Centre Ener'J: what changed
Centre Ener'J
Largest movements
- Cash +€13,938
up €13,938 (+14.5%), from €96,014 to €109,952
mainly Debts within one year (+€17,119) and Net result for the year (+€15,024)
- Tangible fixed assets -€8,884
down €8,884 (-46.5%), from €19,111 to €10,227
of which Furniture and vehicles: -€8,139
- Receivables within one year +€2,991
up €2,991 (+1,296%), from €231 to €3,222
of which Trade receivables: +€2,982
- Financial fixed assets -€2,469
down €2,469 (-14.2%), from €17,404 to €14,935
- Deferred charges and accrued income -€2,315
no longer reported in 2025 (was €2,315)
- Accrued charges and deferred income -€28,881
no longer reported in 2025 (was €28,881)
- Debts within one year +€17,119
up €17,119 (+23.3%), from €73,414 to €90,532
- Reserves +€15,024
up €15,024 (+45.8%), from €32,779 to €47,803
- Staff costs -€10,798
down €10,798 (-1.7%), from €629,425 to €618,627
- Gross operating margin +€8,091
up €8,091 (+1.3%), from €634,877 to €642,969
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €135,074 | €138,336 | +€3,261 | +2.4% |
| Fixed assets | 21/28 | €36,515 | €25,162 | -€11,353 | -31.1% |
| Tangible fixed assets | 22/27 | €19,111 | €10,227 | -€8,884 | -46.5% |
| Plant, machinery and equipment | 23 | €1,680 | €1,129 | -€551 | -32.8% |
| Furniture and vehicles | 24 | €15,722 | €7,583 | -€8,139 | -51.8% |
| Other tangible fixed assets | 26 | €1,709 | €1,515 | -€194 | -11.3% |
| Financial fixed assets | 28 | €17,404 | €14,935 | -€2,469 | -14.2% |
| Current assets | 29/58 | €98,560 | €113,174 | +€14,614 | +14.8% |
| Amounts receivable within one year | 40/41 | €231 | €3,222 | +€2,991 | +1,296% |
| Trade receivables | 40 | €231 | €3,213 | +€2,982 | +1,292% |
| Other amounts receivable | 41 | - | €10 | +€10 | |
| Cash at bank and in hand | 54/58 | €96,014 | €109,952 | +€13,938 | +14.5% |
| Deferred charges and accrued income | 490/1 | €2,315 | - | -€2,315 | |
| Total equity and liabilities | 10/49 | €135,074 | €138,336 | +€3,261 | +2.4% |
| Equity | 10/15 | €32,779 | €47,803 | +€15,024 | +45.8% |
| Reserves | 13 | €32,779 | €47,803 | +€15,024 | +45.8% |
| Amounts payable | 17/49 | €102,295 | €90,532 | -€11,763 | -11.5% |
| Amounts payable within one year | 42/48 | €73,414 | €90,532 | +€17,119 | +23.3% |
| Trade debts | 44 | €318 | - | -€318 | |
| Suppliers | 440/4 | €318 | - | -€318 | |
| Taxes, remuneration and social security | 45 | €73,096 | €75,532 | +€2,436 | +3.3% |
| Remuneration and social security | 454/9 | €73,096 | €75,532 | +€2,436 | +3.3% |
| Accrued charges and deferred income | 492/3 | €28,881 | - | -€28,881 | |
| Remuneration, social security and pensions | 62 | €629,425 | €618,627 | -€10,798 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,253 | €8,884 | +€630 | +7.6% |
| Other operating charges | 640/8 | €514 | €253 | -€261 | -50.7% |
| Gross operating margin | 9900 | €634,877 | €642,969 | +€8,091 | +1.3% |
| Operating profit (loss) | 9901 | -€3,315 | €15,205 | +€18,520 | |
| Financial income | 75/76B | €28 | €133 | +€104 | +368% |
| Recurring financial income | 75 | €28 | €133 | +€104 | +368% |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €339 | €274 | -€65 | -19.1% |
| Recurring financial charges | 65 | €333 | €274 | -€59 | -17.6% |
| Non-recurring financial charges | 66B | €6 | - | -€6 | |
| Profit (loss) for the period before taxes | 9903 | -€3,625 | €15,064 | +€18,689 | |
| Income taxes | 67/77 | €6 | €40 | +€34 | +604% |
| Profit (loss) for the period | 9904 | -€3,631 | €15,024 | +€18,655 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,631 | €15,024 | +€18,655 |
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 6 November 2026 via checked.be.