ENER-ECO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ENER-ECO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€13,426
up €13,426 (+70.5%), from €19,052 to €32,478
- Financial charges +€4,564
up €4,564 (+33.1%), from €13,804 to €18,368
- Gross operating margin -€627
down €627 (-13.2%), from -€4,736 to -€5,363
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,753,226 | €2,777,112 | +€23,885 | +0.9% |
| Fixed assets | 21/28 | €1,457,945 | €1,457,945 | = | 0.0% |
| Financial fixed assets | 28 | €1,457,945 | €1,457,945 | = | 0.0% |
| Current assets | 29/58 | €1,295,281 | €1,319,167 | +€23,885 | +1.8% |
| Amounts receivable after more than one year | 29 | €120,000 | €120,000 | = | 0.0% |
| Other amounts receivable | 291 | €120,000 | €120,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €648,993 | €667,586 | +€18,592 | +2.9% |
| Other amounts receivable | 41 | €648,993 | €667,586 | +€18,592 | +2.9% |
| Current investments | 50/53 | €477,490 | €477,490 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48,798 | €54,091 | +€5,293 | +10.8% |
| Total equity and liabilities | 10/49 | €2,753,226 | €2,777,112 | +€23,885 | +0.9% |
| Equity | 10/15 | €2,085,808 | €2,094,555 | +€8,747 | +0.4% |
| Contributions | 10/11 | €2,891,000 | €2,891,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€805,192 | -€796,445 | +€8,747 | +1.1% |
| Amounts payable | 17/49 | €667,418 | €682,556 | +€15,138 | +2.3% |
| Amounts payable within one year | 42/48 | €667,418 | €682,556 | +€15,138 | +2.3% |
| Trade debts | 44 | €2,728 | €1,019 | -€1,710 | -62.7% |
| Suppliers | 440/4 | €2,728 | €1,019 | -€1,710 | -62.7% |
| Taxes, remuneration and social security | 45 | €10 | €10 | = | 0.0% |
| Taxes | 450/3 | €10 | €10 | = | 0.0% |
| Other amounts payable | 47/48 | €664,680 | €681,527 | +€16,848 | +2.5% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€4,736 | -€5,363 | -€627 | -13.2% |
| Operating profit (loss) | 9901 | -€4,736 | -€5,363 | -€627 | -13.2% |
| Financial income | 75/76B | €19,052 | €32,478 | +€13,426 | +70.5% |
| Recurring financial income | 75 | €19,052 | €32,478 | +€13,426 | +70.5% |
| Financial charges | 65/66B | €13,804 | €18,368 | +€4,564 | +33.1% |
| Recurring financial charges | 65 | €13,804 | €18,368 | +€4,564 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €512 | €8,747 | +€8,235 | +1,609% |
| Profit (loss) for the period | 9904 | €512 | €8,747 | +€8,235 | +1,609% |
| Profit (loss) for the period to be appropriated | 9905 | €512 | €8,747 | +€8,235 | +1,609% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.