FullOfEnergy: 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.
FullOfEnergy
Largest movements
- Cash +€24,053
up €24,053 (+97.0%), from €24,799 to €48,851
mainly Other debts (+€48,734) and Net result for the year (+€33,748)
- Receivables within one year -€14,453
down €14,453 (-80.0%), from €18,060 to €3,607
of which Trade receivables: -€13,465
- Tangible fixed assets +€4,217
up €4,217 (+159%), from €2,649 to €6,866
of which Other tangible fixed assets: +€6,007
- Deferred charges and accrued income +€2,162
up €2,162 (+217%), from €994 to €3,156
- Other debts +€48,734
up €48,734 (+487%), from €10,000 to €58,734
- Reserves -€36,252
down €36,252 (-51.7%), from €70,087 to €33,834
- Accrued charges and deferred income +€2,079
new in 2025: €2,079
- Taxes -€3,026
down €3,026 (-26.5%), from €11,436 to €8,411
- Financial charges +€2,634
up €2,634 (+355%), from €742 to €3,375
- Gross operating margin -€1,360
down €1,360 (-2.8%), from €48,077 to €46,717
- Write-downs +€1,000
up €1,000 (+13.3%), from -€7,500 to -€6,500
- Financial income +€819
up €819 (+78.5%), from €1,043 to €1,862
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 | €96,504 | €112,481 | +€15,977 | +16.6% |
| Fixed assets | 21/28 | €5,100 | €9,316 | +€4,216 | +82.7% |
| Tangible fixed assets | 22/27 | €2,649 | €6,866 | +€4,217 | +159% |
| Plant, machinery and equipment | 23 | €996 | €460 | -€536 | -53.8% |
| Furniture and vehicles | 24 | €1,654 | €399 | -€1,255 | -75.9% |
| Other tangible fixed assets | 26 | - | €6,007 | +€6,007 | |
| Financial fixed assets | 28 | €2,451 | €2,450 | -€1 | 0.0% |
| Current assets | 29/58 | €91,404 | €103,165 | +€11,762 | +12.9% |
| Amounts receivable after more than one year | 29 | €47,550 | €47,550 | = | 0.0% |
| Trade receivables | 290 | €47,550 | €47,550 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,060 | €3,607 | -€14,453 | -80.0% |
| Trade receivables | 40 | €13,465 | - | -€13,465 | |
| Other amounts receivable | 41 | €4,595 | €3,607 | -€988 | -21.5% |
| Cash at bank and in hand | 54/58 | €24,799 | €48,851 | +€24,053 | +97.0% |
| Deferred charges and accrued income | 490/1 | €994 | €3,156 | +€2,162 | +217% |
| Total equity and liabilities | 10/49 | €96,504 | €112,481 | +€15,977 | +16.6% |
| Equity | 10/15 | €73,087 | €36,834 | -€36,252 | -49.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €70,087 | €33,834 | -€36,252 | -51.7% |
| Distributable reserves | 133 | €70,087 | €33,834 | -€36,252 | -51.7% |
| Amounts payable | 17/49 | €23,417 | €75,647 | +€52,230 | +223% |
| Amounts payable within one year | 42/48 | €23,417 | €73,568 | +€50,150 | +214% |
| Trade debts | 44 | - | €806 | +€806 | |
| Suppliers | 440/4 | - | €806 | +€806 | |
| Taxes, remuneration and social security | 45 | €13,417 | €14,027 | +€610 | +4.5% |
| Taxes | 450/3 | €13,417 | €14,027 | +€610 | +4.5% |
| Other amounts payable | 47/48 | €10,000 | €58,734 | +€48,734 | +487% |
| Accrued charges and deferred income | 492/3 | - | €2,079 | +€2,079 | |
| Non-recurring operating income | 76A | - | €4,501 | +€4,501 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,405 | €2,408 | +€3 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,500 | -€6,500 | +€1,000 | +13.3% |
| Other operating charges | 640/8 | €805 | €638 | -€168 | -20.8% |
| Non-recurring operating charges | 66A | - | €6,500 | +€6,500 | |
| Gross operating margin | 9900 | €48,077 | €46,717 | -€1,360 | -2.8% |
| Operating profit (loss) | 9901 | €52,367 | €43,672 | -€8,695 | -16.6% |
| Financial income | 75/76B | €1,043 | €1,862 | +€819 | +78.5% |
| Recurring financial income | 75 | €1,043 | €1,862 | +€819 | +78.5% |
| Financial charges | 65/66B | €742 | €3,375 | +€2,634 | +355% |
| Recurring financial charges | 65 | €742 | €3,375 | +€2,634 | +355% |
| Profit (loss) for the period before taxes | 9903 | €52,668 | €42,158 | -€10,510 | -20.0% |
| Income taxes | 67/77 | €11,436 | €8,411 | -€3,026 | -26.5% |
| Profit (loss) for the period | 9904 | €41,232 | €33,748 | -€7,484 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,232 | €33,748 | -€7,484 | -18.2% |
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 29 October 2026 via checked.be.