BUILDING ENERGY: what changed
What changed
BUILDING ENERGY
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
-€6,075
2024 · €340,835-€346,910
Equity
€2.5m
2024 · €5.6m-€3.0m
Cash
€932,572
2024 · €2.7m-€1.8m
Balance sheet total
€5.6m
2024 · €5.7m-€82,488
Largest movements
Assets
- Cash -€1.8m
down €1.8m (-65.5%), from €2.7m to €932,572
mainly Contributions, distributions and other (-€3.0m) and Receivables within one year (-€1.7m)
- Receivables within one year +€1.7m
up €1.7m (+56.6%), from €3.0m to €4.6m
of which Other amounts receivable: +€4.5m
Equity and liabilities
- Reserves -€3.0m
down €3.0m (-55.1%), from €5.5m to €2.5m
of which Distributable reserves: -€3.0m
- Other debts +€3.0m
up €3.0m (+21,246%), from €14,188 to €3.0m
Income statement
- Gross operating margin -€352,694
down €352,694, from €346,138 to -€6,556
- Taxes -€8,783
down €8,783 (-100%), from €8,783 to €0
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
€340,835
Gross operating margin
-€352,694
Provisions
-€2,876
Other operating charges
-€14
Financial income
+€21
Financial charges
-€129
Taxes
+€8,783
Result 2025
-€6,075
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
+€1.3m
Investment
€0
Financing
-€3.0m
Cash 2024
€2.7m
From operations (derived)
+€1.3m
Net result for the year
-€6,075
Receivables after one year
-€12,312
Receivables within one year
-€1.7m
Smaller working-capital items
-€252
Trade debts
-€39,914
Tax, wage and social debts
-€22,165
Other debts
+€3.0m
Financing
-€3.0m
Current portion of long-term debt
+€105
Contributions, distributions and other
-€3.0m
Cash 2025
€932,572
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,697,063 | €5,614,575 | -€82,488 | -1.4% |
| Current assets | 29/58 | €5,697,063 | €5,614,575 | -€82,488 | -1.4% |
| Amounts receivable after more than one year | 29 | €29,131 | €41,443 | +€12,312 | +42.3% |
| Other amounts receivable | 291 | €29,131 | €41,443 | +€12,312 | +42.3% |
| Amounts receivable within one year | 40/41 | €2,963,998 | €4,640,559 | +€1.7m | +56.6% |
| Trade receivables | 40 | €2,939,667 | €111,861 | -€2.8m | -96.2% |
| Other amounts receivable | 41 | €24,331 | €4,528,698 | +€4.5m | +18,513% |
| Cash at bank and in hand | 54/58 | €2,703,933 | €932,572 | -€1.8m | -65.5% |
| Total equity and liabilities | 10/49 | €5,697,063 | €5,614,575 | -€82,488 | -1.4% |
| Equity | 10/15 | €5,556,672 | €2,522,062 | -€3.0m | -54.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €5,495,172 | €2,466,637 | -€3.0m | -55.1% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €5,489,022 | €2,460,487 | -€3.0m | -55.2% |
| Profit (loss) carried forward | 14 | €0 | -€6,075 | -€6,075 | |
| Provisions and deferred taxes | 16 | €5,875 | €3,959 | -€1,916 | -32.6% |
| Provisions for liabilities and charges | 160/5 | €5,875 | €3,959 | -€1,916 | -32.6% |
| Environmental obligations | 163 | €5,875 | €3,959 | -€1,916 | -32.6% |
| Amounts payable | 17/49 | €134,515 | €3,088,554 | +€3.0m | +2,196% |
| Amounts payable within one year | 42/48 | €88,869 | €3,041,243 | +€3.0m | +3,322% |
| Current portion of amounts payable after more than one year | 42 | - | €105 | +€105 | |
| Trade debts | 44 | €52,517 | €12,603 | -€39,914 | -76.0% |
| Suppliers | 440/4 | €52,517 | €12,603 | -€39,914 | -76.0% |
| Taxes, remuneration and social security | 45 | €22,165 | €0 | -€22,165 | -100% |
| Taxes | 450/3 | €22,165 | €0 | -€22,165 | -100% |
| Other amounts payable | 47/48 | €14,188 | €3,028,535 | +€3.0m | +21,246% |
| Accrued charges and deferred income | 492/3 | €45,646 | €47,311 | +€1,664 | +3.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€4,792 | -€1,916 | +€2,876 | +60.0% |
| Other operating charges | 640/8 | €984 | €998 | +€14 | +1.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €346,138 | -€6,556 | -€352,694 | |
| Operating profit (loss) | 9901 | €349,947 | -€5,638 | -€355,584 | |
| Financial income | 75/76B | €571 | €592 | +€21 | +3.7% |
| Recurring financial income | 75 | €571 | €592 | +€21 | +3.7% |
| Financial charges | 65/66B | €900 | €1,029 | +€129 | +14.4% |
| Recurring financial charges | 65 | €900 | €1,029 | +€129 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €349,618 | -€6,075 | -€355,692 | |
| Income taxes | 67/77 | €8,783 | €0 | -€8,783 | -100% |
| Profit (loss) for the period | 9904 | €340,835 | -€6,075 | -€346,910 | |
| Profit (loss) for the period to be appropriated | 9905 | €340,835 | -€6,075 | -€346,910 |
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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 2 November 2026 via checked.be.