EUCONERGY: what changed
Two fiscal 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.
EUCONERGY
Largest movements
- Receivables within one year +€102,088
up €102,088 (+218.0%), from €46,819 to €148,906
of which Trade receivables: +€102,088
- Cash +€27,872
up €27,872 (+522.8%), from €5,332 to €33,204
mainly Trade debts (+€98,847) and Other debts (+€36,495)
- Deferred charges and accrued income +€10,774
new in 2025: €10,774
- Trade debts +€98,847
up €98,847 (+287.0%), from €34,438 to €133,285
- Other debts +€36,495
up €36,495 (+228.1%), from €16,000 to €52,495
- Tax, wage and social debts +€4,320
up €4,320 (+244.2%), from €1,769 to €6,089
- Gross operating margin +€3,540
up €3,540, from -€2,273 to €1,267
- Other operating charges -€854
down €854 (-94.5%), from €904 to €50
- Financial charges +€101
up €101 (+231.5%), from €44 to €144
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 | €52,150 | €192,884 | +€140,734 | +269.9% |
| Current assets | 29/58 | €52,150 | €192,884 | +€140,734 | +269.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €46,819 | €148,906 | +€102,088 | +218.0% |
| Trade receivables | 40 | €46,819 | €148,906 | +€102,088 | +218.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,332 | €33,204 | +€27,872 | +522.8% |
| Deferred charges and accrued income | 490/1 | - | €10,774 | +€10,774 | |
| Total equity and liabilities | 10/49 | €52,150 | €192,884 | +€140,734 | +269.9% |
| Equity | 10/15 | -€57 | €1,016 | +€1,073 | |
| Contributions | 10/11 | €10,500 | €10,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,557 | -€9,484 | +€1,073 | +10.2% |
| Amounts payable | 17/49 | €52,207 | €191,868 | +€139,661 | +267.5% |
| Amounts payable within one year | 42/48 | €52,207 | €191,868 | +€139,661 | +267.5% |
| Trade debts | 44 | €34,438 | €133,285 | +€98,847 | +287.0% |
| Suppliers | 440/4 | €34,438 | €133,285 | +€98,847 | +287.0% |
| Taxes, remuneration and social security | 45 | €1,769 | €6,089 | +€4,320 | +244.2% |
| Taxes | 450/3 | €1,769 | €6,089 | +€4,320 | +244.2% |
| Other amounts payable | 47/48 | €16,000 | €52,495 | +€36,495 | +228.1% |
| Other operating charges | 640/8 | €904 | €50 | -€854 | -94.5% |
| Gross operating margin | 9900 | -€2,273 | €1,267 | +€3,540 | |
| Operating profit (loss) | 9901 | -€3,177 | €1,217 | +€4,394 | |
| Financial charges | 65/66B | €44 | €144 | +€101 | +231.5% |
| Recurring financial charges | 65 | €44 | €144 | +€101 | +231.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,220 | €1,073 | +€4,293 | |
| Profit (loss) for the period | 9904 | -€3,220 | €1,073 | +€4,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,220 | €1,073 | +€4,293 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.