ENERGIEADVISOR.BE: what changed
ENERGIEADVISOR.BE
Largest movements
- Deferred charges and accrued income -€6,736
down €6,736 (-100%), from €6,736 to €0
- Tangible fixed assets +€4,400
up €4,400 (+440%), from €1,000 to €5,400
- Cash +€3,556
up €3,556 (+46.8%), from €7,593 to €11,150
mainly Deferred charges and accrued income (+€6,736) and Tax, wage and social debts (+€4,193)
- Receivables within one year -€1,441
down €1,441 (-40.6%), from €3,546 to €2,106
of which Trade receivables: -€1,441
- Other debts -€5,125
down €5,125 (-7.4%), from €69,122 to €63,996
- Tax, wage and social debts +€4,193
up €4,193 (+1,341%), from €313 to €4,505
of which Taxes: +€4,193
- Profit (loss) carried forward +€801
up €801 (+1.8%), from -€44,403 to -€43,602
- Gross operating margin +€22,260
up €22,260, from -€15,246 to €7,013
- Financial charges +€4,730
up €4,730 (+16,018%), from €30 to €4,760
- Other operating charges -€646
down €646 (-36.5%), from €1,772 to €1,125
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 | €25,082 | €24,950 | -€132 | -0.5% |
| Fixed assets | 21/28 | €1,000 | €5,400 | +€4,400 | +440% |
| Tangible fixed assets | 22/27 | €1,000 | €5,400 | +€4,400 | +440% |
| Furniture and vehicles | 24 | €1,000 | €5,400 | +€4,400 | +440% |
| Current assets | 29/58 | €24,081 | €19,549 | -€4,532 | -18.8% |
| Stocks and contracts in progress | 3 | €6,206 | €6,294 | +€88 | +1.4% |
| Stocks | 30/36 | €6,206 | €6,294 | +€88 | +1.4% |
| Amounts receivable within one year | 40/41 | €3,546 | €2,106 | -€1,441 | -40.6% |
| Trade receivables | 40 | €3,546 | €2,106 | -€1,441 | -40.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €7,593 | €11,150 | +€3,556 | +46.8% |
| Deferred charges and accrued income | 490/1 | €6,736 | €0 | -€6,736 | -100% |
| Total equity and liabilities | 10/49 | €25,082 | €24,950 | -€132 | -0.5% |
| Equity | 10/15 | -€44,353 | -€43,552 | +€801 | +1.8% |
| Contributions | 10/11 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,403 | -€43,602 | +€801 | +1.8% |
| Amounts payable | 17/49 | €69,434 | €68,502 | -€932 | -1.3% |
| Amounts payable within one year | 42/48 | €69,434 | €68,502 | -€932 | -1.3% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €313 | €4,505 | +€4,193 | +1,341% |
| Taxes | 450/3 | €313 | €4,505 | +€4,193 | +1,341% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €69,122 | €63,996 | -€5,125 | -7.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €300 | +€40 | +15.3% |
| Other operating charges | 640/8 | €1,772 | €1,125 | -€646 | -36.5% |
| Gross operating margin | 9900 | -€15,246 | €7,013 | +€22,260 | |
| Operating profit (loss) | 9901 | -€17,278 | €5,588 | +€22,866 | |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €30 | €4,760 | +€4,730 | +16,018% |
| Recurring financial charges | 65 | €30 | €4,760 | +€4,730 | +16,018% |
| Profit (loss) for the period before taxes | 9903 | -€17,304 | €829 | +€18,133 | |
| Profit (loss) for the period | 9904 | -€17,304 | €829 | +€18,133 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,304 | €829 | +€18,133 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.