3nergy: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
3nergy
Largest movements
- Receivables within one year +€5,423
up €5,423 (+20.3%), from €26,754 to €32,177
- Cash -€2,555
down €2,555 (-14.0%), from €18,308 to €15,753
mainly Receivables within one year (-€5,423) and Deferred charges and accrued income (-€2,420)
- Deferred charges and accrued income +€2,420
up €2,420 (+470%), from €514 to €2,935
- Profit (loss) carried forward +€3,327
up €3,327 (+95.6%), from €3,481 to €6,808
- Debts within one year +€1,823
up €1,823 (+4.9%), from €37,035 to €38,858
of which Tax, wage and social debts: +€3,033
- Staff costs +€27,938
up €27,938 (+175%), from €15,967 to €43,905
- Gross operating margin +€27,915
up €27,915 (+143%), from €19,461 to €47,377
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,968 | €51,118 | +€5,150 | +11.2% |
| Fixed assets | 21/28 | €392 | €253 | -€138 | -35.3% |
| Tangible fixed assets | 22/27 | €392 | €253 | -€138 | -35.3% |
| Plant, machinery and equipment | 23 | €392 | €253 | -€138 | -35.3% |
| Current assets | 29/58 | €45,577 | €50,865 | +€5,288 | +11.6% |
| Amounts receivable within one year | 40/41 | €26,754 | €32,177 | +€5,423 | +20.3% |
| Trade receivables | 40 | €26,754 | €32,177 | +€5,423 | +20.3% |
| Cash at bank and in hand | 54/58 | €18,308 | €15,753 | -€2,555 | -14.0% |
| Deferred charges and accrued income | 490/1 | €514 | €2,935 | +€2,420 | +470% |
| Total equity and liabilities | 10/49 | €45,968 | €51,118 | +€5,150 | +11.2% |
| Equity | 10/15 | €8,934 | €12,261 | +€3,327 | +37.2% |
| Contributions | 10/11 | €5,453 | €5,453 | = | 0.0% |
| Capital | 10 | €5,453 | €5,453 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,481 | €6,808 | +€3,327 | +95.6% |
| Amounts payable | 17/49 | €37,035 | €38,858 | +€1,823 | +4.9% |
| Amounts payable within one year | 42/48 | €37,035 | €38,858 | +€1,823 | +4.9% |
| Trade debts | 44 | €169 | €836 | +€668 | +396% |
| Suppliers | 440/4 | €169 | €836 | +€668 | +396% |
| Advances received on contracts in progress | 46 | €35,271 | €32,953 | -€2,318 | -6.6% |
| Taxes, remuneration and social security | 45 | €1,594 | €4,627 | +€3,033 | +190% |
| Remuneration and social security | 454/9 | €1,594 | €4,627 | +€3,033 | +190% |
| Remuneration, social security and pensions | 62 | €15,967 | €43,905 | +€27,938 | +175% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23 | €138 | +€115 | +490% |
| Gross operating margin | 9900 | €19,461 | €47,377 | +€27,915 | +143% |
| Operating profit (loss) | 9901 | €3,471 | €3,334 | -€137 | -4.0% |
| Financial income | 75/76B | €135 | €165 | +€30 | +22.5% |
| Recurring financial income | 75 | €135 | €165 | +€30 | +22.5% |
| Financial charges | 65/66B | €117 | €151 | +€34 | +29.4% |
| Recurring financial charges | 65 | €117 | €151 | +€34 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €3,489 | €3,348 | -€141 | -4.1% |
| Income taxes | 67/77 | €8 | €21 | +€13 | +151% |
| Profit (loss) for the period | 9904 | €3,481 | €3,327 | -€154 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,481 | €3,327 | -€154 | -4.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.