POWER LIMITS: 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.
POWER LIMITS
Largest movements
- Cash +€7,676
up €7,676 (+50.9%), from €15,082 to €22,758
mainly Net result for the year (+€8,302) and Depreciation (+€325)
- Receivables within one year +€1,013
up €1,013 (+7.8%), from €12,948 to €13,961
of which Other amounts receivable: +€1,237
- Profit (loss) carried forward +€8,302
up €8,302 (+68.7%), from -€12,088 to -€3,786
- Gross operating margin +€4,568
up €4,568 (+88.5%), from €5,162 to €9,730
- Depreciation -€413
down €413 (-56.0%), from €738 to €325
- Other operating charges +€164
up €164 (+20.3%), from €808 to €971
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 | €29,057 | €37,494 | +€8,438 | +29.0% |
| Fixed assets | 21/28 | €564 | €239 | -€325 | -57.6% |
| Tangible fixed assets | 22/27 | €564 | €239 | -€325 | -57.6% |
| Plant, machinery and equipment | 23 | €564 | €239 | -€325 | -57.6% |
| Current assets | 29/58 | €28,493 | €37,255 | +€8,762 | +30.8% |
| Amounts receivable within one year | 40/41 | €12,948 | €13,961 | +€1,013 | +7.8% |
| Trade receivables | 40 | €5,189 | €4,966 | -€223 | -4.3% |
| Other amounts receivable | 41 | €7,758 | €8,995 | +€1,237 | +15.9% |
| Cash at bank and in hand | 54/58 | €15,082 | €22,758 | +€7,676 | +50.9% |
| Deferred charges and accrued income | 490/1 | €463 | €536 | +€73 | +15.8% |
| Total equity and liabilities | 10/49 | €29,057 | €37,494 | +€8,438 | +29.0% |
| Equity | 10/15 | €29,022 | €37,324 | +€8,302 | +28.6% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €34,905 | €34,905 | = | 0.0% |
| Distributable reserves | 133 | €34,905 | €34,905 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,088 | -€3,786 | +€8,302 | +68.7% |
| Amounts payable | 17/49 | €34 | €170 | +€135 | +393% |
| Amounts payable within one year | 42/48 | €34 | €170 | +€135 | +393% |
| Trade debts | 44 | €34 | - | -€34 | |
| Suppliers | 440/4 | €34 | - | -€34 | |
| Taxes, remuneration and social security | 45 | - | €170 | +€170 | |
| Taxes | 450/3 | - | €170 | +€170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €738 | €325 | -€413 | -56.0% |
| Other operating charges | 640/8 | €808 | €971 | +€164 | +20.3% |
| Gross operating margin | 9900 | €5,162 | €9,730 | +€4,568 | +88.5% |
| Operating profit (loss) | 9901 | €3,617 | €8,434 | +€4,818 | +133% |
| Financial income | 75/76B | €41 | €1 | -€40 | -98.3% |
| Recurring financial income | 75 | €41 | €1 | -€40 | -98.3% |
| Financial charges | 65/66B | €129 | €133 | +€4 | +3.3% |
| Recurring financial charges | 65 | €129 | €133 | +€4 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €3,529 | €8,302 | +€4,773 | +135% |
| Profit (loss) for the period | 9904 | €3,529 | €8,302 | +€4,773 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €3,529 | €8,302 | +€4,773 | +135% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.