2K ELECTRO: 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.
2K ELECTRO
Largest movements
- Receivables within one year +€4,967
up €4,967 (+105.9%), from €4,688 to €9,655
of which Trade receivables: +€5,424
- Cash +€795
up €795 (+642.1%), from €124 to €919
mainly Net result for the year (+€5,713) and Tax, wage and social debts (+€250)
- Profit (loss) carried forward +€5,713
up €5,713, from -€498 to €5,215
- Trade debts -€421
no longer reported in 2025 (was €421)
- Tax, wage and social debts +€250
new in 2025: €250
- Other debts +€219
up €219 (+8.1%), from €2,689 to €2,908
- Gross operating margin +€6,174
up €6,174 (+1167.5%), from €529 to €6,703
- Staff costs +€478
new in 2025: €478
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
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 | €5,612 | €11,374 | +€5,761 | +102.7% |
| Fixed assets | 21/28 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €4,812 | €10,574 | +€5,761 | +119.7% |
| Amounts receivable within one year | 40/41 | €4,688 | €9,655 | +€4,967 | +105.9% |
| Trade receivables | 40 | €2,848 | €8,272 | +€5,424 | +190.4% |
| Other amounts receivable | 41 | €1,840 | €1,383 | -€457 | -24.9% |
| Cash at bank and in hand | 54/58 | €124 | €919 | +€795 | +642.1% |
| Total equity and liabilities | 10/49 | €5,612 | €11,374 | +€5,761 | +102.7% |
| Equity | 10/15 | €2,502 | €8,215 | +€5,713 | +228.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€498 | €5,215 | +€5,713 | |
| Amounts payable | 17/49 | €3,110 | €3,158 | +€48 | +1.5% |
| Amounts payable within one year | 42/48 | €3,110 | €3,158 | +€48 | +1.5% |
| Trade debts | 44 | €421 | - | -€421 | |
| Suppliers | 440/4 | €421 | - | -€421 | |
| Taxes, remuneration and social security | 45 | - | €250 | +€250 | |
| Remuneration and social security | 454/9 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €2,689 | €2,908 | +€219 | +8.1% |
| Remuneration, social security and pensions | 62 | - | €478 | +€478 | |
| Other operating charges | 640/8 | €427 | €400 | -€27 | -6.3% |
| Gross operating margin | 9900 | €529 | €6,703 | +€6,174 | +1167.5% |
| Operating profit (loss) | 9901 | €102 | €5,826 | +€5,724 | +5601.5% |
| Financial charges | 65/66B | €79 | €112 | +€34 | +43.3% |
| Recurring financial charges | 65 | €79 | €112 | +€34 | +43.3% |
| Profit (loss) for the period before taxes | 9903 | €24 | €5,713 | +€5,690 | +24027.4% |
| Profit (loss) for the period | 9904 | €24 | €5,713 | +€5,690 | +24027.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24 | €5,713 | +€5,690 | +24027.4% |
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 7 October 2026 via checked.be.