BEL BARAKA ELECTRICITE: what changed
BEL BARAKA ELECTRICITE
Largest movements
- Tangible fixed assets -€35,954
down €35,954 (-14.0%), from €256,054 to €220,100
- Debts after one year -€36,939
down €36,939 (-10.8%), from €342,809 to €305,870
- Debts within one year -€31,958
down €31,958 (-7.9%), from €405,532 to €373,574
- Provisions +€18,519
up €18,519 (+50.0%), from €37,037 to €55,556
- Profit (loss) carried forward +€14,152
up €14,152 (+76.9%), from €18,407 to €32,559
- Gross operating margin -€53,957
down €53,957 (-24.9%), from €216,423 to €162,466
- Taxes -€18,231
down €18,231 (-72.9%), from €25,000 to €6,769
- Depreciation -€17,126
down €17,126 (-31.8%), from €53,911 to €36,785
Change in the result, 2008 to 2009
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 2008 and 2009 balance sheets and the 2009 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 | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €824,236 | €788,010 | -€36,226 | -4.4% |
| Fixed assets | 21/28 | €257,053 | €221,495 | -€35,558 | -13.8% |
| Tangible fixed assets | 22/27 | €256,054 | €220,100 | -€35,954 | -14.0% |
| Financial fixed assets | 28 | €999 | €1,395 | +€396 | +39.6% |
| Current assets | 29/58 | €567,183 | €566,515 | -€668 | -0.1% |
| Amounts receivable within one year | 40/41 | €556,625 | €555,957 | -€668 | -0.1% |
| Cash at bank and in hand | 54/58 | €10,558 | €10,558 | = | 0.0% |
| Total equity and liabilities | 10/49 | €824,236 | €788,010 | -€36,226 | -4.4% |
| Equity | 10/15 | €38,859 | €53,011 | +€14,152 | +36.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,407 | €32,559 | +€14,152 | +76.9% |
| Provisions and deferred taxes | 16 | €37,037 | €55,556 | +€18,519 | +50.0% |
| Amounts payable | 17/49 | €748,340 | €679,444 | -€68,897 | -9.2% |
| Amounts payable after more than one year | 17 | €342,809 | €305,870 | -€36,939 | -10.8% |
| Amounts payable within one year | 42/48 | €405,532 | €373,574 | -€31,958 | -7.9% |
| Trade debts | 44 | €57,040 | €56,726 | -€314 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,911 | €36,785 | -€17,126 | -31.8% |
| Gross operating margin | 9900 | €216,423 | €162,466 | -€53,957 | -24.9% |
| Operating profit (loss) | 9901 | €66,038 | €54,655 | -€11,383 | -17.2% |
| Recurring financial income | 75 | €72 | €2 | -€70 | -97.5% |
| Recurring financial charges | 65 | €27,373 | €33,736 | +€6,363 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | €38,738 | €20,921 | -€17,817 | -46.0% |
| Income taxes | 67/77 | €25,000 | €6,769 | -€18,231 | -72.9% |
| Profit (loss) for the period | 9904 | €13,738 | €14,152 | +€414 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,738 | €14,152 | +€414 | +3.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.