ENERGY & ENGINEERING: 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.
ENERGY & ENGINEERING
Largest movements
- Cash -€1,130
down €1,130 (-19.6%), from €5,750 to €4,620
mainly Net result for the year (-€4,018) and Tax, wage and social debts (-€2,312)
- Deferred charges and accrued income +€663
new in 2025: €663
- Receivables within one year -€111
down €111 (-28.8%), from €386 to €275
- Other debts +€4,883
up €4,883 (+12.2%), from €40,001 to €44,883
- Profit (loss) carried forward -€4,018
down €4,018 (-8.2%), from -€49,060 to -€53,078
- Tax, wage and social debts -€2,312
no longer reported in 2025 (was €2,312)
of which Remuneration and social security: -€2,280
- Trade debts +€869
up €869 (+179.6%), from €484 to €1,353
- Gross operating margin -€4,004
down €4,004, from €511 to -€3,493
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 | €6,136 | €5,558 | -€578 | -9.4% |
| Current assets | 29/58 | €6,136 | €5,558 | -€578 | -9.4% |
| Amounts receivable within one year | 40/41 | €386 | €275 | -€111 | -28.8% |
| Other amounts receivable | 41 | €386 | €275 | -€111 | -28.8% |
| Cash at bank and in hand | 54/58 | €5,750 | €4,620 | -€1,130 | -19.6% |
| Deferred charges and accrued income | 490/1 | - | €663 | +€663 | |
| Total equity and liabilities | 10/49 | €6,136 | €5,558 | -€578 | -9.4% |
| Equity | 10/15 | -€36,660 | -€40,678 | -€4,018 | -11.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,060 | -€53,078 | -€4,018 | -8.2% |
| Amounts payable | 17/49 | €42,797 | €46,236 | +€3,440 | +8.0% |
| Amounts payable within one year | 42/48 | €42,797 | €46,236 | +€3,440 | +8.0% |
| Trade debts | 44 | €484 | €1,353 | +€869 | +179.6% |
| Suppliers | 440/4 | €484 | €1,353 | +€869 | +179.6% |
| Taxes, remuneration and social security | 45 | €2,312 | - | -€2,312 | |
| Taxes | 450/3 | €32 | - | -€32 | |
| Remuneration and social security | 454/9 | €2,280 | - | -€2,280 | |
| Other amounts payable | 47/48 | €40,001 | €44,883 | +€4,883 | +12.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €511 | -€3,493 | -€4,004 | |
| Operating profit (loss) | 9901 | €124 | -€3,893 | -€4,017 | |
| Financial charges | 65/66B | €134 | €125 | -€10 | -7.3% |
| Recurring financial charges | 65 | €134 | €125 | -€10 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€11 | -€4,018 | -€4,007 | -37204.3% |
| Profit (loss) for the period | 9904 | -€11 | -€4,018 | -€4,007 | -37204.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11 | -€4,018 | -€4,007 | -37204.3% |
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 12 October 2026 via checked.be.