Andó 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.
Andó Energy
Largest movements
- Cash -€2,770
down €2,770 (-70.2%), from €3,944 to €1,174
mainly Net result for the year (-€3,866) and Accrued charges and deferred income (-€772)
- Receivables within one year -€184
down €184 (-34.7%), from €529 to €345
of which Other amounts receivable: -€389
- Profit (loss) carried forward -€3,866
down €3,866 (-4.5%), from -€86,735 to -€90,601
- Other debts +€1,674
up €1,674 (+2.2%), from €77,876 to €79,550
- Accrued charges and deferred income -€772
down €772 (-100%), from €772 to €0
- Gross operating margin +€655
up €655 (+19.4%), from -€3,383 to -€2,728
- Financial income -€368
down €368 (-100%), from €368 to €0
- Financial charges +€351
up €351 (+201%), from €175 to €526
- Other operating charges -€292
down €292 (-32.3%), from €904 to €612
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 | €4,473 | €1,519 | -€2,954 | -66.0% |
| Current assets | 29/58 | €4,473 | €1,519 | -€2,954 | -66.0% |
| Amounts receivable within one year | 40/41 | €529 | €345 | -€184 | -34.7% |
| Trade receivables | 40 | - | €206 | +€206 | |
| Other amounts receivable | 41 | €529 | €140 | -€389 | -73.6% |
| Cash at bank and in hand | 54/58 | €3,944 | €1,174 | -€2,770 | -70.2% |
| Total equity and liabilities | 10/49 | €4,473 | €1,519 | -€2,954 | -66.0% |
| Equity | 10/15 | -€74,335 | -€78,201 | -€3,866 | -5.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,735 | -€90,601 | -€3,866 | -4.5% |
| Amounts payable | 17/49 | €78,808 | €79,720 | +€912 | +1.2% |
| Amounts payable within one year | 42/48 | €78,036 | €79,720 | +€1,684 | +2.2% |
| Trade debts | 44 | €161 | €170 | +€10 | +5.9% |
| Suppliers | 440/4 | €161 | €170 | +€10 | +5.9% |
| Other amounts payable | 47/48 | €77,876 | €79,550 | +€1,674 | +2.2% |
| Accrued charges and deferred income | 492/3 | €772 | €0 | -€772 | -100% |
| Other operating charges | 640/8 | €904 | €612 | -€292 | -32.3% |
| Gross operating margin | 9900 | -€3,383 | -€2,728 | +€655 | +19.4% |
| Operating profit (loss) | 9901 | -€4,288 | -€3,340 | +€947 | +22.1% |
| Financial income | 75/76B | €368 | €0 | -€368 | -100% |
| Recurring financial income | 75 | €368 | €0 | -€368 | -100% |
| Financial charges | 65/66B | €175 | €526 | +€351 | +201% |
| Recurring financial charges | 65 | €175 | €526 | +€351 | +201% |
| Profit (loss) for the period before taxes | 9903 | -€4,094 | -€3,866 | +€228 | +5.6% |
| Profit (loss) for the period | 9904 | -€4,094 | -€3,866 | +€228 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,094 | -€3,866 | +€228 | +5.6% |
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 20 October 2026 via checked.be.