6NRJ: what changed
Two fiscal 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.
6NRJ
Largest movements
- Receivables within one year +€45,788
up €45,788 (+38.8%), from €117,963 to €163,751
- Cash -€37,557
down €37,557 (-84.6%), from €44,374 to €6,817
mainly Receivables within one year (-€45,788) and Net result for the year (-€4,319)
- Trade debts +€11,937
up €11,937 (+25.1%), from €47,589 to €59,526
- Turnover -€611,547
no longer reported in 2025 (was €611,547)
- Staff costs -€9,815
down €9,815 (-7.2%), from €136,847 to €127,032
- Gross operating margin -€7,865
down €7,865 (-5.9%), from €132,559 to €124,694
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.
Cash bridge derived
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 | €784,306 | €792,537 | +€8,231 | +1.0% |
| Fixed assets | 21/28 | €621,969 | €621,969 | = | 0.0% |
| Financial fixed assets | 28 | €621,969 | €621,969 | = | 0.0% |
| Current assets | 29/58 | €162,337 | €170,568 | +€8,231 | +5.1% |
| Amounts receivable within one year | 40/41 | €117,963 | €163,751 | +€45,788 | +38.8% |
| Trade receivables | 40 | €117,963 | €163,751 | +€45,788 | +38.8% |
| Cash at bank and in hand | 54/58 | €44,374 | €6,817 | -€37,557 | -84.6% |
| Total equity and liabilities | 10/49 | €784,306 | €792,537 | +€8,231 | +1.0% |
| Equity | 10/15 | €704,248 | €699,929 | -€4,319 | -0.6% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Capital | 10 | €210,000 | €210,000 | = | 0.0% |
| Issued capital | 100 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €21,000 | €21,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,000 | €21,000 | = | 0.0% |
| Legal reserve | 130 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €473,248 | €468,929 | -€4,319 | -0.9% |
| Amounts payable | 17/49 | €80,058 | €92,608 | +€12,550 | +15.7% |
| Amounts payable within one year | 42/48 | €80,058 | €92,608 | +€12,550 | +15.7% |
| Trade debts | 44 | €47,589 | €59,526 | +€11,937 | +25.1% |
| Suppliers | 440/4 | €47,589 | €59,526 | +€11,937 | +25.1% |
| Taxes, remuneration and social security | 45 | €32,018 | €32,244 | +€226 | +0.7% |
| Taxes | 450/3 | €7,102 | €8,824 | +€1,722 | +24.2% |
| Remuneration and social security | 454/9 | €24,916 | €23,420 | -€1,496 | -6.0% |
| Other amounts payable | 47/48 | €451 | €838 | +€387 | +85.8% |
| Turnover | 70 | €611,547 | - | -€611,547 | |
| Remuneration, social security and pensions | 62 | €136,847 | €127,032 | -€9,815 | -7.2% |
| Other operating charges | 640/8 | €394 | €401 | +€7 | +1.8% |
| Gross operating margin | 9900 | €132,559 | €124,694 | -€7,865 | -5.9% |
| Operating profit (loss) | 9901 | -€4,682 | -€2,739 | +€1,943 | +41.5% |
| Financial charges | 65/66B | €428 | €567 | +€139 | +32.5% |
| Recurring financial charges | 65 | €428 | €567 | +€139 | +32.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,110 | -€3,306 | +€1,804 | +35.3% |
| Income taxes | 67/77 | €2,000 | €1,013 | -€987 | -49.4% |
| Profit (loss) for the period | 9904 | -€7,110 | -€4,319 | +€2,791 | +39.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,110 | -€4,319 | +€2,791 | +39.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.