Energy Buildings: what changed
Energy Buildings
Largest movements
- Cash +€22,401
up €22,401 (+140%), from €15,986 to €38,388
mainly Net result for the year (+€63,107) and Tax, wage and social debts (+€31,863)
- Tangible fixed assets -€10,949
down €10,949 (-42.1%), from €26,009 to €15,060
- Receivables within one year -€9,980
down €9,980 (-45.9%), from €21,754 to €11,774
of which Other amounts receivable: -€14,408
- Deferred charges and accrued income +€2,635
up €2,635 (+31.8%), from €8,288 to €10,924
- Other debts -€34,840
down €34,840 (-92.0%), from €37,881 to €3,040
- Tax, wage and social debts +€31,863
up €31,863 (+78.1%), from €40,809 to €72,673
of which Taxes: +€31,280
- Reserves +€4,600
up €4,600 (+2.8%), from €161,500 to €166,100
- Gross operating margin +€78,459
up €78,459 (+42.6%), from €184,180 to €262,639
- Taxes +€28,962
up €28,962 (+882%), from €3,283 to €32,245
- Financial charges -€12,673
down €12,673, from €8,993 to -€3,680
- Financial income +€4,360
up €4,360 (+254%), from €1,718 to €6,077
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,092 | €252,187 | +€4,094 | +1.7% |
| Fixed assets | 21/28 | €26,247 | €15,299 | -€10,949 | -41.7% |
| Tangible fixed assets | 22/27 | €26,009 | €15,060 | -€10,949 | -42.1% |
| Furniture and vehicles | 24 | €26,009 | €15,060 | -€10,949 | -42.1% |
| Financial fixed assets | 28 | €238 | €238 | = | 0.0% |
| Current assets | 29/58 | €221,845 | €236,888 | +€15,043 | +6.8% |
| Stocks and contracts in progress | 3 | - | €817 | +€817 | |
| Stocks | 30/36 | - | €817 | +€817 | |
| Amounts receivable within one year | 40/41 | €21,754 | €11,774 | -€9,980 | -45.9% |
| Trade receivables | 40 | €6,567 | €10,995 | +€4,428 | +67.4% |
| Other amounts receivable | 41 | €15,187 | €779 | -€14,408 | -94.9% |
| Current investments | 50/53 | €175,817 | €174,986 | -€831 | -0.5% |
| Cash at bank and in hand | 54/58 | €15,986 | €38,388 | +€22,401 | +140% |
| Deferred charges and accrued income | 490/1 | €8,288 | €10,924 | +€2,635 | +31.8% |
| Total equity and liabilities | 10/49 | €248,092 | €252,187 | +€4,094 | +1.7% |
| Equity | 10/15 | €167,791 | €172,498 | +€4,707 | +2.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €161,500 | €166,100 | +€4,600 | +2.8% |
| Distributable reserves | 133 | €161,500 | €166,100 | +€4,600 | +2.8% |
| Profit (loss) carried forward | 14 | €91 | €198 | +€107 | +118% |
| Amounts payable | 17/49 | €80,301 | €79,689 | -€613 | -0.8% |
| Amounts payable within one year | 42/48 | €80,301 | €79,689 | -€613 | -0.8% |
| Trade debts | 44 | €1,611 | €3,976 | +€2,364 | +147% |
| Suppliers | 440/4 | €1,611 | €3,976 | +€2,364 | +147% |
| Taxes, remuneration and social security | 45 | €40,809 | €72,673 | +€31,863 | +78.1% |
| Taxes | 450/3 | €9,524 | €40,805 | +€31,280 | +328% |
| Remuneration and social security | 454/9 | €31,285 | €31,868 | +€583 | +1.9% |
| Other amounts payable | 47/48 | €37,881 | €3,040 | -€34,840 | -92.0% |
| Remuneration, social security and pensions | 62 | €163,504 | €164,804 | +€1,300 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,454 | €10,949 | -€505 | -4.4% |
| Other operating charges | 640/8 | €2,038 | €1,291 | -€746 | -36.6% |
| Gross operating margin | 9900 | €184,180 | €262,639 | +€78,459 | +42.6% |
| Operating profit (loss) | 9901 | €7,185 | €85,595 | +€78,410 | +1,091% |
| Financial income | 75/76B | €1,718 | €6,077 | +€4,360 | +254% |
| Recurring financial income | 75 | €1,718 | €6,077 | +€4,360 | +254% |
| Financial charges | 65/66B | €8,993 | -€3,680 | -€12,673 | |
| Recurring financial charges | 65 | €8,993 | -€3,680 | -€12,673 | |
| Profit (loss) for the period before taxes | 9903 | -€90 | €95,352 | +€95,442 | |
| Income taxes | 67/77 | €3,283 | €32,245 | +€28,962 | +882% |
| Profit (loss) for the period | 9904 | -€3,374 | €63,107 | +€66,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,374 | €63,107 | +€66,481 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.