Energy2080: 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.
Energy2080
Largest movements
- Tangible fixed assets -€4,881
down €4,881 (-71.4%), from €6,836 to €1,955
- Receivables within one year +€2,828
up €2,828 (+21.6%), from €13,096 to €15,924
of which Trade receivables: +€3,230
- Cash +€1,058
up €1,058 (+802%), from €132 to €1,190
mainly Depreciation (+€4,881) and Trade debts (+€1,626)
- Deferred charges and accrued income +€744
up €744 (+428%), from €174 to €918
- Other debts -€1,708
down €1,708 (-2.3%), from €74,245 to €72,537
- Trade debts +€1,626
up €1,626 (+216%), from €751 to €2,378
- Profit (loss) carried forward -€816
down €816 (-0.9%), from -€87,515 to -€88,332
- Tax, wage and social debts +€647
new in 2025: €647
- Gross operating margin +€8,751
up €8,751, from -€3,846 to €4,905
- Depreciation -€158
down €158 (-3.1%), from €5,039 to €4,881
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 | €20,727 | €20,476 | -€251 | -1.2% |
| Fixed assets | 21/28 | €7,326 | €2,445 | -€4,881 | -66.6% |
| Tangible fixed assets | 22/27 | €6,836 | €1,955 | -€4,881 | -71.4% |
| Furniture and vehicles | 24 | €6,836 | €1,955 | -€4,881 | -71.4% |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €13,401 | €18,031 | +€4,630 | +34.5% |
| Amounts receivable within one year | 40/41 | €13,096 | €15,924 | +€2,828 | +21.6% |
| Trade receivables | 40 | €12,693 | €15,924 | +€3,230 | +25.4% |
| Other amounts receivable | 41 | €402 | - | -€402 | |
| Cash at bank and in hand | 54/58 | €132 | €1,190 | +€1,058 | +802% |
| Deferred charges and accrued income | 490/1 | €174 | €918 | +€744 | +428% |
| Total equity and liabilities | 10/49 | €20,727 | €20,476 | -€251 | -1.2% |
| Equity | 10/15 | -€60,769 | -€61,585 | -€816 | -1.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €1,746 | €1,746 | = | 0.0% |
| Distributable reserves | 133 | €1,746 | €1,746 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,515 | -€88,332 | -€816 | -0.9% |
| Amounts payable | 17/49 | €81,496 | €82,061 | +€565 | +0.7% |
| Amounts payable after more than one year | 17 | €6,500 | €6,500 | = | 0.0% |
| Financial debts | 170/4 | €6,500 | €6,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €74,996 | €75,561 | +€565 | +0.8% |
| Trade debts | 44 | €751 | €2,378 | +€1,626 | +216% |
| Suppliers | 440/4 | €751 | €2,378 | +€1,626 | +216% |
| Taxes, remuneration and social security | 45 | - | €647 | +€647 | |
| Taxes | 450/3 | - | €647 | +€647 | |
| Other amounts payable | 47/48 | €74,245 | €72,537 | -€1,708 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,039 | €4,881 | -€158 | -3.1% |
| Other operating charges | 640/8 | €735 | €755 | +€20 | +2.8% |
| Gross operating margin | 9900 | -€3,846 | €4,905 | +€8,751 | |
| Operating profit (loss) | 9901 | -€9,619 | -€731 | +€8,888 | +92.4% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €80 | €85 | +€6 | +7.4% |
| Recurring financial charges | 65 | €80 | €85 | +€6 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,692 | -€816 | +€8,876 | +91.6% |
| Profit (loss) for the period | 9904 | -€9,692 | -€816 | +€8,876 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,692 | -€816 | +€8,876 | +91.6% |
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 15 October 2026 via checked.be.