EnerEXPERT: 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.
EnerEXPERT
Largest movements
- Cash +€2,076
up €2,076 (+126.1%), from €1,646 to €3,722
mainly Other debts (+€1,028) and Receivables within one year (+€568)
- Receivables within one year -€568
down €568 (-8.2%), from €6,928 to €6,360
of which Other amounts receivable: -€3,463
- Stocks and contracts -€343
no longer reported in 2025 (was €343)
- Other debts +€1,028
new in 2025: €1,028
- Profit (loss) carried forward +€174
up €174 (+21.2%), from €820 to €995
- Gross operating margin +€723
up €723, from -€115 to €609
- Depreciation -€237
no longer reported in 2025 (was €237)
- Financial income -€127
down €127 (-55.0%), from €230 to €103
- Financial charges +€7
up €7 (+4.7%), from €144 to €150
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.
Cash bridge derived
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 | €8,917 | €10,082 | +€1,166 | +13.1% |
| Current assets | 29/58 | €8,917 | €10,082 | +€1,166 | +13.1% |
| Stocks and contracts in progress | 3 | €343 | - | -€343 | |
| Stocks | 30/36 | €343 | - | -€343 | |
| Amounts receivable within one year | 40/41 | €6,928 | €6,360 | -€568 | -8.2% |
| Trade receivables | 40 | €2,604 | €5,500 | +€2,896 | +111.2% |
| Other amounts receivable | 41 | €4,323 | €860 | -€3,463 | -80.1% |
| Cash at bank and in hand | 54/58 | €1,646 | €3,722 | +€2,076 | +126.1% |
| Total equity and liabilities | 10/49 | €8,917 | €10,082 | +€1,166 | +13.1% |
| Equity | 10/15 | €8,880 | €9,055 | +€174 | +2.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €820 | €995 | +€174 | +21.2% |
| Amounts payable | 17/49 | €36 | €1,028 | +€991 | +2738.4% |
| Amounts payable within one year | 42/48 | €36 | €1,028 | +€991 | +2738.4% |
| Taxes, remuneration and social security | 45 | €36 | - | -€36 | |
| Taxes | 450/3 | €36 | - | -€36 | |
| Other amounts payable | 47/48 | - | €1,028 | +€1,028 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €237 | - | -€237 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€115 | €609 | +€723 | |
| Operating profit (loss) | 9901 | -€736 | €221 | +€957 | |
| Financial income | 75/76B | €230 | €103 | -€127 | -55.0% |
| Recurring financial income | 75 | €230 | €103 | -€127 | -55.0% |
| Financial charges | 65/66B | €144 | €150 | +€7 | +4.7% |
| Recurring financial charges | 65 | €144 | €150 | +€7 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€649 | €174 | +€824 | |
| Profit (loss) for the period | 9904 | -€649 | €174 | +€824 | |
| Profit (loss) for the period to be appropriated | 9905 | -€649 | €174 | +€824 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.