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EnerGrid: 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.

What changed

EnerGrid

BE 1006.885.437
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,081
2024 · €9,283+€11,798
Equity
€24,081
2024 · €3,000+€21,081
Cash
€7,000
2024 · €10,550-€3,551
Balance sheet total
€119,977
2024 · €17,703+€102,275

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€46,708

    new in 2025: €46,708

  • Receivables within one year +€45,542

    up €45,542 (+636.7%), from €7,153 to €52,695

    of which Trade receivables: +€41,296

  • Stocks and contracts +€11,971

    new in 2025: €11,971

  • Cash -€3,551

    down €3,551 (-33.7%), from €10,550 to €7,000

    mainly Investment in fixed assets (net) (-€47,500) and Receivables within one year (-€45,542)

  • Deferred charges and accrued income +€1,604

    new in 2025: €1,604

Equity and liabilities
  • Other debts +€78,921

    up €78,921 (+699.5%), from €11,283 to €90,204

  • Profit (loss) carried forward +€21,081

    new in 2025: €21,081

  • Trade debts +€1,536

    up €1,536 (+2264.5%), from €68 to €1,604

Income statement
  • Gross operating margin +€15,373

    up €15,373 (+132.5%), from €11,604 to €26,976

  • Taxes +€1,768

    up €1,768 (+76.2%), from €2,321 to €4,089

  • Financial charges +€845

    new in 2025: €845

  • Depreciation +€792

    new in 2025: €792

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,283
Gross operating margin +€15,373
Depreciation -€792
Other operating charges -€170
Financial charges -€845
Taxes -€1,768
Result 2025 €21,081

Cash bridge derived

cash 2024 to 2025

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.

From operations +€43,949
Investment -€47,500
Financing €0
Cash 2024 €10,550
Net result for the year +€21,081
Depreciation +€792
Stocks and contracts -€11,971
Receivables within one year -€45,542
Deferred charges and accrued income -€1,604
Trade debts +€1,536
Tax, wage and social debts +€736
Other debts +€78,921
Investment in fixed assets (net) -€47,500
Cash 2025 €7,000
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17,703 €119,977 +€102,275 +577.7%
Fixed assets 21/28 - €46,708 +€46,708
Tangible fixed assets 22/27 - €46,708 +€46,708
Furniture and vehicles 24 - €46,708 +€46,708
Current assets 29/58 €17,703 €73,269 +€55,566 +313.9%
Stocks and contracts in progress 3 - €11,971 +€11,971
Stocks 30/36 - €11,971 +€11,971
Amounts receivable within one year 40/41 €7,153 €52,695 +€45,542 +636.7%
Trade receivables 40 €7,153 €48,448 +€41,296 +577.4%
Other amounts receivable 41 - €4,246 +€4,246
Cash at bank and in hand 54/58 €10,550 €7,000 -€3,551 -33.7%
Deferred charges and accrued income 490/1 - €1,604 +€1,604
Total equity and liabilities 10/49 €17,703 €119,977 +€102,275 +577.7%
Equity 10/15 €3,000 €24,081 +€21,081 +702.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 - €21,081 +€21,081
Amounts payable 17/49 €14,703 €95,897 +€81,194 +552.2%
Amounts payable within one year 42/48 €14,703 €95,897 +€81,194 +552.2%
Trade debts 44 €68 €1,604 +€1,536 +2264.5%
Suppliers 440/4 €68 €1,604 +€1,536 +2264.5%
Taxes, remuneration and social security 45 €3,352 €4,089 +€736 +22.0%
Taxes 450/3 €3,352 €4,089 +€736 +22.0%
Other amounts payable 47/48 €11,283 €90,204 +€78,921 +699.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €792 +€792
Other operating charges 640/8 - €170 +€170
Gross operating margin 9900 €11,604 €26,976 +€15,373 +132.5%
Operating profit (loss) 9901 €11,604 €26,014 +€14,411 +124.2%
Financial charges 65/66B - €845 +€845
Recurring financial charges 65 - €845 +€845
Profit (loss) for the period before taxes 9903 €11,604 €25,170 +€13,566 +116.9%
Income taxes 67/77 €2,321 €4,089 +€1,768 +76.2%
Profit (loss) for the period 9904 €9,283 €21,081 +€11,798 +127.1%
Profit (loss) for the period to be appropriated 9905 €9,283 €21,081 +€11,798 +127.1%

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 30 September 2026 via checked.be.