MF Create U energy: 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.
MF Create U energy
Largest movements
- Receivables after one year -€30,000
down €30,000 (-100%), from €30,000 to €0
- Cash +€8,699
up €8,699 (+40.8%), from €21,322 to €30,021
mainly Receivables after one year (+€30,000) and Net result for the year (+€28,231)
- Receivables within one year +€6,145
new in 2025: €6,145
of which Trade receivables: +€5,191
- Tangible fixed assets -€1,360
down €1,360 (-54.3%), from €2,504 to €1,144
of which Plant, machinery and equipment: -€749
- Deferred charges and accrued income -€918
down €918 (-36.9%), from €2,484 to €1,566
- Reserves -€39,692
down €39,692 (-100%), from €39,692 to €0
- Other debts +€17,854
up €17,854 (+780%), from €2,288 to €20,143
- Tax, wage and social debts +€6,980
up €6,980 (+85.5%), from €8,166 to €15,146
of which Taxes: +€8,710
- Trade debts -€2,576
down €2,576 (-70.3%), from €3,664 to €1,087
- Gross operating margin +€32,535
up €32,535 (+416%), from €7,824 to €40,359
- Taxes +€7,227
up €7,227 (+306%), from €2,363 to €9,590
- Other operating charges +€1,272
up €1,272 (+373%), from €341 to €1,614
- Financial income +€1,165
up €1,165 (+194%), from €600 to €1,765
- Financial charges -€438
down €438 (-24.8%), from €1,768 to €1,330
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 | €56,311 | €38,876 | -€17,435 | -31.0% |
| Fixed assets | 21/28 | €2,504 | €1,144 | -€1,360 | -54.3% |
| Tangible fixed assets | 22/27 | €2,504 | €1,144 | -€1,360 | -54.3% |
| Plant, machinery and equipment | 23 | €771 | €23 | -€749 | -97.1% |
| Other tangible fixed assets | 26 | €1,733 | €1,121 | -€612 | -35.3% |
| Current assets | 29/58 | €53,806 | €37,732 | -€16,074 | -29.9% |
| Amounts receivable after more than one year | 29 | €30,000 | €0 | -€30,000 | -100% |
| Other amounts receivable | 291 | €30,000 | €0 | -€30,000 | -100% |
| Amounts receivable within one year | 40/41 | - | €6,145 | +€6,145 | |
| Trade receivables | 40 | - | €5,191 | +€5,191 | |
| Other amounts receivable | 41 | - | €953 | +€953 | |
| Cash at bank and in hand | 54/58 | €21,322 | €30,021 | +€8,699 | +40.8% |
| Deferred charges and accrued income | 490/1 | €2,484 | €1,566 | -€918 | -36.9% |
| Total equity and liabilities | 10/49 | €56,311 | €38,876 | -€17,435 | -31.0% |
| Equity | 10/15 | €42,192 | €2,500 | -€39,692 | -94.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €39,692 | €0 | -€39,692 | -100% |
| Distributable reserves | 133 | €39,692 | €0 | -€39,692 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,118 | €36,376 | +€22,258 | +158% |
| Amounts payable within one year | 42/48 | €14,118 | €36,376 | +€22,258 | +158% |
| Trade debts | 44 | €3,664 | €1,087 | -€2,576 | -70.3% |
| Suppliers | 440/4 | €3,664 | €1,087 | -€2,576 | -70.3% |
| Taxes, remuneration and social security | 45 | €8,166 | €15,146 | +€6,980 | +85.5% |
| Taxes | 450/3 | €6,436 | €15,146 | +€8,710 | +135% |
| Remuneration and social security | 454/9 | €1,730 | €0 | -€1,730 | -100% |
| Other amounts payable | 47/48 | €2,288 | €20,143 | +€17,854 | +780% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,652 | €1,360 | -€292 | -17.7% |
| Other operating charges | 640/8 | €341 | €1,614 | +€1,272 | +373% |
| Gross operating margin | 9900 | €7,824 | €40,359 | +€32,535 | +416% |
| Operating profit (loss) | 9901 | €5,831 | €37,385 | +€31,554 | +541% |
| Financial income | 75/76B | €600 | €1,765 | +€1,165 | +194% |
| Recurring financial income | 75 | €600 | €1,765 | +€1,165 | +194% |
| Financial charges | 65/66B | €1,768 | €1,330 | -€438 | -24.8% |
| Recurring financial charges | 65 | €1,768 | €1,330 | -€438 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €4,663 | €37,820 | +€33,157 | +711% |
| Income taxes | 67/77 | €2,363 | €9,590 | +€7,227 | +306% |
| Profit (loss) for the period | 9904 | €2,300 | €28,231 | +€25,931 | +1,127% |
| Profit (loss) for the period to be appropriated | 9905 | €2,300 | €28,231 | +€25,931 | +1,127% |
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 21 October 2026 via checked.be.