Energyhome: what changed
Energyhome
Largest movements
- Tangible fixed assets -€13,533
down €13,533 (-6.0%), from €225,363 to €211,831
of which Land and buildings: -€9,416
- Receivables within one year +€7,096
up €7,096 (+204%), from €3,485 to €10,581
of which Trade receivables: +€7,130
- Other debts +€28,477
up €28,477 (+14.7%), from €193,107 to €221,584
- Trade debts -€20,172
down €20,172 (-86.2%), from €23,409 to €3,237
- Debts after one year -€9,228
down €9,228 (-32.2%), from €28,685 to €19,456
- Profit (loss) carried forward -€7,454
down €7,454 (-9.4%), from -€79,192 to -€86,646
- Other operating charges +€7,249
up €7,249 (+641%), from €1,130 to €8,379
- Gross operating margin +€6,451
up €6,451 (+61.5%), from €10,491 to €16,943
- Taxes +€657
up €657 (+660%), from €99 to €756
- Depreciation -€496
down €496 (-3.5%), from €14,028 to €13,533
- Financial charges +€299
up €299 (+20.7%), from €1,447 to €1,746
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €239,159 | €230,531 | -€8,628 | -3.6% |
| Fixed assets | 21/28 | €225,363 | €211,831 | -€13,533 | -6.0% |
| Tangible fixed assets | 22/27 | €225,363 | €211,831 | -€13,533 | -6.0% |
| Land and buildings | 22 | €215,695 | €206,279 | -€9,416 | -4.4% |
| Plant, machinery and equipment | 23 | €372 | €130 | -€242 | -65.2% |
| Furniture and vehicles | 24 | €4,399 | €3,375 | -€1,024 | -23.3% |
| Leasing and similar rights | 25 | €4,898 | €2,047 | -€2,851 | -58.2% |
| Current assets | 29/58 | €13,796 | €18,701 | +€4,905 | +35.5% |
| Amounts receivable within one year | 40/41 | €3,485 | €10,581 | +€7,096 | +204% |
| Trade receivables | 40 | €3,451 | €10,581 | +€7,130 | +207% |
| Other amounts receivable | 41 | €34 | €0 | -€34 | -100% |
| Cash at bank and in hand | 54/58 | €7,837 | €5,544 | -€2,293 | -29.3% |
| Deferred charges and accrued income | 490/1 | €2,475 | €2,576 | +€101 | +4.1% |
| Total equity and liabilities | 10/49 | €239,159 | €230,531 | -€8,628 | -3.6% |
| Equity | 10/15 | -€17,218 | -€24,673 | -€7,454 | -43.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,192 | -€86,646 | -€7,454 | -9.4% |
| Amounts payable | 17/49 | €256,378 | €255,204 | -€1,174 | -0.5% |
| Amounts payable after more than one year | 17 | €28,685 | €19,456 | -€9,228 | -32.2% |
| Financial debts | 170/4 | €28,685 | €19,456 | -€9,228 | -32.2% |
| Amounts payable within one year | 42/48 | €227,693 | €235,748 | +€8,055 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €10,028 | €9,228 | -€800 | -8.0% |
| Trade debts | 44 | €23,409 | €3,237 | -€20,172 | -86.2% |
| Suppliers | 440/4 | €23,409 | €3,237 | -€20,172 | -86.2% |
| Taxes, remuneration and social security | 45 | €1,149 | €1,698 | +€549 | +47.8% |
| Taxes | 450/3 | €1,149 | €1,698 | +€549 | +47.8% |
| Other amounts payable | 47/48 | €193,107 | €221,584 | +€28,477 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,028 | €13,533 | -€496 | -3.5% |
| Other operating charges | 640/8 | €1,130 | €8,379 | +€7,249 | +641% |
| Gross operating margin | 9900 | €10,491 | €16,943 | +€6,451 | +61.5% |
| Operating profit (loss) | 9901 | -€4,667 | -€4,969 | -€302 | -6.5% |
| Financial income | 75/76B | €12 | €16 | +€5 | +41.0% |
| Recurring financial income | 75 | €12 | €16 | +€5 | +41.0% |
| Financial charges | 65/66B | €1,447 | €1,746 | +€299 | +20.7% |
| Recurring financial charges | 65 | €1,447 | €1,746 | +€299 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,102 | -€6,698 | -€596 | -9.8% |
| Income taxes | 67/77 | €99 | €756 | +€657 | +660% |
| Profit (loss) for the period | 9904 | -€6,202 | -€7,454 | -€1,253 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,202 | -€7,454 | -€1,253 | -20.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.