NRG Services: 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.
NRG Services
Largest movements
- Cash -€15,071
down €15,071 (-100.0%), from €15,071 to €0
mainly Contributions, distributions and other (-€10,000) and Receivables within one year (-€4,069)
- Receivables within one year +€4,069
up €4,069 (+68.2%), from €5,967 to €10,036
of which Other amounts receivable: +€8,811
- Reserves -€10,000
down €10,000 (-42.0%), from €23,794 to €13,794
- Profit (loss) carried forward -€584
down €584 (-5.5%), from -€10,524 to -€11,108
- Other debts -€583
no longer reported in 2025 (was €583)
- Gross operating margin -€1,466
down €1,466, from €1,346 to -€120
- Financial income +€302
new in 2025: €302
- Financial charges +€230
up €230 (+312.5%), from €74 to €303
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 | €21,038 | €10,036 | -€11,002 | -52.3% |
| Current assets | 29/58 | €21,038 | €10,036 | -€11,002 | -52.3% |
| Amounts receivable within one year | 40/41 | €5,967 | €10,036 | +€4,069 | +68.2% |
| Trade receivables | 40 | €5,967 | €1,225 | -€4,742 | -79.5% |
| Other amounts receivable | 41 | - | €8,811 | +€8,811 | |
| Cash at bank and in hand | 54/58 | €15,071 | €0 | -€15,071 | -100.0% |
| Total equity and liabilities | 10/49 | €21,038 | €10,036 | -€11,002 | -52.3% |
| Equity | 10/15 | €20,119 | €9,536 | -€10,584 | -52.6% |
| Contributions | 10/11 | €6,850 | €6,850 | = | 0.0% |
| Reserves | 13 | €23,794 | €13,794 | -€10,000 | -42.0% |
| Distributable reserves | 133 | €23,794 | €13,794 | -€10,000 | -42.0% |
| Profit (loss) carried forward | 14 | -€10,524 | -€11,108 | -€584 | -5.5% |
| Amounts payable | 17/49 | €919 | €500 | -€419 | -45.6% |
| Amounts payable within one year | 42/48 | €919 | €500 | -€419 | -45.6% |
| Taxes, remuneration and social security | 45 | €335 | €500 | +€165 | +49.2% |
| Taxes | 450/3 | €335 | €500 | +€165 | +49.2% |
| Other amounts payable | 47/48 | €583 | - | -€583 | |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €1,346 | -€120 | -€1,466 | |
| Operating profit (loss) | 9901 | €896 | -€582 | -€1,479 | |
| Financial income | 75/76B | - | €302 | +€302 | |
| Recurring financial income | 75 | - | €302 | +€302 | |
| Financial charges | 65/66B | €74 | €303 | +€230 | +312.5% |
| Recurring financial charges | 65 | €74 | €303 | +€230 | +312.5% |
| Profit (loss) for the period before taxes | 9903 | €823 | -€584 | -€1,407 | |
| Profit (loss) for the period | 9904 | €823 | -€584 | -€1,407 | |
| Profit (loss) for the period to be appropriated | 9905 | €823 | -€584 | -€1,407 |
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 4 October 2026 via checked.be.