VOLTA ENERGY: what changed
Two fiscal 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.
VOLTA ENERGY
Largest movements
- Receivables within one year +€4,079
up €4,079 (+10.5%), from €38,736 to €42,814
of which Other amounts receivable: +€2,166
- Cash -€3,500
down €3,500 (-39.5%), from €8,859 to €5,360
mainly Net result for the year (-€24,018) and Receivables within one year (-€4,079)
- Financial fixed assets -€1,600
no longer reported in 2024 (was €1,600)
- Profit (loss) carried forward -€24,018
down €24,018, from €13,850 to -€10,167
- Trade debts +€17,786
up €17,786 (+85.2%), from €20,877 to €38,664
- Tax, wage and social debts +€5,210
up €5,210 (+43.5%), from €11,967 to €17,177
- Gross operating margin -€49,956
down €49,956, from €25,599 to -€24,358
- Write-downs -€7,455
no longer reported in 2024 (was €7,455)
- Taxes -€3,417
no longer reported in 2024 (was €3,417)
- Other operating charges -€712
down €712 (-97.3%), from €732 to €20
- Financial income +€610
new in 2024: €610
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,195 | €48,174 | -€1,021 | -2.1% |
| Fixed assets | 21/28 | €1,600 | - | -€1,600 | |
| Financial fixed assets | 28 | €1,600 | - | -€1,600 | |
| Current assets | 29/58 | €47,595 | €48,174 | +€579 | +1.2% |
| Amounts receivable within one year | 40/41 | €38,736 | €42,814 | +€4,079 | +10.5% |
| Trade receivables | 40 | €23,443 | €25,356 | +€1,913 | +8.2% |
| Other amounts receivable | 41 | €15,293 | €17,459 | +€2,166 | +14.2% |
| Cash at bank and in hand | 54/58 | €8,859 | €5,360 | -€3,500 | -39.5% |
| Total equity and liabilities | 10/49 | €49,195 | €48,174 | -€1,021 | -2.1% |
| Equity | 10/15 | €16,350 | -€7,667 | -€24,018 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,850 | -€10,167 | -€24,018 | |
| Amounts payable | 17/49 | €32,845 | €55,841 | +€22,996 | +70.0% |
| Amounts payable within one year | 42/48 | €32,845 | €55,841 | +€22,996 | +70.0% |
| Trade debts | 44 | €20,877 | €38,664 | +€17,786 | +85.2% |
| Suppliers | 440/4 | €20,877 | €38,664 | +€17,786 | +85.2% |
| Taxes, remuneration and social security | 45 | €11,967 | €17,177 | +€5,210 | +43.5% |
| Taxes | 450/3 | €11,967 | €17,177 | +€5,210 | +43.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,455 | - | -€7,455 | |
| Other operating charges | 640/8 | €732 | €20 | -€712 | -97.3% |
| Gross operating margin | 9900 | €25,599 | -€24,358 | -€49,956 | |
| Operating profit (loss) | 9901 | €17,412 | -€24,378 | -€41,789 | |
| Financial income | 75/76B | - | €610 | +€610 | |
| Recurring financial income | 75 | - | €610 | +€610 | |
| Financial charges | 65/66B | €144 | €250 | +€106 | +74.1% |
| Recurring financial charges | 65 | €144 | €250 | +€106 | +74.1% |
| Profit (loss) for the period before taxes | 9903 | €17,268 | -€24,018 | -€41,285 | |
| Income taxes | 67/77 | €3,417 | - | -€3,417 | |
| Profit (loss) for the period | 9904 | €13,850 | -€24,018 | -€37,868 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,850 | -€24,018 | -€37,868 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.