Energius: what changed
Two fiscal 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.
Energius
Largest movements
- Receivables within one year -€64,612
down €64,612 (-98.5%), from €65,573 to €961
of which Trade receivables: -€53,593
- Stocks and contracts -€5,000
down €5,000 (-33.3%), from €15,000 to €10,000
- Profit (loss) carried forward -€76,176
down €76,176 (-7.3%), from -€1.0m to -€1.1m
- Debts after one year +€9,500
up €9,500 (+1.3%), from €723,386 to €732,886
of which Other amounts payable: +€97,000
- Trade debts -€3,285
down €3,285 (-81.9%), from €4,011 to €726
- Write-downs +€53,593
new in 2025: €53,593
- Financial charges -€9,998
down €9,998 (-38.2%), from €26,194 to €16,196
- Gross operating margin -€6,657
down €6,657, from €1,057 to -€5,600
- Depreciation -€202
down €202 (-41.1%), from €491 to €289
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,862 | €10,961 | -€69,901 | -86.4% |
| Fixed assets | 21/28 | €289 | - | -€289 | |
| Tangible fixed assets | 22/27 | €289 | - | -€289 | |
| Plant, machinery and equipment | 23 | €289 | - | -€289 | |
| Current assets | 29/58 | €80,573 | €10,961 | -€69,612 | -86.4% |
| Stocks and contracts in progress | 3 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Stocks | 30/36 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Amounts receivable within one year | 40/41 | €65,573 | €961 | -€64,612 | -98.5% |
| Trade receivables | 40 | €53,593 | - | -€53,593 | |
| Other amounts receivable | 41 | €11,980 | €961 | -€11,019 | -92.0% |
| Total equity and liabilities | 10/49 | €80,862 | €10,961 | -€69,901 | -86.4% |
| Equity | 10/15 | -€692,127 | -€768,303 | -€76,176 | -11.0% |
| Contributions | 10/11 | €280,750 | €280,750 | = | 0.0% |
| Capital | 10 | €280,750 | €280,750 | = | 0.0% |
| Issued capital | 100 | €280,750 | €280,750 | = | 0.0% |
| Reserves | 13 | €66,681 | €66,681 | = | 0.0% |
| Non-distributable reserves | 130/1 | €28,075 | €28,075 | = | 0.0% |
| Legal reserve | 130 | €28,075 | €28,075 | = | 0.0% |
| Distributable reserves | 133 | €38,606 | €38,606 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,039,558 | -€1,115,734 | -€76,176 | -7.3% |
| Amounts payable | 17/49 | €772,989 | €779,264 | +€6,275 | +0.8% |
| Amounts payable after more than one year | 17 | €723,386 | €732,886 | +€9,500 | +1.3% |
| Financial debts | 170/4 | €306,250 | €218,750 | -€87,500 | -28.6% |
| Other amounts payable | 178/9 | €417,136 | €514,136 | +€97,000 | +23.3% |
| Amounts payable within one year | 42/48 | €49,603 | €46,378 | -€3,225 | -6.5% |
| Financial debts | 43 | €24,510 | €24,810 | +€300 | +1.2% |
| Credit institutions | 430/8 | €24,510 | €24,810 | +€300 | +1.2% |
| Trade debts | 44 | €4,011 | €726 | -€3,285 | -81.9% |
| Suppliers | 440/4 | €4,011 | €726 | -€3,285 | -81.9% |
| Taxes, remuneration and social security | 45 | €240 | - | -€240 | |
| Taxes | 450/3 | €240 | - | -€240 | |
| Other amounts payable | 47/48 | €20,842 | €20,842 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €491 | €289 | -€202 | -41.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €53,593 | +€53,593 | |
| Other operating charges | 640/8 | €476 | €498 | +€22 | +4.6% |
| Non-recurring operating charges | 66A | €11,183 | - | -€11,183 | |
| Gross operating margin | 9900 | €1,057 | -€5,600 | -€6,657 | |
| Operating profit (loss) | 9901 | -€11,093 | -€59,980 | -€48,887 | -440.7% |
| Financial charges | 65/66B | €26,194 | €16,196 | -€9,998 | -38.2% |
| Recurring financial charges | 65 | €26,194 | €16,196 | -€9,998 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | -€37,287 | -€76,176 | -€38,889 | -104.3% |
| Profit (loss) for the period | 9904 | -€37,287 | -€76,176 | -€38,889 | -104.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,287 | -€76,176 | -€38,889 | -104.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.