6 ELECTRO: what changed
6 ELECTRO
Largest movements
- Receivables within one year +€9,954
up €9,954 (+68.6%), from €14,505 to €24,459
of which Trade receivables: +€6,377
- Tangible fixed assets -€8,653
down €8,653 (-25.4%), from €34,014 to €25,361
of which Leasing and similar rights: -€7,756
- Cash +€2,967
up €2,967 (+572%), from €518 to €3,485
mainly Depreciation (+€8,653) and Trade debts (+€4,848)
- Debts after one year -€5,209
down €5,209 (-29.5%), from €17,682 to €12,473
- Trade debts +€4,848
up €4,848 (+98.6%), from €4,915 to €9,763
- Profit (loss) carried forward +€2,410
up €2,410, from -€2,410 to €0
- Reserves +€1,440
up €1,440 (+72.0%), from €2,000 to €3,440
- Other debts +€924
new in 2025: €924
- Gross operating margin -€1,744
down €1,744 (-9.9%), from €17,656 to €15,913
- Other operating charges -€1,237
down €1,237 (-49.0%), from €2,526 to €1,289
- Financial income -€872
down €872 (-69.6%), from €1,253 to €381
of which Non-recurring financial income: -€761
- Taxes -€229
down €229 (-11.3%), from €2,016 to €1,788
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,307 | €53,596 | +€4,289 | +8.7% |
| Fixed assets | 21/28 | €34,014 | €25,361 | -€8,653 | -25.4% |
| Tangible fixed assets | 22/27 | €34,014 | €25,361 | -€8,653 | -25.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,479 | €1,582 | -€897 | -36.2% |
| Leasing and similar rights | 25 | €31,535 | €23,779 | -€7,756 | -24.6% |
| Current assets | 29/58 | €15,293 | €28,235 | +€12,942 | +84.6% |
| Amounts receivable within one year | 40/41 | €14,505 | €24,459 | +€9,954 | +68.6% |
| Trade receivables | 40 | €5,092 | €11,469 | +€6,377 | +125% |
| Other amounts receivable | 41 | €9,414 | €12,991 | +€3,577 | +38.0% |
| Cash at bank and in hand | 54/58 | €518 | €3,485 | +€2,967 | +572% |
| Deferred charges and accrued income | 490/1 | €269 | €291 | +€22 | +8.0% |
| Total equity and liabilities | 10/49 | €49,307 | €53,596 | +€4,289 | +8.7% |
| Equity | 10/15 | €19,590 | €23,440 | +€3,851 | +19.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €3,440 | +€1,440 | +72.0% |
| Distributable reserves | 133 | €2,000 | €3,440 | +€1,440 | +72.0% |
| Profit (loss) carried forward | 14 | -€2,410 | €0 | +€2,410 | |
| Amounts payable | 17/49 | €29,718 | €30,156 | +€438 | +1.5% |
| Amounts payable after more than one year | 17 | €17,682 | €12,473 | -€5,209 | -29.5% |
| Financial debts | 170/4 | €17,682 | €12,473 | -€5,209 | -29.5% |
| Amounts payable within one year | 42/48 | €11,978 | €17,683 | +€5,705 | +47.6% |
| Current portion of amounts payable after more than one year | 42 | €5,047 | €5,209 | +€161 | +3.2% |
| Trade debts | 44 | €4,915 | €9,763 | +€4,848 | +98.6% |
| Suppliers | 440/4 | €4,915 | €9,763 | +€4,848 | +98.6% |
| Taxes, remuneration and social security | 45 | €2,016 | €1,788 | -€229 | -11.3% |
| Taxes | 450/3 | €2,016 | €1,788 | -€229 | -11.3% |
| Other amounts payable | 47/48 | - | €924 | +€924 | |
| Accrued charges and deferred income | 492/3 | €58 | €0 | -€58 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,624 | €8,653 | +€29 | +0.3% |
| Other operating charges | 640/8 | €2,526 | €1,289 | -€1,237 | -49.0% |
| Non-recurring operating charges | 66A | €532 | €0 | -€532 | -100% |
| Gross operating margin | 9900 | €17,656 | €15,913 | -€1,744 | -9.9% |
| Operating profit (loss) | 9901 | €5,974 | €5,971 | -€3 | -0.1% |
| Financial income | 75/76B | €1,253 | €381 | -€872 | -69.6% |
| Recurring financial income | 75 | €492 | €381 | -€111 | -22.6% |
| Non-recurring financial income | 76B | €761 | €0 | -€761 | -100% |
| Financial charges | 65/66B | €879 | €714 | -€165 | -18.8% |
| Recurring financial charges | 65 | €879 | €714 | -€165 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €6,349 | €5,638 | -€710 | -11.2% |
| Income taxes | 67/77 | €2,016 | €1,788 | -€229 | -11.3% |
| Profit (loss) for the period | 9904 | €4,332 | €3,851 | -€481 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,332 | €3,851 | -€481 | -11.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.