Fit Energy Program: 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.
Fit Energy Program
Largest movements
- Cash +€4,967
up €4,967 (+45.7%), from €10,877 to €15,844
mainly Other debts (+€11,721) and Receivables within one year (+€1,728)
- Receivables within one year -€1,728
down €1,728 (-97.1%), from €1,780 to €52
- Deferred charges and accrued income +€728
up €728 (+311%), from €234 to €962
- Other debts +€11,721
up €11,721 (+38.9%), from €30,107 to €41,828
- Profit (loss) carried forward -€5,965
down €5,965 (-23.6%), from -€25,307 to -€31,273
- Trade debts -€1,826
down €1,826 (-51.1%), from €3,573 to €1,747
- Gross operating margin +€20,460
up €20,460 (+81.2%), from -€25,195 to -€4,735
- Other operating charges +€796
new in 2025: €796
- Financial charges +€303
up €303 (+227%), from €134 to €437
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.
Derived cash bridge
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 | €12,891 | €16,857 | +€3,967 | +30.8% |
| Current assets | 29/58 | €12,891 | €16,857 | +€3,967 | +30.8% |
| Amounts receivable within one year | 40/41 | €1,780 | €52 | -€1,728 | -97.1% |
| Trade receivables | 40 | €1,780 | €52 | -€1,728 | -97.1% |
| Cash at bank and in hand | 54/58 | €10,877 | €15,844 | +€4,967 | +45.7% |
| Deferred charges and accrued income | 490/1 | €234 | €962 | +€728 | +311% |
| Total equity and liabilities | 10/49 | €12,891 | €16,857 | +€3,967 | +30.8% |
| Equity | 10/15 | -€20,807 | -€26,773 | -€5,965 | -28.7% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,307 | -€31,273 | -€5,965 | -23.6% |
| Amounts payable | 17/49 | €33,698 | €43,630 | +€9,932 | +29.5% |
| Amounts payable within one year | 42/48 | €33,698 | €43,630 | +€9,932 | +29.5% |
| Trade debts | 44 | €3,573 | €1,747 | -€1,826 | -51.1% |
| Suppliers | 440/4 | €3,573 | €1,747 | -€1,826 | -51.1% |
| Taxes, remuneration and social security | 45 | €18 | €55 | +€37 | +202% |
| Taxes | 450/3 | €18 | €55 | +€37 | +202% |
| Other amounts payable | 47/48 | €30,107 | €41,828 | +€11,721 | +38.9% |
| Other operating charges | 640/8 | - | €796 | +€796 | |
| Gross operating margin | 9900 | -€25,195 | -€4,735 | +€20,460 | +81.2% |
| Operating profit (loss) | 9901 | -€25,195 | -€5,531 | +€19,665 | +78.0% |
| Financial income | 75/76B | €22 | €2 | -€20 | -90.9% |
| Recurring financial income | 75 | €22 | €2 | -€20 | -90.9% |
| Financial charges | 65/66B | €134 | €437 | +€303 | +227% |
| Recurring financial charges | 65 | €134 | €437 | +€303 | +227% |
| Profit (loss) for the period before taxes | 9903 | -€25,307 | -€5,965 | +€19,342 | +76.4% |
| Profit (loss) for the period | 9904 | -€25,307 | -€5,965 | +€19,342 | +76.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,307 | -€5,965 | +€19,342 | +76.4% |
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 25 October 2026 via checked.be.