ENERGIT: 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.
ENERGIT
Largest movements
- Tangible fixed assets -€15,265
down €15,265 (-22.0%), from €69,240 to €53,975
of which Furniture and vehicles: -€23,030
- Cash -€14,052
down €14,052 (-19.7%), from €71,282 to €57,230
mainly Tax, wage and social debts (-€38,047) and Deferred charges and accrued income (-€9,947)
- Receivables within one year -€11,506
down €11,506 (-23.4%), from €49,172 to €37,666
of which Other amounts receivable: -€10,720
- Deferred charges and accrued income +€9,947
up €9,947 (+645%), from €1,543 to €11,490
- Tax, wage and social debts -€38,047
down €38,047 (-84.2%), from €45,166 to €7,119
- Short-term financial debts +€2,691
up €2,691 (+14,876%), from €18 to €2,709
- Reserves +€2,617
up €2,617 (+1.8%), from €143,622 to €146,239
of which Distributable reserves: +€2,617
- Gross operating margin -€13,356
down €13,356 (-29.4%), from €45,361 to €32,005
- Taxes -€5,260
down €5,260 (-66.3%), from €7,929 to €2,669
- Other operating charges +€854
up €854 (+51.2%), from €1,668 to €2,521
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 | €191,237 | €160,361 | -€30,875 | -16.1% |
| Fixed assets | 21/28 | €69,240 | €53,975 | -€15,265 | -22.0% |
| Tangible fixed assets | 22/27 | €69,240 | €53,975 | -€15,265 | -22.0% |
| Plant, machinery and equipment | 23 | €2,971 | €1,977 | -€994 | -33.4% |
| Furniture and vehicles | 24 | €64,491 | €41,461 | -€23,030 | -35.7% |
| Other tangible fixed assets | 26 | €1,778 | €10,537 | +€8,759 | +493% |
| Current assets | 29/58 | €121,997 | €106,386 | -€15,611 | -12.8% |
| Amounts receivable within one year | 40/41 | €49,172 | €37,666 | -€11,506 | -23.4% |
| Trade receivables | 40 | €6,389 | €5,603 | -€787 | -12.3% |
| Other amounts receivable | 41 | €42,783 | €32,063 | -€10,720 | -25.1% |
| Cash at bank and in hand | 54/58 | €71,282 | €57,230 | -€14,052 | -19.7% |
| Deferred charges and accrued income | 490/1 | €1,543 | €11,490 | +€9,947 | +645% |
| Total equity and liabilities | 10/49 | €191,237 | €160,361 | -€30,875 | -16.1% |
| Equity | 10/15 | €144,622 | €147,239 | +€2,617 | +1.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €143,622 | €146,239 | +€2,617 | +1.8% |
| Tax-exempt reserves | 132 | €1,604 | €1,604 | = | 0.0% |
| Distributable reserves | 133 | €142,018 | €144,635 | +€2,617 | +1.8% |
| Amounts payable | 17/49 | €46,615 | €13,122 | -€33,493 | -71.9% |
| Amounts payable within one year | 42/48 | €46,135 | €11,954 | -€34,181 | -74.1% |
| Financial debts | 43 | €18 | €2,709 | +€2,691 | +14,876% |
| Credit institutions | 430/8 | €18 | €2,709 | +€2,691 | +14,876% |
| Trade debts | 44 | €951 | €2,126 | +€1,175 | +124% |
| Suppliers | 440/4 | €951 | €2,126 | +€1,175 | +124% |
| Taxes, remuneration and social security | 45 | €45,166 | €7,119 | -€38,047 | -84.2% |
| Taxes | 450/3 | €45,166 | €7,119 | -€38,047 | -84.2% |
| Accrued charges and deferred income | 492/3 | €480 | €1,168 | +€688 | +143% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,872 | €25,210 | +€338 | +1.4% |
| Other operating charges | 640/8 | €1,668 | €2,521 | +€854 | +51.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €45,361 | €32,005 | -€13,356 | -29.4% |
| Operating profit (loss) | 9901 | €18,822 | €4,275 | -€14,548 | -77.3% |
| Financial income | 75/76B | €1,028 | €1,418 | +€390 | +37.9% |
| Recurring financial income | 75 | €1,028 | €1,418 | +€390 | +37.9% |
| Financial charges | 65/66B | €252 | €406 | +€154 | +61.2% |
| Recurring financial charges | 65 | €252 | €406 | +€154 | +61.2% |
| Profit (loss) for the period before taxes | 9903 | €19,598 | €5,286 | -€14,312 | -73.0% |
| Income taxes | 67/77 | €7,929 | €2,669 | -€5,260 | -66.3% |
| Profit (loss) for the period | 9904 | €11,669 | €2,617 | -€9,052 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,669 | €2,617 | -€9,052 | -77.6% |
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 28 October 2026 via checked.be.