EnerAutom4Homes: 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.
EnerAutom4Homes
Largest movements
- Receivables within one year -€30,887
down €30,887 (-98.5%), from €31,367 to €480
of which Trade receivables: -€31,240
- Cash +€29,012
up €29,012 (+75.6%), from €38,381 to €67,392
mainly Receivables within one year (+€30,887) and Net result for the year (+€18,120)
- Reserves +€18,120
up €18,120 (+48.1%), from €37,648 to €55,768
- Tax, wage and social debts -€17,350
down €17,350 (-71.8%), from €24,161 to €6,812
- Trade debts -€2,645
down €2,645 (-80.4%), from €3,289 to €643
- Gross operating margin -€27,965
down €27,965 (-50.9%), from €54,949 to €26,984
- Taxes -€7,307
down €7,307 (-51.8%), from €14,118 to €6,812
- Other operating charges -€1,182
down €1,182 (-37.6%), from €3,146 to €1,964
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 | €70,098 | €68,223 | -€1,875 | -2.7% |
| Current assets | 29/58 | €70,098 | €68,223 | -€1,875 | -2.7% |
| Amounts receivable within one year | 40/41 | €31,367 | €480 | -€30,887 | -98.5% |
| Trade receivables | 40 | €31,240 | €0 | -€31,240 | -100% |
| Other amounts receivable | 41 | €127 | €480 | +€353 | +277% |
| Cash at bank and in hand | 54/58 | €38,381 | €67,392 | +€29,012 | +75.6% |
| Deferred charges and accrued income | 490/1 | €351 | €351 | = | 0.0% |
| Total equity and liabilities | 10/49 | €70,098 | €68,223 | -€1,875 | -2.7% |
| Equity | 10/15 | €42,648 | €60,768 | +€18,120 | +42.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €37,648 | €55,768 | +€18,120 | +48.1% |
| Distributable reserves | 133 | €37,648 | €55,768 | +€18,120 | +48.1% |
| Amounts payable | 17/49 | €27,450 | €7,455 | -€19,995 | -72.8% |
| Amounts payable within one year | 42/48 | €27,450 | €7,455 | -€19,995 | -72.8% |
| Trade debts | 44 | €3,289 | €643 | -€2,645 | -80.4% |
| Suppliers | 440/4 | €3,289 | €643 | -€2,645 | -80.4% |
| Taxes, remuneration and social security | 45 | €24,161 | €6,812 | -€17,350 | -71.8% |
| Taxes | 450/3 | €24,161 | €6,812 | -€17,350 | -71.8% |
| Other operating charges | 640/8 | €3,146 | €1,964 | -€1,182 | -37.6% |
| Gross operating margin | 9900 | €54,949 | €26,984 | -€27,965 | -50.9% |
| Operating profit (loss) | 9901 | €51,803 | €25,020 | -€26,783 | -51.7% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €36 | €114 | +€78 | +216% |
| Recurring financial charges | 65 | €36 | €114 | +€78 | +216% |
| Profit (loss) for the period before taxes | 9903 | €51,767 | €24,931 | -€26,836 | -51.8% |
| Income taxes | 67/77 | €14,118 | €6,812 | -€7,307 | -51.8% |
| Profit (loss) for the period | 9904 | €37,648 | €18,120 | -€19,529 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,648 | €18,120 | -€19,529 | -51.9% |
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 16 October 2026 via checked.be.