L'Enka Toqué: what changed
L'Enka Toqué
Largest movements
- Tangible fixed assets -€5,564
down €5,564 (-32.0%), from €17,368 to €11,804
of which Other tangible fixed assets: -€3,586
- Cash +€1,430
up €1,430 (+4.1%), from €34,752 to €36,183
mainly Depreciation (+€8,186) and Stocks and contracts (+€1,160)
- Stocks and contracts -€1,160
down €1,160 (-15.6%), from €7,437 to €6,277
- Deferred charges and accrued income -€706
down €706 (-70.4%), from €1,003 to €297
- Profit (loss) carried forward -€5,075
down €5,075, from €1,361 to -€3,714
- Tax, wage and social debts -€1,027
down €1,027 (-33.6%), from €3,059 to €2,031
of which Remuneration and social security: -€1,696
- Gross operating margin -€7,635
down €7,635 (-63.5%), from €12,019 to €4,384
- Depreciation +€1,519
up €1,519 (+22.8%), from €6,667 to €8,186
- Financial charges +€179
up €179 (+68.0%), from €263 to €441
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,940 | €56,334 | -€5,606 | -9.1% |
| Fixed assets | 21/28 | €17,447 | €11,884 | -€5,564 | -31.9% |
| Tangible fixed assets | 22/27 | €17,368 | €11,804 | -€5,564 | -32.0% |
| Plant, machinery and equipment | 23 | €9,824 | €6,345 | -€3,480 | -35.4% |
| Furniture and vehicles | 24 | €1,769 | €3,270 | +€1,502 | +84.9% |
| Other tangible fixed assets | 26 | €5,775 | €2,189 | -€3,586 | -62.1% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €44,492 | €44,450 | -€42 | -0.1% |
| Stocks and contracts in progress | 3 | €7,437 | €6,277 | -€1,160 | -15.6% |
| Stocks | 30/36 | €7,437 | €6,277 | -€1,160 | -15.6% |
| Amounts receivable within one year | 40/41 | €1,301 | €1,693 | +€393 | +30.2% |
| Trade receivables | 40 | - | €1,693 | +€1,693 | |
| Other amounts receivable | 41 | €1,301 | €0 | -€1,301 | -100% |
| Cash at bank and in hand | 54/58 | €34,752 | €36,183 | +€1,430 | +4.1% |
| Deferred charges and accrued income | 490/1 | €1,003 | €297 | -€706 | -70.4% |
| Total equity and liabilities | 10/49 | €61,940 | €56,334 | -€5,606 | -9.1% |
| Equity | 10/15 | €51,361 | €46,286 | -€5,075 | -9.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,361 | -€3,714 | -€5,075 | |
| Amounts payable | 17/49 | €10,578 | €10,047 | -€531 | -5.0% |
| Amounts payable within one year | 42/48 | €10,578 | €10,047 | -€531 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €7,520 | €8,016 | +€496 | +6.6% |
| Suppliers | 440/4 | €7,520 | €8,016 | +€496 | +6.6% |
| Taxes, remuneration and social security | 45 | €3,059 | €2,031 | -€1,027 | -33.6% |
| Taxes | 450/3 | €113 | €781 | +€669 | +594% |
| Remuneration and social security | 454/9 | €2,946 | €1,250 | -€1,696 | -57.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,667 | €8,186 | +€1,519 | +22.8% |
| Other operating charges | 640/8 | €762 | €832 | +€69 | +9.1% |
| Non-recurring operating charges | 66A | €166 | €0 | -€166 | -100% |
| Gross operating margin | 9900 | €12,019 | €4,384 | -€7,635 | -63.5% |
| Operating profit (loss) | 9901 | €4,424 | -€4,634 | -€9,058 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €263 | €441 | +€179 | +68.0% |
| Recurring financial charges | 65 | €263 | €441 | +€179 | +68.0% |
| Profit (loss) for the period before taxes | 9903 | €4,161 | -€5,075 | -€9,236 | |
| Profit (loss) for the period | 9904 | €4,161 | -€5,075 | -€9,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,161 | -€5,075 | -€9,236 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.