UNIVERSAL ENERGETIC DYNAMICS: 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.
UNIVERSAL ENERGETIC DYNAMICS
Largest movements
- Receivables within one year +€287
up €287 (+2.7%), from €10,537 to €10,823
of which Other amounts receivable: +€151
- Profit (loss) carried forward +€1,030
up €1,030 (+5.6%), from -€18,409 to -€17,378
- Trade debts -€663
down €663 (-74.4%), from €890 to €227
- Tax, wage and social debts -€249
down €249 (-83.9%), from €297 to €48
- Short-term financial debts +€168
up €168 (+2.0%), from €8,232 to €8,400
- Gross operating margin +€1,460
up €1,460 (+100.5%), from €1,453 to €2,913
- Other operating charges -€756
down €756 (-62.1%), from €1,218 to €462
- Financial charges -€217
down €217 (-13.2%), from €1,638 to €1,421
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.
Cash bridge derived
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 | €14,537 | €14,823 | +€287 | +2.0% |
| Fixed assets | 21/28 | €4,000 | €4,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €10,537 | €10,823 | +€287 | +2.7% |
| Amounts receivable within one year | 40/41 | €10,537 | €10,823 | +€287 | +2.7% |
| Trade receivables | 40 | - | €136 | +€136 | |
| Other amounts receivable | 41 | €10,537 | €10,687 | +€151 | +1.4% |
| Total equity and liabilities | 10/49 | €14,537 | €14,823 | +€287 | +2.0% |
| Equity | 10/15 | €5,118 | €6,148 | +€1,030 | +20.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €17,329 | €17,329 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €15,470 | €15,470 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,409 | -€17,378 | +€1,030 | +5.6% |
| Amounts payable | 17/49 | €9,419 | €8,676 | -€743 | -7.9% |
| Amounts payable within one year | 42/48 | €9,419 | €8,676 | -€743 | -7.9% |
| Financial debts | 43 | €8,232 | €8,400 | +€168 | +2.0% |
| Credit institutions | 430/8 | €8,232 | €8,400 | +€168 | +2.0% |
| Trade debts | 44 | €890 | €227 | -€663 | -74.4% |
| Suppliers | 440/4 | €890 | €227 | -€663 | -74.4% |
| Taxes, remuneration and social security | 45 | €297 | €48 | -€249 | -83.9% |
| Taxes | 450/3 | €297 | €48 | -€249 | -83.9% |
| Other operating charges | 640/8 | €1,218 | €462 | -€756 | -62.1% |
| Gross operating margin | 9900 | €1,453 | €2,913 | +€1,460 | +100.5% |
| Operating profit (loss) | 9901 | €235 | €2,451 | +€2,216 | +943.5% |
| Financial charges | 65/66B | €1,638 | €1,421 | -€217 | -13.2% |
| Recurring financial charges | 65 | €1,638 | €1,421 | -€217 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,403 | €1,030 | +€2,433 | |
| Profit (loss) for the period | 9904 | -€1,403 | €1,030 | +€2,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,403 | €1,030 | +€2,433 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.