POWER SCIENCE: 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 SCIENCE
Largest movements
- Receivables within one year -€7,757
down €7,757 (-16.7%), from €46,557 to €38,800
of which Other amounts receivable: -€5,000
- Tangible fixed assets +€2,116
new in 2025: €2,116
- Other debts -€3,353
down €3,353 (-9.9%), from €33,858 to €30,505
- Trade debts -€2,816
down €2,816 (-93.4%), from €3,015 to €199
- Gross operating margin -€681
down €681 (-51.8%), from €1,314 to €633
- Depreciation +€89
new in 2025: €89
- Other operating charges -€88
down €88 (-15.9%), from €549 to €462
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 | €163,733 | €157,090 | -€6,643 | -4.1% |
| Fixed assets | 21/28 | €108,100 | €110,216 | +€2,116 | +2.0% |
| Tangible fixed assets | 22/27 | - | €2,116 | +€2,116 | |
| Plant, machinery and equipment | 23 | - | €2,116 | +€2,116 | |
| Financial fixed assets | 28 | €108,100 | €108,100 | = | 0.0% |
| Current assets | 29/58 | €55,633 | €46,874 | -€8,759 | -15.7% |
| Amounts receivable within one year | 40/41 | €46,557 | €38,800 | -€7,757 | -16.7% |
| Trade receivables | 40 | €11,522 | €8,765 | -€2,757 | -23.9% |
| Other amounts receivable | 41 | €35,035 | €30,035 | -€5,000 | -14.3% |
| Cash at bank and in hand | 54/58 | €9,076 | €8,074 | -€1,002 | -11.0% |
| Total equity and liabilities | 10/49 | €163,733 | €157,090 | -€6,643 | -4.1% |
| Equity | 10/15 | €48,957 | €48,855 | -€103 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,497 | €28,395 | -€103 | -0.4% |
| Amounts payable | 17/49 | €114,776 | €108,236 | -€6,540 | -5.7% |
| Amounts payable after more than one year | 17 | €71,400 | €71,400 | = | 0.0% |
| Financial debts | 170/4 | €71,400 | €71,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,014 | €35,474 | -€6,540 | -15.6% |
| Trade debts | 44 | €3,015 | €199 | -€2,816 | -93.4% |
| Suppliers | 440/4 | €3,015 | €199 | -€2,816 | -93.4% |
| Taxes, remuneration and social security | 45 | €5,141 | €4,770 | -€371 | -7.2% |
| Taxes | 450/3 | €5,141 | €4,770 | -€371 | -7.2% |
| Other amounts payable | 47/48 | €33,858 | €30,505 | -€3,353 | -9.9% |
| Accrued charges and deferred income | 492/3 | €1,362 | €1,362 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €89 | +€89 | |
| Other operating charges | 640/8 | €549 | €462 | -€88 | -15.9% |
| Gross operating margin | 9900 | €1,314 | €633 | -€681 | -51.8% |
| Operating profit (loss) | 9901 | €765 | €82 | -€683 | -89.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €182 | €190 | +€9 | +4.7% |
| Recurring financial charges | 65 | €182 | €190 | +€9 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €583 | -€103 | -€685 | |
| Profit (loss) for the period | 9904 | €583 | -€103 | -€685 | |
| Profit (loss) for the period to be appropriated | 9905 | €583 | -€103 | -€685 |
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 12 October 2026 via checked.be.