SelfEnergy: 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.
SelfEnergy
Largest movements
- Cash +€13,113
new in 2025: €13,113
mainly Net result for the year (+€21,348) and Receivables within one year (+€2,546)
- Receivables within one year -€2,546
down €2,546 (-22.6%), from €11,269 to €8,724
of which Trade receivables: -€3,559
- Tangible fixed assets -€857
down €857 (-57.1%), from €1,501 to €643
- Profit (loss) carried forward +€21,348
up €21,348 (+69.6%), from -€30,659 to -€9,311
- Short-term financial debts -€10,085
no longer reported in 2025 (was €10,085)
- Trade debts -€783
down €783 (-51.3%), from €1,526 to €743
- Tax, wage and social debts -€445
no longer reported in 2025 (was €445)
- Accrued charges and deferred income -€277
no longer reported in 2025 (was €277)
- Gross operating margin +€17,392
up €17,392 (+327%), from €5,315 to €22,707
- Financial charges -€1,116
down €1,116 (-74.4%), from €1,500 to €384
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 | €14,675 | €24,432 | +€9,757 | +66.5% |
| Fixed assets | 21/28 | €3,092 | €2,235 | -€857 | -27.7% |
| Tangible fixed assets | 22/27 | €1,501 | €643 | -€857 | -57.1% |
| Leasing and similar rights | 25 | €1,501 | €643 | -€857 | -57.1% |
| Financial fixed assets | 28 | €1,592 | €1,592 | = | 0.0% |
| Current assets | 29/58 | €11,583 | €22,197 | +€10,614 | +91.6% |
| Stocks and contracts in progress | 3 | €313 | €313 | = | 0.0% |
| Stocks | 30/36 | €313 | €313 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,269 | €8,724 | -€2,546 | -22.6% |
| Trade receivables | 40 | €6,984 | €3,425 | -€3,559 | -51.0% |
| Other amounts receivable | 41 | €4,286 | €5,299 | +€1,014 | +23.7% |
| Cash at bank and in hand | 54/58 | - | €13,113 | +€13,113 | |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €14,675 | €24,432 | +€9,757 | +66.5% |
| Equity | 10/15 | €2,341 | €23,689 | +€21,348 | +912% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,659 | -€9,311 | +€21,348 | +69.6% |
| Amounts payable | 17/49 | €12,334 | €743 | -€11,591 | -94.0% |
| Amounts payable within one year | 42/48 | €12,056 | €743 | -€11,314 | -93.8% |
| Financial debts | 43 | €10,085 | - | -€10,085 | |
| Credit institutions | 430/8 | €10,085 | - | -€10,085 | |
| Trade debts | 44 | €1,526 | €743 | -€783 | -51.3% |
| Suppliers | 440/4 | €1,526 | €743 | -€783 | -51.3% |
| Taxes, remuneration and social security | 45 | €445 | - | -€445 | |
| Taxes | 450/3 | €445 | - | -€445 | |
| Accrued charges and deferred income | 492/3 | €277 | - | -€277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €857 | €857 | = | 0.0% |
| Other operating charges | 640/8 | €465 | €462 | -€3 | -0.6% |
| Gross operating margin | 9900 | €5,315 | €22,707 | +€17,392 | +327% |
| Operating profit (loss) | 9901 | €3,993 | €21,388 | +€17,395 | +436% |
| Financial income | 75/76B | €471 | €343 | -€127 | -27.0% |
| Recurring financial income | 75 | €471 | €343 | -€127 | -27.0% |
| Financial charges | 65/66B | €1,500 | €384 | -€1,116 | -74.4% |
| Recurring financial charges | 65 | €1,500 | €384 | -€1,116 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | €2,964 | €21,348 | +€18,384 | +620% |
| Profit (loss) for the period | 9904 | €2,964 | €21,348 | +€18,384 | +620% |
| Profit (loss) for the period to be appropriated | 9905 | €2,964 | €21,348 | +€18,384 | +620% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.