ENERGUCHT: 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.
ENERGUCHT
Largest movements
- Tangible fixed assets -€6,204
down €6,204 (-45.8%), from €13,544 to €7,340
of which Furniture and vehicles: -€6,168
- Intangible fixed assets -€2,020
down €2,020 (-35.7%), from €5,656 to €3,636
- Receivables within one year +€963
up €963 (+43.2%), from €2,230 to €3,194
of which Trade receivables: +€1,013
- Profit (loss) carried forward -€7,993
down €7,993 (-12.4%), from -€64,440 to -€72,433
- Trade debts +€1,470
up €1,470 (+141%), from €1,043 to €2,514
- Investment grants -€800
down €800 (-34.0%), from €2,353 to €1,553
- Gross operating margin +€4,437
up €4,437 (+92.6%), from -€4,794 to -€357
- Depreciation +€1,028
up €1,028 (+14.3%), from €7,196 to €8,224
- Financial charges -€531
down €531 (-89.4%), from €594 to €63
- Other operating charges -€387
down €387 (-100%), from €387 to €0
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 | €23,143 | €15,968 | -€7,175 | -31.0% |
| Fixed assets | 21/28 | €19,200 | €10,976 | -€8,224 | -42.8% |
| Intangible fixed assets | 21 | €5,656 | €3,636 | -€2,020 | -35.7% |
| Tangible fixed assets | 22/27 | €13,544 | €7,340 | -€6,204 | -45.8% |
| Plant, machinery and equipment | 23 | €179 | €143 | -€36 | -20.2% |
| Furniture and vehicles | 24 | €13,365 | €7,197 | -€6,168 | -46.1% |
| Current assets | 29/58 | €3,944 | €4,993 | +€1,049 | +26.6% |
| Amounts receivable within one year | 40/41 | €2,230 | €3,194 | +€963 | +43.2% |
| Trade receivables | 40 | €2,181 | €3,194 | +€1,013 | +46.4% |
| Other amounts receivable | 41 | €49 | €0 | -€49 | -100% |
| Cash at bank and in hand | 54/58 | €1,713 | €1,624 | -€90 | -5.2% |
| Deferred charges and accrued income | 490/1 | - | €175 | +€175 | |
| Total equity and liabilities | 10/49 | €23,143 | €15,968 | -€7,175 | -31.0% |
| Equity | 10/15 | -€55,587 | -€64,380 | -€8,793 | -15.8% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,440 | -€72,433 | -€7,993 | -12.4% |
| Investment grants | 15 | €2,353 | €1,553 | -€800 | -34.0% |
| Amounts payable | 17/49 | €78,730 | €80,349 | +€1,619 | +2.1% |
| Amounts payable within one year | 42/48 | €78,730 | €80,349 | +€1,619 | +2.1% |
| Trade debts | 44 | €1,043 | €2,514 | +€1,470 | +141% |
| Suppliers | 440/4 | €1,043 | €2,514 | +€1,470 | +141% |
| Taxes, remuneration and social security | 45 | €423 | €505 | +€82 | +19.3% |
| Taxes | 450/3 | €423 | €505 | +€82 | +19.3% |
| Other amounts payable | 47/48 | €77,264 | €77,330 | +€67 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,196 | €8,224 | +€1,028 | +14.3% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | -€4,794 | -€357 | +€4,437 | +92.6% |
| Operating profit (loss) | 9901 | -€12,377 | -€8,580 | +€3,796 | +30.7% |
| Financial income | 75/76B | €808 | €800 | -€8 | -1.0% |
| Recurring financial income | 75 | €808 | €800 | -€8 | -1.0% |
| Financial charges | 65/66B | €594 | €63 | -€531 | -89.4% |
| Recurring financial charges | 65 | €594 | €63 | -€531 | -89.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,162 | -€7,843 | +€4,319 | +35.5% |
| Income taxes | 67/77 | €153 | €150 | -€3 | -2.1% |
| Profit (loss) for the period | 9904 | -€12,316 | -€7,993 | +€4,322 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,316 | -€7,993 | +€4,322 | +35.1% |
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.