E-Power Belgium: what changed
E-Power Belgium
Largest movements
- Cash -€1,473
down €1,473 (-100%), from €1,473 to €0
mainly Net result for the year (-€3,943) and Tax, wage and social debts (-€428)
- Receivables within one year -€155
down €155 (-5.1%), from €3,036 to €2,880
of which Other amounts receivable: -€155
- Profit (loss) carried forward -€3,943
down €3,943 (-9.5%), from -€41,574 to -€45,517
- Other debts +€1,550
up €1,550 (+9.9%), from €15,655 to €17,205
- Trade debts +€1,127
up €1,127, from €0 to €1,127
- Tax, wage and social debts -€428
down €428 (-100%), from €428 to €0
- Short-term financial debts +€66
new in 2025: €66
- Gross operating margin -€1,259
down €1,259 (-61.5%), from -€2,048 to -€3,307
- Other operating charges +€42
up €42 (+19.3%), from €220 to €262
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 | €4,509 | €2,880 | -€1,629 | -36.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €4,509 | €2,880 | -€1,629 | -36.1% |
| Amounts receivable within one year | 40/41 | €3,036 | €2,880 | -€155 | -5.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,036 | €2,880 | -€155 | -5.1% |
| Cash at bank and in hand | 54/58 | €1,473 | €0 | -€1,473 | -100% |
| Total equity and liabilities | 10/49 | €4,509 | €2,880 | -€1,629 | -36.1% |
| Equity | 10/15 | -€11,574 | -€15,517 | -€3,943 | -34.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,574 | -€45,517 | -€3,943 | -9.5% |
| Amounts payable | 17/49 | €16,083 | €18,397 | +€2,315 | +14.4% |
| Amounts payable within one year | 42/48 | €16,083 | €18,397 | +€2,315 | +14.4% |
| Financial debts | 43 | - | €66 | +€66 | |
| Credit institutions | 430/8 | - | €66 | +€66 | |
| Trade debts | 44 | €0 | €1,127 | +€1,127 | |
| Suppliers | 440/4 | €0 | €1,127 | +€1,127 | |
| Taxes, remuneration and social security | 45 | €428 | €0 | -€428 | -100% |
| Taxes | 450/3 | €428 | €0 | -€428 | -100% |
| Other amounts payable | 47/48 | €15,655 | €17,205 | +€1,550 | +9.9% |
| Non-recurring operating income | 76A | - | €51 | +€51 | |
| Other operating charges | 640/8 | €220 | €262 | +€42 | +19.3% |
| Gross operating margin | 9900 | -€2,048 | -€3,307 | -€1,259 | -61.5% |
| Operating profit (loss) | 9901 | -€2,267 | -€3,569 | -€1,302 | -57.4% |
| Financial charges | 65/66B | €365 | €375 | +€10 | +2.7% |
| Recurring financial charges | 65 | €365 | €375 | +€10 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,632 | -€3,943 | -€1,311 | -49.8% |
| Profit (loss) for the period | 9904 | -€2,632 | -€3,943 | -€1,311 | -49.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,632 | -€3,943 | -€1,311 | -49.8% |
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 2 November 2026 via checked.be.