ENERGY FOR THEM: 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 FOR THEM
Largest movements
- Deferred charges and accrued income +€28,766
new in 2025: €28,766
- Cash -€2,272
down €2,272 (-85.9%), from €2,646 to €374
mainly Deferred charges and accrued income (-€28,766) and Net result for the year (-€7,556)
- Trade debts +€33,783
up €33,783 (+2,762%), from €1,223 to €35,006
- Profit (loss) carried forward -€7,556
down €7,556 (-353%), from -€2,139 to -€9,695
- Gross operating margin -€5,257
down €5,257 (-269%), from -€1,954 to -€7,211
- Financial charges +€158
up €158 (+238%), from €67 to €225
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 | €9,084 | €35,312 | +€26,227 | +289% |
| Current assets | 29/58 | €9,084 | €35,312 | +€26,227 | +289% |
| Amounts receivable within one year | 40/41 | €6,438 | €6,172 | -€266 | -4.1% |
| Trade receivables | 40 | €6,136 | - | -€6,136 | |
| Other amounts receivable | 41 | €303 | €6,172 | +€5,869 | +1,938% |
| Cash at bank and in hand | 54/58 | €2,646 | €374 | -€2,272 | -85.9% |
| Deferred charges and accrued income | 490/1 | - | €28,766 | +€28,766 | |
| Total equity and liabilities | 10/49 | €9,084 | €35,312 | +€26,227 | +289% |
| Equity | 10/15 | €7,861 | €305 | -€7,556 | -96.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,139 | -€9,695 | -€7,556 | -353% |
| Amounts payable | 17/49 | €1,223 | €35,006 | +€33,783 | +2,762% |
| Amounts payable within one year | 42/48 | €1,223 | €35,006 | +€33,783 | +2,762% |
| Trade debts | 44 | €1,223 | €35,006 | +€33,783 | +2,762% |
| Suppliers | 440/4 | €1,223 | €35,006 | +€33,783 | +2,762% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€1,954 | -€7,211 | -€5,257 | -269% |
| Operating profit (loss) | 9901 | -€2,072 | -€7,331 | -€5,259 | -254% |
| Financial charges | 65/66B | €67 | €225 | +€158 | +238% |
| Recurring financial charges | 65 | €67 | €225 | +€158 | +238% |
| Profit (loss) for the period before taxes | 9903 | -€2,139 | -€7,556 | -€5,418 | -253% |
| Profit (loss) for the period | 9904 | -€2,139 | -€7,556 | -€5,418 | -253% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,139 | -€7,556 | -€5,418 | -253% |
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 21 October 2026 via checked.be.