AFFLUENT ENERGY: 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.
AFFLUENT ENERGY
Largest movements
- Tangible fixed assets -€21,038
down €21,038 (-19.4%), from €108,599 to €87,561
of which Furniture and vehicles: -€12,236
- Cash +€1,374
up €1,374 (+52.5%), from €2,620 to €3,994
mainly Depreciation (+€12,121) and Other debts (+€11,535)
- Profit (loss) carried forward -€29,039
down €29,039 (-118%), from -€24,543 to -€53,582
- Other debts +€11,535
up €11,535 (+10.6%), from €108,719 to €120,254
- Tax, wage and social debts -€1,294
down €1,294 (-55.4%), from €2,337 to €1,043
- Gross operating margin -€20,845
down €20,845, from €8,207 to -€12,639
- Depreciation -€3,435
down €3,435 (-22.1%), from €15,556 to €12,121
- Other operating charges +€2,294
up €2,294 (+152%), from €1,511 to €3,805
- Financial charges -€328
down €328 (-69.7%), from €470 to €143
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 | €112,653 | €93,816 | -€18,837 | -16.7% |
| Fixed assets | 21/28 | €108,714 | €87,676 | -€21,038 | -19.4% |
| Tangible fixed assets | 22/27 | €108,599 | €87,561 | -€21,038 | -19.4% |
| Plant, machinery and equipment | 23 | €93,943 | €85,141 | -€8,802 | -9.4% |
| Furniture and vehicles | 24 | €14,656 | €2,420 | -€12,236 | -83.5% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €3,939 | €6,140 | +€2,201 | +55.9% |
| Amounts receivable within one year | 40/41 | €382 | €1,142 | +€760 | +199% |
| Trade receivables | 40 | €112 | €872 | +€760 | +681% |
| Other amounts receivable | 41 | €270 | €270 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,620 | €3,994 | +€1,374 | +52.5% |
| Deferred charges and accrued income | 490/1 | €937 | €1,003 | +€66 | +7.0% |
| Total equity and liabilities | 10/49 | €112,653 | €93,816 | -€18,837 | -16.7% |
| Equity | 10/15 | €665 | -€28,375 | -€29,039 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,608 | €6,608 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,748 | €4,748 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,543 | -€53,582 | -€29,039 | -118% |
| Amounts payable | 17/49 | €111,988 | €122,190 | +€10,202 | +9.1% |
| Amounts payable within one year | 42/48 | €111,988 | €121,886 | +€9,898 | +8.8% |
| Trade debts | 44 | €932 | €589 | -€343 | -36.8% |
| Suppliers | 440/4 | €932 | €589 | -€343 | -36.8% |
| Taxes, remuneration and social security | 45 | €2,337 | €1,043 | -€1,294 | -55.4% |
| Taxes | 450/3 | €2,337 | €1,043 | -€1,294 | -55.4% |
| Other amounts payable | 47/48 | €108,719 | €120,254 | +€11,535 | +10.6% |
| Accrued charges and deferred income | 492/3 | - | €304 | +€304 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,556 | €12,121 | -€3,435 | -22.1% |
| Other operating charges | 640/8 | €1,511 | €3,805 | +€2,294 | +152% |
| Gross operating margin | 9900 | €8,207 | -€12,639 | -€20,845 | |
| Operating profit (loss) | 9901 | -€8,860 | -€28,565 | -€19,704 | -222% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €470 | €143 | -€328 | -69.7% |
| Recurring financial charges | 65 | €470 | €143 | -€328 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,331 | -€28,707 | -€19,377 | -208% |
| Income taxes | 67/77 | €324 | €332 | +€8 | +2.4% |
| Profit (loss) for the period | 9904 | -€9,655 | -€29,039 | -€19,384 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,655 | -€29,039 | -€19,384 | -201% |
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 16 October 2026 via checked.be.