7energy: 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.
7energy
Largest movements
- Tangible fixed assets -€172,389
down €172,389 (-42.9%), from €402,273 to €229,884
of which Leasing and similar rights: -€209,143
- Financial fixed assets -€107,385
down €107,385 (-25.5%), from €420,889 to €313,504
- Cash +€92,199
up €92,199 (+15.9%), from €580,493 to €672,692
mainly Other debts (+€400,607) and Net result for the year (+€195,588)
- Receivables after one year +€32,000
up €32,000 (+8.0%), from €400,000 to €432,000
- Receivables within one year -€30,967
down €30,967 (-45.6%), from €67,916 to €36,949
of which Trade receivables: -€31,649
- Other debts +€400,607
up €400,607, from €0 to €400,607
- Debts after one year -€209,582
down €209,582 (-40.1%), from €522,223 to €312,641
- Profit (loss) carried forward -€204,412
down €204,412 (-40.8%), from €501,400 to €296,987
- Current portion of long-term debt -€149,281
down €149,281 (-42.4%), from €351,748 to €202,467
- Tax, wage and social debts +€30,719
up €30,719 (+3765.6%), from €816 to €31,535
- Depreciation -€164,069
down €164,069 (-47.1%), from €348,442 to €184,373
- Gross operating margin +€59,903
up €59,903 (+21.2%), from €282,244 to €342,147
- Provisions -€29,013
down €29,013 (-1940.8%), from -€1,495 to -€30,508
- Financial income +€8,325
up €8,325 (+13.0%), from €64,162 to €72,487
- Financial charges +€4,284
up €4,284 (+7.5%), from €56,890 to €61,174
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 | €1,903,832 | €1,717,928 | -€185,904 | -9.8% |
| Fixed assets | 21/28 | €823,162 | €543,389 | -€279,774 | -34.0% |
| Tangible fixed assets | 22/27 | €402,273 | €229,884 | -€172,389 | -42.9% |
| Plant, machinery and equipment | 23 | - | €36,754 | +€36,754 | |
| Leasing and similar rights | 25 | €402,273 | €193,130 | -€209,143 | -52.0% |
| Financial fixed assets | 28 | €420,889 | €313,504 | -€107,385 | -25.5% |
| Current assets | 29/58 | €1,080,670 | €1,174,540 | +€93,870 | +8.7% |
| Amounts receivable after more than one year | 29 | €400,000 | €432,000 | +€32,000 | +8.0% |
| Other amounts receivable | 291 | €400,000 | €432,000 | +€32,000 | +8.0% |
| Amounts receivable within one year | 40/41 | €67,916 | €36,949 | -€30,967 | -45.6% |
| Trade receivables | 40 | €67,818 | €36,170 | -€31,649 | -46.7% |
| Other amounts receivable | 41 | €98 | €780 | +€682 | +698.0% |
| Cash at bank and in hand | 54/58 | €580,493 | €672,692 | +€92,199 | +15.9% |
| Deferred charges and accrued income | 490/1 | €32,261 | €32,899 | +€638 | +2.0% |
| Total equity and liabilities | 10/49 | €1,903,832 | €1,717,928 | -€185,904 | -9.8% |
| Equity | 10/15 | €861,639 | €632,193 | -€229,446 | -26.6% |
| Contributions | 10/11 | €61,000 | €61,000 | = | 0.0% |
| Reserves | 13 | €6,100 | €6,100 | = | 0.0% |
| Distributable reserves | 133 | €6,100 | €6,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €501,400 | €296,987 | -€204,412 | -40.8% |
| Investment grants | 15 | €293,139 | €268,106 | -€25,034 | -8.5% |
| Provisions and deferred taxes | 16 | €31,870 | €1,362 | -€30,508 | -95.7% |
| Provisions for liabilities and charges | 160/5 | €31,870 | €1,362 | -€30,508 | -95.7% |
| Major repairs and maintenance | 162 | €31,870 | €1,362 | -€30,508 | -95.7% |
| Amounts payable | 17/49 | €1,010,323 | €1,084,374 | +€74,051 | +7.3% |
| Amounts payable after more than one year | 17 | €522,223 | €312,641 | -€209,582 | -40.1% |
| Financial debts | 170/4 | €522,223 | €312,641 | -€209,582 | -40.1% |
| Amounts payable within one year | 42/48 | €486,690 | €771,733 | +€285,043 | +58.6% |
| Current portion of amounts payable after more than one year | 42 | €351,748 | €202,467 | -€149,281 | -42.4% |
| Trade debts | 44 | €134,126 | €137,125 | +€2,998 | +2.2% |
| Suppliers | 440/4 | €134,126 | €137,125 | +€2,998 | +2.2% |
| Taxes, remuneration and social security | 45 | €816 | €31,535 | +€30,719 | +3765.6% |
| Taxes | 450/3 | €816 | €31,535 | +€30,719 | +3765.6% |
| Other amounts payable | 47/48 | €0 | €400,607 | +€400,607 | |
| Accrued charges and deferred income | 492/3 | €1,409 | €0 | -€1,409 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €348,442 | €184,373 | -€164,069 | -47.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€1,495 | -€30,508 | -€29,013 | -1940.8% |
| Other operating charges | 640/8 | €6,789 | €4,009 | -€2,781 | -41.0% |
| Gross operating margin | 9900 | €282,244 | €342,147 | +€59,903 | +21.2% |
| Operating profit (loss) | 9901 | -€71,492 | €184,274 | +€255,766 | |
| Financial income | 75/76B | €64,162 | €72,487 | +€8,325 | +13.0% |
| Recurring financial income | 75 | €64,162 | €72,487 | +€8,325 | +13.0% |
| Financial charges | 65/66B | €56,890 | €61,174 | +€4,284 | +7.5% |
| Recurring financial charges | 65 | €56,890 | €61,174 | +€4,284 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€64,220 | €195,588 | +€259,807 | |
| Profit (loss) for the period | 9904 | -€64,220 | €195,588 | +€259,807 | |
| Profit (loss) for the period to be appropriated | 9905 | -€64,220 | €195,588 | +€259,807 |
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 11 October 2026 via checked.be.