NRJ: 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.
NRJ
Largest movements
- Receivables within one year -€905
down €905 (-5.6%), from €16,133 to €15,227
of which Other amounts receivable: -€459
- Other debts -€1,751
down €1,751 (-34.7%), from €5,042 to €3,291
- Trade debts +€805
up €805 (+63.9%), from €1,259 to €2,065
- Gross operating margin +€549
up €549 (+179%), from €308 to €856
- Financial income -€166
down €166 (-99.9%), from €166 to €0
- Financial charges +€162
up €162 (+84.6%), from €192 to €354
- Taxes +€79
new in 2025: €79
- Other operating charges +€36
up €36 (+12.5%), from €285 to €321
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 | €16,581 | €15,743 | -€837 | -5.1% |
| Current assets | 29/58 | €16,581 | €15,743 | -€837 | -5.1% |
| Amounts receivable within one year | 40/41 | €16,133 | €15,227 | -€905 | -5.6% |
| Trade receivables | 40 | €9,602 | €9,155 | -€447 | -4.7% |
| Other amounts receivable | 41 | €6,531 | €6,072 | -€459 | -7.0% |
| Cash at bank and in hand | 54/58 | €448 | €516 | +€68 | +15.2% |
| Total equity and liabilities | 10/49 | €16,581 | €15,743 | -€837 | -5.1% |
| Equity | 10/15 | €10,206 | €10,309 | +€102 | +1.0% |
| Contributions | 10/11 | €6,605 | €6,605 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,701 | €1,803 | +€102 | +6.0% |
| Amounts payable | 17/49 | €6,374 | €5,435 | -€940 | -14.7% |
| Amounts payable within one year | 42/48 | €6,374 | €5,435 | -€940 | -14.7% |
| Trade debts | 44 | €1,259 | €2,065 | +€805 | +63.9% |
| Suppliers | 440/4 | €1,259 | €2,065 | +€805 | +63.9% |
| Taxes, remuneration and social security | 45 | €73 | €79 | +€7 | +9.2% |
| Taxes | 450/3 | €73 | €79 | +€7 | +9.2% |
| Other amounts payable | 47/48 | €5,042 | €3,291 | -€1,751 | -34.7% |
| Other operating charges | 640/8 | €285 | €321 | +€36 | +12.5% |
| Gross operating margin | 9900 | €308 | €856 | +€549 | +179% |
| Operating profit (loss) | 9901 | €22 | €535 | +€513 | +2,319% |
| Financial income | 75/76B | €166 | €0 | -€166 | -99.9% |
| Recurring financial income | 75 | €166 | €0 | -€166 | -99.9% |
| Financial charges | 65/66B | €192 | €354 | +€162 | +84.6% |
| Recurring financial charges | 65 | €192 | €354 | +€162 | +84.6% |
| Profit (loss) for the period before taxes | 9903 | -€4 | €182 | +€185 | |
| Income taxes | 67/77 | - | €79 | +€79 | |
| Profit (loss) for the period | 9904 | -€4 | €102 | +€106 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4 | €102 | +€106 |
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 17 October 2026 via checked.be.