Be'energies: what changed
Be'energies
Largest movements
- Tangible fixed assets -€73,105
down €73,105 (-66.7%), from €109,644 to €36,539
of which Furniture and vehicles: -€70,503
- Stocks and contracts -€16,212
down €16,212 (-34.3%), from €47,229 to €31,017
- Receivables within one year -€6,245
down €6,245 (-27.1%), from €23,051 to €16,807
of which Trade receivables: -€5,113
- Debts after one year -€27,101
down €27,101 (-39.3%), from €68,936 to €41,835
- Tax, wage and social debts -€26,404
down €26,404 (-82.4%), from €32,046 to €5,642
of which Taxes: -€21,792
- Short-term financial debts -€18,477
down €18,477 (-68.7%), from €26,914 to €8,436
- Profit (loss) carried forward -€15,370
down €15,370, from €13,513 to -€1,857
- Trade debts -€10,917
down €10,917 (-92.2%), from €11,836 to €919
- Gross operating margin +€93,840
up €93,840, from -€67,905 to €25,935
- Depreciation -€16,865
down €16,865 (-50.4%), from €33,443 to €16,578
- Other operating charges -€2,572
down €2,572 (-81.4%), from €3,160 to €588
- Financial charges +€1,454
up €1,454 (+28.5%), from €5,110 to €6,565
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,281 | €87,076 | -€97,205 | -52.7% |
| Fixed assets | 21/28 | €112,257 | €36,752 | -€75,505 | -67.3% |
| Intangible fixed assets | 21 | €973 | €213 | -€760 | -78.1% |
| Tangible fixed assets | 22/27 | €109,644 | €36,539 | -€73,105 | -66.7% |
| Plant, machinery and equipment | 23 | €5,047 | €2,981 | -€2,066 | -40.9% |
| Furniture and vehicles | 24 | €99,052 | €28,548 | -€70,503 | -71.2% |
| Other tangible fixed assets | 26 | €5,545 | €5,009 | -€536 | -9.7% |
| Financial fixed assets | 28 | €1,640 | - | -€1,640 | |
| Current assets | 29/58 | €72,024 | €50,324 | -€21,700 | -30.1% |
| Stocks and contracts in progress | 3 | €47,229 | €31,017 | -€16,212 | -34.3% |
| Stocks | 30/36 | €47,229 | €31,017 | -€16,212 | -34.3% |
| Amounts receivable within one year | 40/41 | €23,051 | €16,807 | -€6,245 | -27.1% |
| Trade receivables | 40 | €14,598 | €9,485 | -€5,113 | -35.0% |
| Other amounts receivable | 41 | €8,454 | €7,321 | -€1,132 | -13.4% |
| Deferred charges and accrued income | 490/1 | €1,744 | €2,500 | +€756 | +43.4% |
| Total equity and liabilities | 10/49 | €184,281 | €87,076 | -€97,205 | -52.7% |
| Equity | 10/15 | €18,513 | €3,143 | -€15,370 | -83.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,513 | -€1,857 | -€15,370 | |
| Amounts payable | 17/49 | €165,768 | €83,933 | -€81,836 | -49.4% |
| Amounts payable after more than one year | 17 | €68,936 | €41,835 | -€27,101 | -39.3% |
| Financial debts | 170/4 | €68,936 | €41,835 | -€27,101 | -39.3% |
| Amounts payable within one year | 42/48 | €96,833 | €42,098 | -€54,735 | -56.5% |
| Current portion of amounts payable after more than one year | 42 | €26,036 | €27,101 | +€1,064 | +4.1% |
| Financial debts | 43 | €26,914 | €8,436 | -€18,477 | -68.7% |
| Credit institutions | 430/8 | €26,914 | €8,436 | -€18,477 | -68.7% |
| Trade debts | 44 | €11,836 | €919 | -€10,917 | -92.2% |
| Suppliers | 440/4 | €11,836 | €919 | -€10,917 | -92.2% |
| Taxes, remuneration and social security | 45 | €32,046 | €5,642 | -€26,404 | -82.4% |
| Taxes | 450/3 | €25,846 | €4,055 | -€21,792 | -84.3% |
| Remuneration and social security | 454/9 | €6,200 | €1,587 | -€4,613 | -74.4% |
| Remuneration, social security and pensions | 62 | €2,237 | €2,184 | -€53 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,443 | €16,578 | -€16,865 | -50.4% |
| Other operating charges | 640/8 | €3,160 | €588 | -€2,572 | -81.4% |
| Non-recurring operating charges | 66A | - | €15,287 | +€15,287 | |
| Gross operating margin | 9900 | -€67,905 | €25,935 | +€93,840 | |
| Operating profit (loss) | 9901 | -€106,745 | -€8,702 | +€98,043 | +91.8% |
| Financial income | 75/76B | €0 | €49 | +€49 | +32,640% |
| Recurring financial income | 75 | €0 | €49 | +€49 | +32,640% |
| Financial charges | 65/66B | €5,110 | €6,565 | +€1,454 | +28.5% |
| Recurring financial charges | 65 | €5,110 | €6,565 | +€1,454 | +28.5% |
| Profit (loss) for the period before taxes | 9903 | -€111,855 | -€15,217 | +€96,637 | +86.4% |
| Income taxes | 67/77 | €274 | €152 | -€121 | -44.3% |
| Profit (loss) for the period | 9904 | -€112,129 | -€15,370 | +€96,759 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€112,129 | -€15,370 | +€96,759 | +86.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.