AB Electricité: 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.
AB Electricité
Largest movements
- Receivables within one year +€9,136
up €9,136 (+52.7%), from €17,328 to €26,464
of which Other amounts receivable: +€5,176
- Deferred charges and accrued income -€4,437
down €4,437 (-92.3%), from €4,806 to €369
- Trade debts +€9,006
up €9,006 (+164.1%), from €5,490 to €14,496
- Profit (loss) carried forward -€8,796
down €8,796 (-41.3%), from €21,314 to €12,518
- Other debts +€4,861
up €4,861 (+30.9%), from €15,744 to €20,605
- Accrued charges and deferred income -€1,206
no longer reported in 2025 (was €1,206)
- Gross operating margin -€42,863
down €42,863, from €32,887 to -€9,976
- Taxes -€6,957
no longer reported in 2025 (was €6,957)
- Depreciation -€4,532
down €4,532 (-90.0%), from €5,034 to €502
- Write-downs -€4,000
down €4,000, from €2,000 to -€2,000
- Financial charges -€1,121
down €1,121 (-89.4%), from €1,254 to €132
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 | €75,415 | €79,884 | +€4,468 | +5.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,086 | €584 | -€502 | -46.2% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,086 | €584 | -€502 | -46.2% |
| Plant, machinery and equipment | 23 | €291 | €143 | -€149 | -51.0% |
| Furniture and vehicles | 24 | €795 | €441 | -€353 | -44.5% |
| Current assets | 29/58 | €74,329 | €79,300 | +€4,971 | +6.7% |
| Stocks and contracts in progress | 3 | €758 | €1,143 | +€386 | +50.9% |
| Stocks | 30/36 | €758 | €1,143 | +€386 | +50.9% |
| Amounts receivable within one year | 40/41 | €17,328 | €26,464 | +€9,136 | +52.7% |
| Trade receivables | 40 | €17,328 | €21,287 | +€3,959 | +22.8% |
| Other amounts receivable | 41 | - | €5,176 | +€5,176 | |
| Cash at bank and in hand | 54/58 | €51,437 | €51,324 | -€114 | -0.2% |
| Deferred charges and accrued income | 490/1 | €4,806 | €369 | -€4,437 | -92.3% |
| Total equity and liabilities | 10/49 | €75,415 | €79,884 | +€4,468 | +5.9% |
| Equity | 10/15 | €45,374 | €36,578 | -€8,796 | -19.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,860 | €17,860 | = | 0.0% |
| Distributable reserves | 133 | €17,860 | €17,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,314 | €12,518 | -€8,796 | -41.3% |
| Amounts payable | 17/49 | €30,042 | €43,306 | +€13,264 | +44.2% |
| Amounts payable within one year | 42/48 | €28,836 | €43,306 | +€14,470 | +50.2% |
| Trade debts | 44 | €5,490 | €14,496 | +€9,006 | +164.1% |
| Suppliers | 440/4 | €5,490 | €14,496 | +€9,006 | +164.1% |
| Taxes, remuneration and social security | 45 | €7,602 | €8,205 | +€603 | +7.9% |
| Taxes | 450/3 | €7,602 | €8,205 | +€603 | +7.9% |
| Other amounts payable | 47/48 | €15,744 | €20,605 | +€4,861 | +30.9% |
| Accrued charges and deferred income | 492/3 | €1,206 | - | -€1,206 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,034 | €502 | -€4,532 | -90.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,000 | -€2,000 | -€4,000 | |
| Other operating charges | 640/8 | €914 | €185 | -€729 | -79.7% |
| Gross operating margin | 9900 | €32,887 | -€9,976 | -€42,863 | |
| Operating profit (loss) | 9901 | €24,940 | -€8,663 | -€33,603 | |
| Financial charges | 65/66B | €1,254 | €132 | -€1,121 | -89.4% |
| Recurring financial charges | 65 | €1,254 | €132 | -€1,121 | -89.4% |
| Profit (loss) for the period before taxes | 9903 | €23,686 | -€8,796 | -€32,481 | |
| Income taxes | 67/77 | €6,957 | - | -€6,957 | |
| Profit (loss) for the period | 9904 | €16,729 | -€8,796 | -€25,524 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,729 | -€8,796 | -€25,524 |
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 12 October 2026 via checked.be.