Statkraft Brussels: 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.
Statkraft Brussels
Largest movements
- Receivables within one year +€156,516
up €156,516 (+34.7%), from €451,374 to €607,890
of which Trade receivables: +€244,983
- Deferred charges and accrued income +€6,395
up €6,395 (+396%), from €1,615 to €8,010
- Short-term financial debts +€177,585
new in 2025: €177,585
- Trade debts -€84,534
down €84,534 (-48.5%), from €174,350 to €89,816
- Profit (loss) carried forward +€57,266
up €57,266 (+48.9%), from €117,034 to €174,300
- Tax, wage and social debts +€12,595
up €12,595 (+8.9%), from €141,170 to €153,765
of which Remuneration and social security: +€22,541
- Gross operating margin +€264,899
up €264,899 (+63.5%), from €417,126 to €682,025
- Staff costs +€262,276
up €262,276 (+75.0%), from €349,591 to €611,867
- Taxes -€21,832
down €21,832 (-77.9%), from €28,007 to €6,176
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 | €452,989 | €615,900 | +€162,912 | +36.0% |
| Current assets | 29/58 | €452,989 | €615,900 | +€162,912 | +36.0% |
| Amounts receivable within one year | 40/41 | €451,374 | €607,890 | +€156,516 | +34.7% |
| Trade receivables | 40 | €333,921 | €578,905 | +€244,983 | +73.4% |
| Other amounts receivable | 41 | €117,453 | €28,986 | -€88,467 | -75.3% |
| Deferred charges and accrued income | 490/1 | €1,615 | €8,010 | +€6,395 | +396% |
| Total equity and liabilities | 10/49 | €452,989 | €615,900 | +€162,912 | +36.0% |
| Equity | 10/15 | €137,469 | €194,735 | +€57,266 | +41.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €435 | €435 | = | 0.0% |
| Distributable reserves | 133 | €435 | €435 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,034 | €174,300 | +€57,266 | +48.9% |
| Amounts payable | 17/49 | €315,519 | €421,165 | +€105,646 | +33.5% |
| Amounts payable within one year | 42/48 | €315,519 | €421,165 | +€105,646 | +33.5% |
| Financial debts | 43 | - | €177,585 | +€177,585 | |
| Credit institutions | 430/8 | - | €177,585 | +€177,585 | |
| Trade debts | 44 | €174,350 | €89,816 | -€84,534 | -48.5% |
| Suppliers | 440/4 | €174,350 | €89,816 | -€84,534 | -48.5% |
| Taxes, remuneration and social security | 45 | €141,170 | €153,765 | +€12,595 | +8.9% |
| Taxes | 450/3 | €62,739 | €52,793 | -€9,946 | -15.9% |
| Remuneration and social security | 454/9 | €78,431 | €100,972 | +€22,541 | +28.7% |
| Non-recurring operating income | 76A | €1,770 | €0 | -€1,770 | -100% |
| Remuneration, social security and pensions | 62 | €349,591 | €611,867 | +€262,276 | +75.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €456 | +€456 | |
| Gross operating margin | 9900 | €417,126 | €682,025 | +€264,899 | +63.5% |
| Operating profit (loss) | 9901 | €67,148 | €69,303 | +€2,155 | +3.2% |
| Financial income | 75/76B | €4,104 | €3,410 | -€694 | -16.9% |
| Recurring financial income | 75 | €4,104 | €3,410 | -€694 | -16.9% |
| Financial charges | 65/66B | €14,266 | €9,271 | -€4,995 | -35.0% |
| Recurring financial charges | 65 | €14,266 | €9,271 | -€4,995 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €56,985 | €63,441 | +€6,456 | +11.3% |
| Income taxes | 67/77 | €28,007 | €6,176 | -€21,832 | -77.9% |
| Profit (loss) for the period | 9904 | €28,978 | €57,266 | +€28,288 | +97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,978 | €57,266 | +€28,288 | +97.6% |
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 14 October 2026 via checked.be.