ENERGYLINK: 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.
ENERGYLINK
Largest movements
- Receivables within one year -€6,586
down €6,586 (-21.7%), from €30,331 to €23,745
of which Trade receivables: -€15,707
- Tangible fixed assets -€3,287
down €3,287 (-34.9%), from €9,424 to €6,137
of which Furniture and vehicles: -€3,040
- Cash -€929
down €929 (-14.8%), from €6,276 to €5,347
mainly Tax, wage and social debts (-€7,830) and Net result for the year (-€1,725)
- Tax, wage and social debts -€7,830
no longer reported in 2025 (was €7,830)
- Profit (loss) carried forward -€1,725
down €1,725 (-7.9%), from €21,886 to €20,161
- Trade debts -€803
down €803 (-92.3%), from €871 to €67
- Other debts -€534
down €534 (-3.4%), from €15,534 to €15,000
- Gross operating margin -€36,035
down €36,035 (-94.5%), from €38,126 to €2,091
- Depreciation +€2,355
up €2,355 (+252.8%), from €932 to €3,287
- Financial income +€505
up €505 (+123100.0%), from €0 to €505
- Other operating charges +€470
up €470 (+276.2%), from €170 to €640
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 | €46,121 | €35,229 | -€10,892 | -23.6% |
| Fixed assets | 21/28 | €9,424 | €6,137 | -€3,287 | -34.9% |
| Tangible fixed assets | 22/27 | €9,424 | €6,137 | -€3,287 | -34.9% |
| Plant, machinery and equipment | 23 | €1,223 | €976 | -€247 | -20.2% |
| Furniture and vehicles | 24 | €8,201 | €5,161 | -€3,040 | -37.1% |
| Current assets | 29/58 | €36,697 | €29,092 | -€7,605 | -20.7% |
| Amounts receivable within one year | 40/41 | €30,331 | €23,745 | -€6,586 | -21.7% |
| Trade receivables | 40 | €29,689 | €13,982 | -€15,707 | -52.9% |
| Other amounts receivable | 41 | €642 | €9,763 | +€9,121 | +1420.4% |
| Cash at bank and in hand | 54/58 | €6,276 | €5,347 | -€929 | -14.8% |
| Deferred charges and accrued income | 490/1 | €90 | - | -€90 | |
| Total equity and liabilities | 10/49 | €46,121 | €35,229 | -€10,892 | -23.6% |
| Equity | 10/15 | €21,887 | €20,162 | -€1,725 | -7.9% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,886 | €20,161 | -€1,725 | -7.9% |
| Amounts payable | 17/49 | €24,234 | €15,067 | -€9,167 | -37.8% |
| Amounts payable within one year | 42/48 | €24,234 | €15,067 | -€9,167 | -37.8% |
| Trade debts | 44 | €871 | €67 | -€803 | -92.3% |
| Suppliers | 440/4 | €871 | €67 | -€803 | -92.3% |
| Taxes, remuneration and social security | 45 | €7,830 | - | -€7,830 | |
| Remuneration and social security | 454/9 | €7,830 | - | -€7,830 | |
| Other amounts payable | 47/48 | €15,534 | €15,000 | -€534 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €932 | €3,287 | +€2,355 | +252.8% |
| Other operating charges | 640/8 | €170 | €640 | +€470 | +276.2% |
| Non-recurring operating charges | 66A | €63 | €193 | +€130 | +205.9% |
| Gross operating margin | 9900 | €38,126 | €2,091 | -€36,035 | -94.5% |
| Operating profit (loss) | 9901 | €36,961 | -€2,029 | -€38,989 | |
| Financial income | 75/76B | €0 | €505 | +€505 | +123100.0% |
| Recurring financial income | 75 | €0 | €505 | +€505 | +123100.0% |
| Financial charges | 65/66B | €75 | €202 | +€127 | +169.2% |
| Recurring financial charges | 65 | €75 | €202 | +€127 | +169.2% |
| Profit (loss) for the period before taxes | 9903 | €36,886 | -€1,725 | -€38,612 | |
| Profit (loss) for the period | 9904 | €36,886 | -€1,725 | -€38,612 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,886 | -€1,725 | -€38,612 |
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 11 October 2026 via checked.be.