Energy.gent: 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.gent
Largest movements
- Cash +€25,710
up €25,710 (+159%), from €16,120 to €41,830
mainly Net result for the year (+€24,263) and Tax, wage and social debts (+€3,615)
- Receivables within one year +€1,409
up €1,409 (+4.6%), from €30,346 to €31,755
- Reserves +€24,263
up €24,263 (+88.8%), from €27,311 to €51,574
- Tax, wage and social debts +€3,615
up €3,615 (+29.1%), from €12,431 to €16,046
of which Taxes: +€2,865
- Gross operating margin -€4,192
down €4,192 (-10.3%), from €40,833 to €36,641
- Taxes -€1,050
down €1,050 (-10.1%), from €10,414 to €9,364
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 | €49,256 | €76,344 | +€27,089 | +55.0% |
| Fixed assets | 21/28 | €1,312 | €728 | -€584 | -44.5% |
| Tangible fixed assets | 22/27 | €1,312 | €728 | -€584 | -44.5% |
| Furniture and vehicles | 24 | €1,312 | €728 | -€584 | -44.5% |
| Current assets | 29/58 | €47,943 | €75,616 | +€27,673 | +57.7% |
| Amounts receivable within one year | 40/41 | €30,346 | €31,755 | +€1,409 | +4.6% |
| Trade receivables | 40 | €30,346 | €31,755 | +€1,409 | +4.6% |
| Cash at bank and in hand | 54/58 | €16,120 | €41,830 | +€25,710 | +159% |
| Deferred charges and accrued income | 490/1 | €1,477 | €2,031 | +€553 | +37.5% |
| Total equity and liabilities | 10/49 | €49,256 | €76,344 | +€27,089 | +55.0% |
| Equity | 10/15 | €30,311 | €54,574 | +€24,263 | +80.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,311 | €51,574 | +€24,263 | +88.8% |
| Distributable reserves | 133 | €27,311 | €51,574 | +€24,263 | +88.8% |
| Amounts payable | 17/49 | €18,945 | €21,770 | +€2,826 | +14.9% |
| Amounts payable within one year | 42/48 | €18,213 | €21,174 | +€2,961 | +16.3% |
| Trade debts | 44 | €1,121 | €977 | -€144 | -12.9% |
| Suppliers | 440/4 | €1,121 | €977 | -€144 | -12.9% |
| Taxes, remuneration and social security | 45 | €12,431 | €16,046 | +€3,615 | +29.1% |
| Taxes | 450/3 | €10,931 | €13,796 | +€2,865 | +26.2% |
| Remuneration and social security | 454/9 | €1,500 | €2,250 | +€750 | +50.0% |
| Other amounts payable | 47/48 | €4,661 | €4,151 | -€510 | -10.9% |
| Accrued charges and deferred income | 492/3 | €732 | €597 | -€135 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €584 | +€144 | +32.6% |
| Other operating charges | 640/8 | €70 | €152 | +€82 | +118% |
| Gross operating margin | 9900 | €40,833 | €36,641 | -€4,192 | -10.3% |
| Operating profit (loss) | 9901 | €40,323 | €35,905 | -€4,418 | -11.0% |
| Financial income | 75/76B | €18 | €0 | -€18 | -99.9% |
| Recurring financial income | 75 | €18 | €0 | -€18 | -99.9% |
| Financial charges | 65/66B | €2,615 | €2,278 | -€337 | -12.9% |
| Recurring financial charges | 65 | €2,615 | €2,278 | -€337 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €37,726 | €33,627 | -€4,099 | -10.9% |
| Income taxes | 67/77 | €10,414 | €9,364 | -€1,050 | -10.1% |
| Profit (loss) for the period | 9904 | €27,311 | €24,263 | -€3,048 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,311 | €24,263 | -€3,048 | -11.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.