POWER X HOLDING: 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 X HOLDING
Largest movements
- Financial fixed assets +€132,230
up €132,230 (+2.5%), from €5.2m to €5.4m
- Profit (loss) carried forward +€157,030
up €157,030 (+3.9%), from €4.0m to €4.2m
- Financial income -€179,461
down €179,461 (-34.8%), from €516,060 to €336,598
of which Non-recurring financial income: -€126,325
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,496,372 | €5,653,402 | +€157,030 | +2.9% |
| Fixed assets | 21/28 | €5,246,270 | €5,378,500 | +€132,230 | +2.5% |
| Financial fixed assets | 28 | €5,246,270 | €5,378,500 | +€132,230 | +2.5% |
| Current assets | 29/58 | €250,101 | €274,902 | +€24,800 | +9.9% |
| Amounts receivable within one year | 40/41 | €73,659 | €58,080 | -€15,579 | -21.2% |
| Other amounts receivable | 41 | €73,659 | €58,080 | -€15,579 | -21.2% |
| Cash at bank and in hand | 54/58 | €176,442 | €216,822 | +€40,380 | +22.9% |
| Total equity and liabilities | 10/49 | €5,496,372 | €5,653,402 | +€157,030 | +2.9% |
| Equity | 10/15 | €5,332,572 | €5,489,602 | +€157,030 | +2.9% |
| Contributions | 10/11 | €1,170,000 | €1,170,000 | = | 0.0% |
| Capital | 10 | €1,170,000 | €1,170,000 | = | 0.0% |
| Issued capital | 100 | €1,170,000 | €1,170,000 | = | 0.0% |
| Reserves | 13 | €117,000 | €117,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €117,000 | €117,000 | = | 0.0% |
| Legal reserve | 130 | €117,000 | €117,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,045,572 | €4,202,602 | +€157,030 | +3.9% |
| Amounts payable | 17/49 | €163,800 | €163,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €163,800 | €163,800 | = | 0.0% |
| Other amounts payable | 47/48 | €163,800 | €163,800 | = | 0.0% |
| Other operating charges | 640/8 | €1,053 | €1,086 | +€34 | +3.2% |
| Operating profit (loss) | 9901 | -€1,053 | -€1,086 | -€34 | -3.2% |
| Financial income | 75/76B | €516,060 | €336,598 | -€179,461 | -34.8% |
| Recurring financial income | 75 | €246,735 | €193,598 | -€53,136 | -21.5% |
| Non-recurring financial income | 76B | €269,325 | €143,000 | -€126,325 | -46.9% |
| Financial charges | 65/66B | €4,796 | €14,682 | +€9,886 | +206% |
| Recurring financial charges | 65 | €4,796 | €3,912 | -€884 | -18.4% |
| Non-recurring financial charges | 66B | - | €10,770 | +€10,770 | |
| Profit (loss) for the period before taxes | 9903 | €510,211 | €320,830 | -€189,381 | -37.1% |
| Profit (loss) for the period | 9904 | €510,211 | €320,830 | -€189,381 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €510,211 | €320,830 | -€189,381 | -37.1% |
Source: filed annual accounts (NBB), financial years ended 31 August 2025 and 31 August 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.