Van Hyfte Energy: 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.
Van Hyfte Energy
Largest movements
- Cash +€121,460
up €121,460 (+39.8%), from €305,073 to €426,533
mainly Net result for the year (+€165,087) and Trade debts (+€104,960)
- Stocks and contracts +€68,731
up €68,731 (+167%), from €41,182 to €109,913
- Tangible fixed assets +€18,314
up €18,314 (+66.0%), from €27,733 to €46,047
of which Plant, machinery and equipment: +€22,843
- Reserves +€165,087
up €165,087 (+63.0%), from €261,885 to €426,972
- Trade debts +€104,960
up €104,960 (+5,929%), from €1,770 to €106,731
- Tax, wage and social debts -€46,229
down €46,229 (-55.1%), from €83,902 to €37,673
- Other debts -€17,701
down €17,701 (-62.2%), from €28,479 to €10,778
- Gross operating margin -€138,593
down €138,593 (-37.9%), from €365,398 to €226,805
- Taxes -€39,523
down €39,523 (-45.0%), from €87,854 to €48,330
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 | €384,454 | €590,916 | +€206,462 | +53.7% |
| Fixed assets | 21/28 | €27,733 | €46,047 | +€18,314 | +66.0% |
| Tangible fixed assets | 22/27 | €27,733 | €46,047 | +€18,314 | +66.0% |
| Plant, machinery and equipment | 23 | €17,640 | €40,483 | +€22,843 | +129% |
| Furniture and vehicles | 24 | €10,092 | €5,564 | -€4,528 | -44.9% |
| Current assets | 29/58 | €356,721 | €544,868 | +€188,147 | +52.7% |
| Stocks and contracts in progress | 3 | €41,182 | €109,913 | +€68,731 | +167% |
| Stocks | 30/36 | €41,182 | €109,913 | +€68,731 | +167% |
| Amounts receivable within one year | 40/41 | €9,036 | €6,731 | -€2,305 | -25.5% |
| Trade receivables | 40 | €9,036 | €6,731 | -€2,305 | -25.5% |
| Cash at bank and in hand | 54/58 | €305,073 | €426,533 | +€121,460 | +39.8% |
| Deferred charges and accrued income | 490/1 | €1,430 | €1,692 | +€261 | +18.3% |
| Total equity and liabilities | 10/49 | €384,454 | €590,916 | +€206,462 | +53.7% |
| Equity | 10/15 | €269,885 | €434,972 | +€165,087 | +61.2% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €261,885 | €426,972 | +€165,087 | +63.0% |
| Distributable reserves | 133 | €261,885 | €426,972 | +€165,087 | +63.0% |
| Amounts payable | 17/49 | €114,569 | €155,943 | +€41,374 | +36.1% |
| Amounts payable within one year | 42/48 | €114,151 | €155,182 | +€41,031 | +35.9% |
| Trade debts | 44 | €1,770 | €106,731 | +€104,960 | +5,929% |
| Suppliers | 440/4 | €1,770 | €106,731 | +€104,960 | +5,929% |
| Taxes, remuneration and social security | 45 | €83,902 | €37,673 | -€46,229 | -55.1% |
| Taxes | 450/3 | €83,902 | €37,673 | -€46,229 | -55.1% |
| Other amounts payable | 47/48 | €28,479 | €10,778 | -€17,701 | -62.2% |
| Accrued charges and deferred income | 492/3 | €418 | €762 | +€343 | +82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,136 | €11,106 | -€3,030 | -21.4% |
| Other operating charges | 640/8 | €1,636 | €1,257 | -€379 | -23.2% |
| Gross operating margin | 9900 | €365,398 | €226,805 | -€138,593 | -37.9% |
| Operating profit (loss) | 9901 | €349,625 | €214,441 | -€135,184 | -38.7% |
| Financial income | 75/76B | €199 | €0 | -€199 | -100% |
| Recurring financial income | 75 | €199 | €0 | -€199 | -100% |
| Financial charges | 65/66B | €86 | €1,023 | +€938 | +1,095% |
| Recurring financial charges | 65 | €86 | €1,023 | +€938 | +1,095% |
| Profit (loss) for the period before taxes | 9903 | €349,738 | €213,418 | -€136,321 | -39.0% |
| Income taxes | 67/77 | €87,854 | €48,330 | -€39,523 | -45.0% |
| Profit (loss) for the period | 9904 | €261,885 | €165,087 | -€96,797 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €261,885 | €165,087 | -€96,797 | -37.0% |
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 26 October 2026 via checked.be.