RWE Generation Belgium: 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.
RWE Generation Belgium
Largest movements
- Receivables within one year -€3,074
down €3,074 (-55.0%), from €5,592 to €2,518
- Other debts +€98,472
up €98,472 (+3.7%), from €2.7m to €2.8m
- Profit (loss) carried forward -€97,550
down €97,550 (-0.8%), from -€12.3m to -€12.4m
- Trade debts -€3,970
down €3,970 (-16.8%), from €23,601 to €19,631
- Services and other goods -€35,389
down €35,389 (-52.5%), from €67,426 to €32,038
- Financial charges -€32,292
down €32,292 (-33.3%), from €96,970 to €64,679
- Financial income -€322
down €322 (-100%), from €322 to €0
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 | €6,962 | €3,913 | -€3,049 | -43.8% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Other financial fixed assets | 284/8 | €750 | €750 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €6,212 | €3,163 | -€3,049 | -49.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €5,592 | €2,518 | -€3,074 | -55.0% |
| Other amounts receivable | 41 | €5,592 | €2,518 | -€3,074 | -55.0% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €621 | €645 | +€25 | +4.0% |
| Total equity and liabilities | 10/49 | €6,962 | €3,913 | -€3,049 | -43.8% |
| Equity | 10/15 | -€2,681,562 | -€2,779,112 | -€97,550 | -3.6% |
| Contributions | 10/11 | €3,035,116 | €3,035,116 | = | 0.0% |
| Capital | 10 | €3,035,116 | €3,035,116 | = | 0.0% |
| Issued capital | 100 | €3,035,116 | €3,035,116 | = | 0.0% |
| Reserves | 13 | €6,543,387 | €6,543,387 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,543,387 | €6,543,387 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,543,387 | €6,543,387 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,260,065 | -€12,357,615 | -€97,550 | -0.8% |
| Amounts payable | 17/49 | €2,688,524 | €2,783,026 | +€94,501 | +3.5% |
| Amounts payable within one year | 42/48 | €2,688,524 | €2,783,026 | +€94,501 | +3.5% |
| Trade debts | 44 | €23,601 | €19,631 | -€3,970 | -16.8% |
| Suppliers | 440/4 | €23,601 | €19,631 | -€3,970 | -16.8% |
| Other amounts payable | 47/48 | €2,664,923 | €2,763,394 | +€98,472 | +3.7% |
| Operating charges | 60/66A | €68,318 | €32,871 | -€35,446 | -51.9% |
| Services and other goods | 61 | €67,426 | €32,038 | -€35,389 | -52.5% |
| Other operating charges | 640/8 | €892 | €834 | -€58 | -6.5% |
| Operating profit (loss) | 9901 | -€68,318 | -€32,871 | +€35,446 | +51.9% |
| Financial income | 75/76B | €322 | €0 | -€322 | -100% |
| Recurring financial income | 75 | €322 | €0 | -€322 | -100% |
| Income from current assets | 751 | €322 | €0 | -€322 | -100% |
| Financial charges | 65/66B | €96,970 | €64,679 | -€32,292 | -33.3% |
| Recurring financial charges | 65 | €96,970 | €64,679 | -€32,292 | -33.3% |
| Debt charges | 650 | €93,454 | €60,936 | -€32,517 | -34.8% |
| Other financial charges | 652/9 | €3,517 | €3,742 | +€226 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | -€164,966 | -€97,550 | +€67,416 | +40.9% |
| Profit (loss) for the period | 9904 | -€164,966 | -€97,550 | +€67,416 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€164,966 | -€97,550 | +€67,416 | +40.9% |
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 29 October 2026 via checked.be.