ENERLUX: 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.
ENERLUX
Largest movements
- Cash -€482
down €482 (-54.8%), from €879 to €398
mainly Net result for the year (-€3,589)
- Profit (loss) carried forward -€3,589
down €3,589 (-5.6%), from -€64,184 to -€67,773
- Other debts +€1,832
up €1,832 (+3.1%), from €58,593 to €60,424
- Trade debts +€1,276
up €1,276 (+470.7%), from €271 to €1,547
- Gross operating margin +€1,045
up €1,045 (+28.9%), from -€3,620 to -€2,576
- Financial charges -€244
down €244 (-78.3%), from €311 to €68
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 | €879 | €398 | -€482 | -54.8% |
| Current assets | 29/58 | €879 | €398 | -€482 | -54.8% |
| Cash at bank and in hand | 54/58 | €879 | €398 | -€482 | -54.8% |
| Total equity and liabilities | 10/49 | €879 | €398 | -€482 | -54.8% |
| Equity | 10/15 | -€57,984 | -€61,573 | -€3,589 | -6.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,184 | -€67,773 | -€3,589 | -5.6% |
| Amounts payable | 17/49 | €58,864 | €61,971 | +€3,108 | +5.3% |
| Amounts payable within one year | 42/48 | €58,864 | €61,971 | +€3,108 | +5.3% |
| Trade debts | 44 | €271 | €1,547 | +€1,276 | +470.7% |
| Suppliers | 440/4 | €271 | €1,547 | +€1,276 | +470.7% |
| Other amounts payable | 47/48 | €58,593 | €60,424 | +€1,832 | +3.1% |
| Other operating charges | 640/8 | €922 | €946 | +€24 | +2.6% |
| Gross operating margin | 9900 | -€3,620 | -€2,576 | +€1,045 | +28.9% |
| Operating profit (loss) | 9901 | -€4,543 | -€3,522 | +€1,021 | +22.5% |
| Financial charges | 65/66B | €311 | €68 | -€244 | -78.3% |
| Recurring financial charges | 65 | €311 | €68 | -€244 | -78.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,854 | -€3,589 | +€1,265 | +26.1% |
| Profit (loss) for the period | 9904 | -€4,854 | -€3,589 | +€1,265 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,854 | -€3,589 | +€1,265 | +26.1% |
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.