POWER-STATION: 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-STATION
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€1,653
down €1,653 (-3.3%), from €49,547 to €47,894
of which Distributable reserves: -€1,653
- Other debts +€931
up €931 (+43.2%), from €2,158 to €3,089
- Other operating charges +€1,013
new in 2025: €1,013
- Gross operating margin +€672
up €672 (+51.3%), from -€1,312 to -€639
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,535 | €83,889 | -€647 | -0.8% |
| Current assets | 29/58 | €84,535 | €83,889 | -€647 | -0.8% |
| Amounts receivable after more than one year | 29 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 291 | €60,000 | €60,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,535 | €23,889 | -€647 | -2.6% |
| Trade receivables | 40 | €23,889 | €23,889 | = | 0.0% |
| Other amounts receivable | 41 | €647 | - | -€647 | |
| Total equity and liabilities | 10/49 | €84,535 | €83,889 | -€647 | -0.8% |
| Equity | 10/15 | €68,147 | €66,494 | -€1,653 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €49,547 | €47,894 | -€1,653 | -3.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €47,687 | €46,034 | -€1,653 | -3.5% |
| Amounts payable | 17/49 | €16,389 | €17,395 | +€1,006 | +6.1% |
| Amounts payable within one year | 42/48 | €16,389 | €17,395 | +€1,006 | +6.1% |
| Financial debts | 43 | €156 | €9 | -€147 | -94.2% |
| Credit institutions | 430/8 | €156 | €9 | -€147 | -94.2% |
| Trade debts | 44 | €14,075 | €14,297 | +€221 | +1.6% |
| Suppliers | 440/4 | €2,597 | €2,819 | +€221 | +8.5% |
| Bills of exchange payable | 441 | €11,478 | €11,478 | = | 0.0% |
| Other amounts payable | 47/48 | €2,158 | €3,089 | +€931 | +43.2% |
| Other operating charges | 640/8 | - | €1,013 | +€1,013 | |
| Gross operating margin | 9900 | -€1,312 | -€639 | +€672 | +51.3% |
| Operating profit (loss) | 9901 | -€1,312 | -€1,653 | -€341 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,312 | -€1,653 | -€341 | -26.0% |
| Profit (loss) for the period | 9904 | -€1,312 | -€1,653 | -€341 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,312 | -€1,653 | -€341 | -26.0% |
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 16 October 2026 via checked.be.