Purenergie: 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.
Purenergie
Largest movements
- Cash +€5,318
up €5,318 (+50.9%), from €10,456 to €15,773
mainly Net result for the year (+€17,738) and Other debts (+€4,633)
- Tangible fixed assets +€4,010
up €4,010 (+31.2%), from €12,835 to €16,845
of which Furniture and vehicles: +€6,970
- Receivables within one year -€2,912
down €2,912 (-21.3%), from €13,668 to €10,755
of which Other amounts receivable: -€7,606
- Formation expenses -€520
down €520 (-24.3%), from €2,140 to €1,620
- Profit (loss) carried forward +€17,738
up €17,738 (+1,723%), from €1,029 to €18,768
- Trade debts -€10,156
down €10,156 (-55.0%), from €18,463 to €8,307
- Accrued charges and deferred income -€7,189
no longer reported in 2025 (was €7,189)
- Other debts +€4,633
new in 2025: €4,633
- Tax, wage and social debts +€3,322
up €3,322 (+176%), from €1,882 to €5,204
of which Taxes: +€4,822
- Gross operating margin +€22,646
up €22,646 (+511%), from €4,430 to €27,076
- Taxes +€4,822
up €4,822 (+1,262%), from €382 to €5,204
- Depreciation +€1,077
up €1,077 (+43.2%), from €2,492 to €3,569
- Financial charges -€343
down €343 (-81.3%), from €422 to €79
- Other operating charges +€338
up €338 (+227%), from €149 to €487
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 | €39,268 | €45,230 | +€5,962 | +15.2% |
| Formation expenses | 20 | €2,140 | €1,620 | -€520 | -24.3% |
| Fixed assets | 21/28 | €12,835 | €16,845 | +€4,010 | +31.2% |
| Tangible fixed assets | 22/27 | €12,835 | €16,845 | +€4,010 | +31.2% |
| Plant, machinery and equipment | 23 | €8,378 | €5,418 | -€2,960 | -35.3% |
| Furniture and vehicles | 24 | €4,456 | €11,426 | +€6,970 | +156% |
| Current assets | 29/58 | €24,293 | €26,765 | +€2,472 | +10.2% |
| Amounts receivable within one year | 40/41 | €13,668 | €10,755 | -€2,912 | -21.3% |
| Trade receivables | 40 | €2,061 | €6,755 | +€4,694 | +228% |
| Other amounts receivable | 41 | €11,607 | €4,001 | -€7,606 | -65.5% |
| Cash at bank and in hand | 54/58 | €10,456 | €15,773 | +€5,318 | +50.9% |
| Deferred charges and accrued income | 490/1 | €170 | €236 | +€67 | +39.2% |
| Total equity and liabilities | 10/49 | €39,268 | €45,230 | +€5,962 | +15.2% |
| Equity | 10/15 | €4,029 | €21,768 | +€17,738 | +440% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,029 | €18,768 | +€17,738 | +1,723% |
| Amounts payable | 17/49 | €35,239 | €23,462 | -€11,776 | -33.4% |
| Amounts payable after more than one year | 17 | €5,318 | €2,825 | -€2,493 | -46.9% |
| Financial debts | 170/4 | €5,318 | €2,825 | -€2,493 | -46.9% |
| Amounts payable within one year | 42/48 | €22,732 | €20,637 | -€2,095 | -9.2% |
| Current portion of amounts payable after more than one year | 42 | €2,387 | €2,493 | +€106 | +4.4% |
| Trade debts | 44 | €18,463 | €8,307 | -€10,156 | -55.0% |
| Suppliers | 440/4 | €18,463 | €8,307 | -€10,156 | -55.0% |
| Taxes, remuneration and social security | 45 | €1,882 | €5,204 | +€3,322 | +176% |
| Taxes | 450/3 | €382 | €5,204 | +€4,822 | +1,262% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | - | €4,633 | +€4,633 | |
| Accrued charges and deferred income | 492/3 | €7,189 | - | -€7,189 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,492 | €3,569 | +€1,077 | +43.2% |
| Other operating charges | 640/8 | €149 | €487 | +€338 | +227% |
| Gross operating margin | 9900 | €4,430 | €27,076 | +€22,646 | +511% |
| Operating profit (loss) | 9901 | €1,789 | €23,021 | +€21,231 | +1,187% |
| Financial income | 75/76B | €44 | €1 | -€44 | -98.8% |
| Recurring financial income | 75 | €44 | €1 | -€44 | -98.8% |
| Financial charges | 65/66B | €422 | €79 | -€343 | -81.3% |
| Recurring financial charges | 65 | €422 | €79 | -€343 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | €1,412 | €22,942 | +€21,531 | +1,525% |
| Income taxes | 67/77 | €382 | €5,204 | +€4,822 | +1,262% |
| Profit (loss) for the period | 9904 | €1,029 | €17,738 | +€16,709 | +1,623% |
| Profit (loss) for the period to be appropriated | 9905 | €1,029 | €17,738 | +€16,709 | +1,623% |
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 23 October 2026 via checked.be.