BOMAL Energies Services: what changed
What changed
BOMAL Energies Services
NACE 46.190, Agents in non-specialised wholesale trade
filed annual accounts (NBB)
Net result for the year
€67,541
2024 · €98,024-€30,483
Equity
€113,398
2024 · €113,398
Cash
€184,496
2024 · €217,575-€33,079
Balance sheet total
€198,867
2024 · €232,634-€33,767
Largest movements
Assets
- Cash -€33,079
down €33,079 (-15.2%), from €217,575 to €184,496
mainly Contributions, distributions and other (-€67,541) and Other debts (-€27,283)
Equity and liabilities
- Other debts -€27,283
down €27,283 (-31.5%), from €86,625 to €59,342
- Tax, wage and social debts -€8,644
down €8,644 (-27.4%), from €31,492 to €22,848
of which Taxes: -€8,644
- Accrued charges and deferred income +€2,510
up €2,510 (+496%), from €506 to €3,016
Income statement
- Gross operating margin -€38,340
down €38,340 (-29.2%), from €131,356 to €93,016
- Taxes -€9,906
down €9,906 (-35.7%), from €27,786 to €17,880
- Other operating charges +€2,655
up €2,655 (+185%), from €1,434 to €4,089
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.
Result 2024
€98,024
Gross operating margin
-€38,340
Depreciation
-€210
Other operating charges
-€2,655
Financial income
+€302
Financial charges
+€514
Taxes
+€9,906
Result 2025
€67,541
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€34,462
Investment
€0
Financing
-€67,541
Cash 2024
€217,575
From operations (derived)
+€34,462
Net result for the year
+€67,541
Depreciation
+€1,552
Receivables within one year
-€748
Deferred charges and accrued income
-€115
Trade debts
-€350
Tax, wage and social debts
-€8,644
Other debts
-€27,283
Accrued charges and deferred income
+€2,510
Financing
-€67,541
Contributions, distributions and other
-€67,541
Cash 2025
€184,496
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,634 | €198,867 | -€33,767 | -14.5% |
| Fixed assets | 21/28 | €3,561 | €2,010 | -€1,552 | -43.6% |
| Tangible fixed assets | 22/27 | €3,561 | €2,010 | -€1,552 | -43.6% |
| Plant, machinery and equipment | 23 | €1,670 | €1,214 | -€456 | -27.3% |
| Furniture and vehicles | 24 | €1,891 | €796 | -€1,096 | -57.9% |
| Current assets | 29/58 | €229,073 | €196,857 | -€32,216 | -14.1% |
| Amounts receivable within one year | 40/41 | €10,951 | €11,698 | +€748 | +6.8% |
| Trade receivables | 40 | €10,951 | €11,698 | +€748 | +6.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €217,575 | €184,496 | -€33,079 | -15.2% |
| Deferred charges and accrued income | 490/1 | €548 | €663 | +€115 | +21.0% |
| Total equity and liabilities | 10/49 | €232,634 | €198,867 | -€33,767 | -14.5% |
| Equity | 10/15 | €113,398 | €113,398 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €108,398 | €108,398 | = | 0.0% |
| Distributable reserves | 133 | €108,398 | €108,398 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €119,237 | €85,469 | -€33,767 | -28.3% |
| Amounts payable within one year | 42/48 | €118,731 | €82,454 | -€36,277 | -30.6% |
| Trade debts | 44 | €614 | €264 | -€350 | -56.9% |
| Suppliers | 440/4 | €614 | €264 | -€350 | -56.9% |
| Taxes, remuneration and social security | 45 | €31,492 | €22,848 | -€8,644 | -27.4% |
| Taxes | 450/3 | €29,167 | €20,523 | -€8,644 | -29.6% |
| Remuneration and social security | 454/9 | €2,325 | €2,325 | = | 0.0% |
| Other amounts payable | 47/48 | €86,625 | €59,342 | -€27,283 | -31.5% |
| Accrued charges and deferred income | 492/3 | €506 | €3,016 | +€2,510 | +496% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,341 | €1,552 | +€210 | +15.7% |
| Other operating charges | 640/8 | €1,434 | €4,089 | +€2,655 | +185% |
| Gross operating margin | 9900 | €131,356 | €93,016 | -€38,340 | -29.2% |
| Operating profit (loss) | 9901 | €128,582 | €87,376 | -€41,206 | -32.0% |
| Financial income | 75/76B | €0 | €303 | +€302 | +3,024,900% |
| Recurring financial income | 75 | €0 | €303 | +€302 | +3,024,900% |
| Financial charges | 65/66B | €2,772 | €2,258 | -€514 | -18.5% |
| Recurring financial charges | 65 | €2,772 | €2,258 | -€514 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €125,810 | €85,420 | -€40,389 | -32.1% |
| Income taxes | 67/77 | €27,786 | €17,880 | -€9,906 | -35.7% |
| Profit (loss) for the period | 9904 | €98,024 | €67,541 | -€30,483 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €98,024 | €67,541 | -€30,483 | -31.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.