Energie-Makelaars: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Energie-Makelaars
Largest movements
- Receivables within one year +€33,658
up €33,658 (+9.8%), from €344,834 to €378,491
of which Trade receivables: +€33,578
- Cash +€7,035
new in 2025: €7,035
mainly Other debts (+€39,404) and Net result for the year (+€21,247)
- Other debts +€39,404
up €39,404 (+19.9%), from €198,002 to €237,406
- Reserves +€21,247
up €21,247 (+62.3%), from €34,099 to €55,346
- Tax, wage and social debts -€20,437
down €20,437 (-75.2%), from €27,192 to €6,756
of which Remuneration and social security: -€16,760
- Trade debts +€4,251
up €4,251 (+119%), from €3,576 to €7,827
- Staff costs -€41,510
down €41,510 (-29.5%), from €140,925 to €99,415
- Gross operating margin -€30,497
down €30,497 (-17.5%), from €174,294 to €143,797
- Taxes +€2,301
up €2,301 (+36.5%), from €6,300 to €8,601
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €346,356 | €387,335 | +€40,979 | +11.8% |
| Current assets | 29/58 | €346,356 | €387,335 | +€40,979 | +11.8% |
| Amounts receivable within one year | 40/41 | €344,834 | €378,491 | +€33,658 | +9.8% |
| Trade receivables | 40 | €340,122 | €373,701 | +€33,578 | +9.9% |
| Other amounts receivable | 41 | €4,712 | €4,791 | +€79 | +1.7% |
| Cash at bank and in hand | 54/58 | - | €7,035 | +€7,035 | |
| Deferred charges and accrued income | 490/1 | €1,522 | €1,808 | +€286 | +18.8% |
| Total equity and liabilities | 10/49 | €346,356 | €387,335 | +€40,979 | +11.8% |
| Equity | 10/15 | €74,099 | €95,346 | +€21,247 | +28.7% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €34,099 | €55,346 | +€21,247 | +62.3% |
| Distributable reserves | 133 | €34,099 | €55,346 | +€21,247 | +62.3% |
| Amounts payable | 17/49 | €272,258 | €291,989 | +€19,731 | +7.2% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Other amounts payable | 178/9 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €232,258 | €251,989 | +€19,731 | +8.5% |
| Financial debts | 43 | €3,488 | €0 | -€3,488 | -100% |
| Credit institutions | 430/8 | €3,488 | €0 | -€3,488 | -100% |
| Trade debts | 44 | €3,576 | €7,827 | +€4,251 | +119% |
| Suppliers | 440/4 | €3,576 | €7,827 | +€4,251 | +119% |
| Taxes, remuneration and social security | 45 | €27,192 | €6,756 | -€20,437 | -75.2% |
| Taxes | 450/3 | €3,917 | €240 | -€3,677 | -93.9% |
| Remuneration and social security | 454/9 | €23,275 | €6,516 | -€16,760 | -72.0% |
| Other amounts payable | 47/48 | €198,002 | €237,406 | +€39,404 | +19.9% |
| Remuneration, social security and pensions | 62 | €140,925 | €99,415 | -€41,510 | -29.5% |
| Other operating charges | 640/8 | €692 | €764 | +€72 | +10.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €174,294 | €143,797 | -€30,497 | -17.5% |
| Operating profit (loss) | 9901 | €32,677 | €43,618 | +€10,941 | +33.5% |
| Financial income | 75/76B | €277 | €2 | -€275 | -99.2% |
| Recurring financial income | 75 | €277 | €2 | -€275 | -99.2% |
| Financial charges | 65/66B | €13,029 | €13,772 | +€743 | +5.7% |
| Recurring financial charges | 65 | €13,029 | €13,772 | +€743 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €19,925 | €29,848 | +€9,923 | +49.8% |
| Income taxes | 67/77 | €6,300 | €8,601 | +€2,301 | +36.5% |
| Profit (loss) for the period | 9904 | €13,625 | €21,247 | +€7,622 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,625 | €21,247 | +€7,622 | +55.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.