Energetic Building: 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.
Energetic Building
Largest movements
- Cash +€15,910
up €15,910 (+87.2%), from €18,237 to €34,147
mainly Net result for the year (+€15,204) and Depreciation (+€5,775)
- Tangible fixed assets -€5,775
down €5,775 (-6.1%), from €94,453 to €88,678
- Receivables within one year +€1,904
up €1,904 (+52.8%), from €3,604 to €5,508
of which Trade receivables: +€1,905
- Deferred charges and accrued income +€1,367
new in 2025: €1,367
- Profit (loss) carried forward +€15,204
up €15,204 (+8.2%), from -€184,601 to -€169,398
- Other debts -€4,080
down €4,080 (-1.4%), from €281,750 to €277,670
- Tax, wage and social debts +€2,573
up €2,573 (+924%), from €278 to €2,852
- Gross operating margin +€11,985
up €11,985 (+118%), from €10,178 to €22,163
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 | €117,294 | €130,701 | +€13,407 | +11.4% |
| Fixed assets | 21/28 | €95,453 | €89,678 | -€5,775 | -6.0% |
| Tangible fixed assets | 22/27 | €94,453 | €88,678 | -€5,775 | -6.1% |
| Land and buildings | 22 | €94,453 | €88,678 | -€5,775 | -6.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €21,841 | €41,022 | +€19,182 | +87.8% |
| Amounts receivable within one year | 40/41 | €3,604 | €5,508 | +€1,904 | +52.8% |
| Trade receivables | 40 | €3,603 | €5,508 | +€1,905 | +52.9% |
| Other amounts receivable | 41 | €1 | €0 | -€1 | -100% |
| Cash at bank and in hand | 54/58 | €18,237 | €34,147 | +€15,910 | +87.2% |
| Deferred charges and accrued income | 490/1 | - | €1,367 | +€1,367 | |
| Total equity and liabilities | 10/49 | €117,294 | €130,701 | +€13,407 | +11.4% |
| Equity | 10/15 | -€166,001 | -€150,798 | +€15,204 | +9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,601 | -€169,398 | +€15,204 | +8.2% |
| Amounts payable | 17/49 | €283,295 | €281,498 | -€1,797 | -0.6% |
| Amounts payable within one year | 42/48 | €283,295 | €281,498 | -€1,797 | -0.6% |
| Trade debts | 44 | €1,267 | €976 | -€290 | -22.9% |
| Suppliers | 440/4 | €1,267 | €976 | -€290 | -22.9% |
| Taxes, remuneration and social security | 45 | €278 | €2,852 | +€2,573 | +924% |
| Taxes | 450/3 | €278 | €2,852 | +€2,573 | +924% |
| Other amounts payable | 47/48 | €281,750 | €277,670 | -€4,080 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,775 | €5,775 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,004 | €1,095 | +€91 | +9.1% |
| Gross operating margin | 9900 | €10,178 | €22,163 | +€11,985 | +118% |
| Operating profit (loss) | 9901 | €3,399 | €15,293 | +€11,894 | +350% |
| Financial income | 75/76B | €2 | €3 | +€1 | +29.1% |
| Recurring financial income | 75 | €2 | €3 | +€1 | +29.1% |
| Financial charges | 65/66B | €68 | €91 | +€23 | +34.6% |
| Recurring financial charges | 65 | €68 | €91 | +€23 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | €3,333 | €15,205 | +€11,871 | +356% |
| Income taxes | 67/77 | €0 | €1 | +€1 | +314% |
| Profit (loss) for the period | 9904 | €3,333 | €15,204 | +€11,871 | +356% |
| Profit (loss) for the period to be appropriated | 9905 | €3,333 | €15,204 | +€11,871 | +356% |
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 14 October 2026 via checked.be.