Or Énergie: 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.
Or Énergie
Largest movements
- Receivables within one year -€8,574
down €8,574 (-76.0%), from €11,281 to €2,707
of which Trade receivables: -€8,519
- Cash +€2,456
up €2,456 (+17.3%), from €14,219 to €16,676
mainly Receivables within one year (+€8,574) and Tax, wage and social debts (+€4,817)
- Deferred charges and accrued income +€1,661
up €1,661 (+122%), from €1,362 to €3,023
- Profit (loss) carried forward -€7,111
down €7,111 (-84.0%), from €8,462 to €1,351
- Tax, wage and social debts +€4,817
up €4,817 (+49.7%), from €9,685 to €14,502
of which Remuneration and social security: +€5,245
- Trade debts -€2,496
down €2,496 (-34.6%), from €7,215 to €4,719
- Other debts +€334
up €334, from €0 to €334
- Staff costs +€23,814
up €23,814 (+205%), from €11,597 to €35,411
- Gross operating margin +€6,555
up €6,555 (+28.5%), from €22,969 to €29,524
- Taxes -€2,708
down €2,708 (-96.0%), from €2,819 to €111
- Financial charges +€546
up €546 (+1,265%), from €43 to €590
- Other operating charges +€546
up €546 (+1,050%), from €52 to €598
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 | €26,861 | €22,405 | -€4,456 | -16.6% |
| Current assets | 29/58 | €26,861 | €22,405 | -€4,456 | -16.6% |
| Amounts receivable within one year | 40/41 | €11,281 | €2,707 | -€8,574 | -76.0% |
| Trade receivables | 40 | €11,225 | €2,707 | -€8,519 | -75.9% |
| Other amounts receivable | 41 | €55 | €0 | -€55 | -100% |
| Cash at bank and in hand | 54/58 | €14,219 | €16,676 | +€2,456 | +17.3% |
| Deferred charges and accrued income | 490/1 | €1,362 | €3,023 | +€1,661 | +122% |
| Total equity and liabilities | 10/49 | €26,861 | €22,405 | -€4,456 | -16.6% |
| Equity | 10/15 | €9,962 | €2,851 | -€7,111 | -71.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,462 | €1,351 | -€7,111 | -84.0% |
| Amounts payable | 17/49 | €16,899 | €19,554 | +€2,654 | +15.7% |
| Amounts payable within one year | 42/48 | €16,899 | €19,554 | +€2,654 | +15.7% |
| Trade debts | 44 | €7,215 | €4,719 | -€2,496 | -34.6% |
| Suppliers | 440/4 | €7,215 | €4,719 | -€2,496 | -34.6% |
| Taxes, remuneration and social security | 45 | €9,685 | €14,502 | +€4,817 | +49.7% |
| Taxes | 450/3 | €5,878 | €5,450 | -€428 | -7.3% |
| Remuneration and social security | 454/9 | €3,806 | €9,051 | +€5,245 | +138% |
| Other amounts payable | 47/48 | €0 | €334 | +€334 | |
| Remuneration, social security and pensions | 62 | €11,597 | €35,411 | +€23,814 | +205% |
| Other operating charges | 640/8 | €52 | €598 | +€546 | +1,050% |
| Gross operating margin | 9900 | €22,969 | €29,524 | +€6,555 | +28.5% |
| Operating profit (loss) | 9901 | €11,320 | -€6,486 | -€17,805 | |
| Financial income | 75/76B | €5 | €76 | +€72 | +1,583% |
| Recurring financial income | 75 | €5 | €76 | +€72 | +1,583% |
| Financial charges | 65/66B | €43 | €590 | +€546 | +1,265% |
| Recurring financial charges | 65 | €43 | €590 | +€546 | +1,265% |
| Profit (loss) for the period before taxes | 9903 | €11,281 | -€6,999 | -€18,280 | |
| Income taxes | 67/77 | €2,819 | €111 | -€2,708 | -96.0% |
| Profit (loss) for the period | 9904 | €8,462 | -€7,111 | -€15,572 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,462 | -€7,111 | -€15,572 |
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 31 October 2026 via checked.be.