Energized: 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.
Energized
Largest movements
- Tangible fixed assets +€6,419
new in 2025: €6,419
of which Furniture and vehicles: +€5,472
- Cash -€4,420
down €4,420 (-82.5%), from €5,359 to €939
mainly Net result for the year (-€9,705) and Investment in fixed assets (net) (-€8,081)
- Deferred charges and accrued income +€1,336
new in 2025: €1,336
- Intangible fixed assets +€978
new in 2025: €978
- Receivables within one year +€892
up €892 (+17.8%), from €5,000 to €5,892
- Other debts +€14,976
up €14,976 (+1497.6%), from €1,000 to €15,976
- Profit (loss) carried forward -€9,705
new in 2025: -€9,705
- Tax, wage and social debts -€2,258
down €2,258 (-38.7%), from €5,828 to €3,570
of which Remuneration and social security: -€1,756
- Accrued charges and deferred income +€1,896
new in 2025: €1,896
- Trade debts +€295
up €295 (+38.0%), from €778 to €1,073
- Gross operating margin -€10,170
down €10,170, from €2,192 to -€7,977
- Other operating charges +€798
new in 2025: €798
- Depreciation +€684
new in 2025: €684
- Taxes -€438
down €438 (-100.0%), from €438 to €0
- Financial charges +€245
new in 2025: €245
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
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 | €10,359 | €15,564 | +€5,205 | +50.2% |
| Fixed assets | 21/28 | - | €7,397 | +€7,397 | |
| Intangible fixed assets | 21 | - | €978 | +€978 | |
| Tangible fixed assets | 22/27 | - | €6,419 | +€6,419 | |
| Plant, machinery and equipment | 23 | - | €947 | +€947 | |
| Furniture and vehicles | 24 | - | €5,472 | +€5,472 | |
| Current assets | 29/58 | €10,359 | €8,168 | -€2,191 | -21.2% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,892 | +€892 | +17.8% |
| Trade receivables | 40 | €5,000 | €5,892 | +€892 | +17.8% |
| Cash at bank and in hand | 54/58 | €5,359 | €939 | -€4,420 | -82.5% |
| Deferred charges and accrued income | 490/1 | - | €1,336 | +€1,336 | |
| Total equity and liabilities | 10/49 | €10,359 | €15,564 | +€5,205 | +50.2% |
| Equity | 10/15 | €2,754 | -€6,951 | -€9,705 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,754 | €1,754 | = | 0.0% |
| Distributable reserves | 133 | €1,754 | €1,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,705 | -€9,705 | |
| Amounts payable | 17/49 | €7,605 | €22,515 | +€14,910 | +196.0% |
| Amounts payable within one year | 42/48 | €7,605 | €20,619 | +€13,014 | +171.1% |
| Trade debts | 44 | €778 | €1,073 | +€295 | +38.0% |
| Suppliers | 440/4 | €778 | €1,073 | +€295 | +38.0% |
| Taxes, remuneration and social security | 45 | €5,828 | €3,570 | -€2,258 | -38.7% |
| Taxes | 450/3 | €4,071 | €3,570 | -€501 | -12.3% |
| Remuneration and social security | 454/9 | €1,756 | €0 | -€1,756 | -100.0% |
| Other amounts payable | 47/48 | €1,000 | €15,976 | +€14,976 | +1497.6% |
| Accrued charges and deferred income | 492/3 | - | €1,896 | +€1,896 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €684 | +€684 | |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | €2,192 | -€7,977 | -€10,170 | |
| Operating profit (loss) | 9901 | €2,192 | -€9,460 | -€11,652 | |
| Financial charges | 65/66B | - | €245 | +€245 | |
| Recurring financial charges | 65 | - | €245 | +€245 | |
| Profit (loss) for the period before taxes | 9903 | €2,192 | -€9,705 | -€11,897 | |
| Income taxes | 67/77 | €438 | €0 | -€438 | -100.0% |
| Profit (loss) for the period | 9904 | €1,754 | -€9,705 | -€11,458 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,754 | -€9,705 | -€11,458 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.