EnergyTeam MDL: 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.
EnergyTeam MDL
Largest movements
- Receivables within one year +€123,418
up €123,418 (+104%), from €118,442 to €241,860
of which Other amounts receivable: +€67,759
- Trade debts +€106,998
up €106,998 (+99.6%), from €107,428 to €214,426
- Profit (loss) carried forward +€12,951
up €12,951 (+168%), from €7,729 to €20,680
- Tax, wage and social debts +€3,469
up €3,469 (+159%), from €2,185 to €5,654
- Financial income +€5,445
up €5,445 (+207%), from €2,634 to €8,079
- Taxes +€1,283
up €1,283 (+58.7%), from €2,185 to €3,468
- Other operating charges -€528
down €528 (-42.3%), from €1,247 to €719
- Gross operating margin +€432
up €432 (+5.0%), from €8,627 to €9,059
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,442 | €241,860 | +€123,418 | +104% |
| Current assets | 29/58 | €118,442 | €241,860 | +€123,418 | +104% |
| Amounts receivable within one year | 40/41 | €118,442 | €241,860 | +€123,418 | +104% |
| Trade receivables | 40 | €17,373 | €73,032 | +€55,659 | +320% |
| Other amounts receivable | 41 | €101,069 | €168,828 | +€67,759 | +67.0% |
| Total equity and liabilities | 10/49 | €118,442 | €241,860 | +€123,418 | +104% |
| Equity | 10/15 | €8,829 | €21,780 | +€12,951 | +147% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Legal reserve | 130 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,729 | €20,680 | +€12,951 | +168% |
| Amounts payable | 17/49 | €109,613 | €220,080 | +€110,467 | +101% |
| Amounts payable within one year | 42/48 | €109,613 | €220,080 | +€110,467 | +101% |
| Trade debts | 44 | €107,428 | €214,426 | +€106,998 | +99.6% |
| Suppliers | 440/4 | €107,428 | €214,426 | +€106,998 | +99.6% |
| Taxes, remuneration and social security | 45 | €2,185 | €5,654 | +€3,469 | +159% |
| Taxes | 450/3 | €2,185 | €5,654 | +€3,469 | +159% |
| Other operating charges | 640/8 | €1,247 | €719 | -€528 | -42.3% |
| Gross operating margin | 9900 | €8,627 | €9,059 | +€432 | +5.0% |
| Operating profit (loss) | 9901 | €7,380 | €8,340 | +€960 | +13.0% |
| Financial income | 75/76B | €2,634 | €8,079 | +€5,445 | +207% |
| Recurring financial income | 75 | €2,634 | €8,079 | +€5,445 | +207% |
| Profit (loss) for the period before taxes | 9903 | €10,014 | €16,419 | +€6,405 | +64.0% |
| Income taxes | 67/77 | €2,185 | €3,468 | +€1,283 | +58.7% |
| Profit (loss) for the period | 9904 | €7,829 | €12,951 | +€5,122 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,829 | €12,951 | +€5,122 | +65.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.