Energ'IN: 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.
Energ'IN
Largest movements
- Tangible fixed assets -€15,383
down €15,383 (-24.7%), from €62,172 to €46,789
of which Furniture and vehicles: -€13,106
- Receivables within one year -€11,084
down €11,084 (-65.1%), from €17,015 to €5,932
of which Trade receivables: -€10,103
- Cash -€9,874
down €9,874 (-55.0%), from €17,957 to €8,083
mainly Other debts (-€15,282) and Net result for the year (-€13,256)
- Other debts -€15,282
down €15,282 (-52.3%), from €29,247 to €13,965
- Profit (loss) carried forward -€13,256
down €13,256 (-56.5%), from €23,442 to €10,186
- Debts after one year -€10,408
down €10,408 (-33.3%), from €31,213 to €20,806
- Trade debts +€2,514
up €2,514 (+60.7%), from €4,139 to €6,653
- Other operating charges -€13,083
down €13,083 (-94.5%), from €13,842 to €760
- Gross operating margin -€6,707
down €6,707 (-50.2%), from €13,361 to €6,655
- Depreciation +€5,334
up €5,334 (+46.8%), from €11,386 to €16,720
- Financial charges +€607
up €607 (+32.3%), from €1,881 to €2,488
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 | €102,327 | €66,073 | -€36,254 | -35.4% |
| Fixed assets | 21/28 | €62,172 | €46,789 | -€15,383 | -24.7% |
| Tangible fixed assets | 22/27 | €62,172 | €46,789 | -€15,383 | -24.7% |
| Furniture and vehicles | 24 | €55,971 | €42,864 | -€13,106 | -23.4% |
| Other tangible fixed assets | 26 | €6,202 | €3,925 | -€2,277 | -36.7% |
| Current assets | 29/58 | €40,155 | €19,284 | -€20,871 | -52.0% |
| Stocks and contracts in progress | 3 | €5,000 | €5,000 | = | 0.0% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,015 | €5,932 | -€11,084 | -65.1% |
| Trade receivables | 40 | €14,389 | €4,286 | -€10,103 | -70.2% |
| Other amounts receivable | 41 | €2,626 | €1,646 | -€980 | -37.3% |
| Cash at bank and in hand | 54/58 | €17,957 | €8,083 | -€9,874 | -55.0% |
| Deferred charges and accrued income | 490/1 | €183 | €269 | +€87 | +47.5% |
| Total equity and liabilities | 10/49 | €102,327 | €66,073 | -€36,254 | -35.4% |
| Equity | 10/15 | €25,942 | €12,686 | -€13,256 | -51.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,442 | €10,186 | -€13,256 | -56.5% |
| Amounts payable | 17/49 | €76,386 | €53,387 | -€22,998 | -30.1% |
| Amounts payable after more than one year | 17 | €31,213 | €20,806 | -€10,408 | -33.3% |
| Financial debts | 170/4 | €31,213 | €20,806 | -€10,408 | -33.3% |
| Amounts payable within one year | 42/48 | €43,388 | €31,140 | -€12,248 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | €9,889 | €10,408 | +€519 | +5.2% |
| Trade debts | 44 | €4,139 | €6,653 | +€2,514 | +60.7% |
| Suppliers | 440/4 | €4,139 | €6,653 | +€2,514 | +60.7% |
| Taxes, remuneration and social security | 45 | €114 | €114 | = | 0.0% |
| Taxes | 450/3 | €114 | €114 | = | 0.0% |
| Other amounts payable | 47/48 | €29,247 | €13,965 | -€15,282 | -52.3% |
| Accrued charges and deferred income | 492/3 | €1,784 | €1,442 | -€342 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,386 | €16,720 | +€5,334 | +46.8% |
| Other operating charges | 640/8 | €13,842 | €760 | -€13,083 | -94.5% |
| Gross operating margin | 9900 | €13,361 | €6,655 | -€6,707 | -50.2% |
| Operating profit (loss) | 9901 | -€11,867 | -€10,825 | +€1,042 | +8.8% |
| Financial income | 75/76B | €150 | €58 | -€93 | -61.7% |
| Recurring financial income | 75 | €150 | €58 | -€93 | -61.7% |
| Financial charges | 65/66B | €1,881 | €2,488 | +€607 | +32.3% |
| Recurring financial charges | 65 | €1,881 | €2,488 | +€607 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,598 | -€13,256 | +€342 | +2.5% |
| Income taxes | 67/77 | €114 | - | -€114 | |
| Profit (loss) for the period | 9904 | -€13,711 | -€13,256 | +€455 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,711 | -€13,256 | +€455 | +3.3% |
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 29 October 2026 via checked.be.