Bellia 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.
Bellia Electricité
Largest movements
- Receivables within one year -€13,166
down €13,166 (-15.4%), from €85,741 to €72,575
of which Trade receivables: -€10,647
- Deferred charges and accrued income +€7,201
up €7,201 (+276%), from €2,605 to €9,806
- Tangible fixed assets +€2,372
up €2,372 (+544%), from €436 to €2,808
- Trade debts -€16,442
down €16,442 (-94.6%), from €17,376 to €934
- Other debts +€11,622
up €11,622 (+52.2%), from €22,256 to €33,878
- Accrued charges and deferred income +€2,410
new in 2025: €2,410
- Profit (loss) carried forward -€1,844
down €1,844 (-11.8%), from €15,599 to €13,755
- Gross operating margin -€715
down €715 (-59.0%), from €1,211 to €496
- Financial charges -€579
down €579 (-48.8%), from €1,187 to €608
- Other operating charges +€321
up €321 (+38.0%), from €847 to €1,169
- Depreciation +€190
up €190 (+50.8%), from €374 to €563
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.
Derived cash bridge
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 | €109,231 | €104,978 | -€4,253 | -3.9% |
| Fixed assets | 21/28 | €486 | €2,858 | +€2,372 | +488% |
| Tangible fixed assets | 22/27 | €436 | €2,808 | +€2,372 | +544% |
| Furniture and vehicles | 24 | €436 | €2,808 | +€2,372 | +544% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €108,745 | €102,121 | -€6,625 | -6.1% |
| Amounts receivable within one year | 40/41 | €85,741 | €72,575 | -€13,166 | -15.4% |
| Trade receivables | 40 | €81,890 | €71,242 | -€10,647 | -13.0% |
| Other amounts receivable | 41 | €3,851 | €1,332 | -€2,519 | -65.4% |
| Cash at bank and in hand | 54/58 | €20,400 | €19,741 | -€660 | -3.2% |
| Deferred charges and accrued income | 490/1 | €2,605 | €9,806 | +€7,201 | +276% |
| Total equity and liabilities | 10/49 | €109,231 | €104,978 | -€4,253 | -3.9% |
| Equity | 10/15 | €69,600 | €67,756 | -€1,844 | -2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,401 | €35,401 | = | 0.0% |
| Distributable reserves | 133 | €35,401 | €35,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,599 | €13,755 | -€1,844 | -11.8% |
| Amounts payable | 17/49 | €39,632 | €37,223 | -€2,409 | -6.1% |
| Amounts payable within one year | 42/48 | €39,632 | €34,812 | -€4,820 | -12.2% |
| Trade debts | 44 | €17,376 | €934 | -€16,442 | -94.6% |
| Suppliers | 440/4 | €17,376 | €934 | -€16,442 | -94.6% |
| Other amounts payable | 47/48 | €22,256 | €33,878 | +€11,622 | +52.2% |
| Accrued charges and deferred income | 492/3 | - | €2,410 | +€2,410 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €374 | €563 | +€190 | +50.8% |
| Other operating charges | 640/8 | €847 | €1,169 | +€321 | +38.0% |
| Gross operating margin | 9900 | €1,211 | €496 | -€715 | -59.0% |
| Operating profit (loss) | 9901 | -€9 | -€1,236 | -€1,226 | -12,951% |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.1% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.1% |
| Financial charges | 65/66B | €1,187 | €608 | -€579 | -48.8% |
| Recurring financial charges | 65 | €1,187 | €608 | -€579 | -48.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,190 | -€1,844 | -€654 | -55.0% |
| Profit (loss) for the period | 9904 | -€1,190 | -€1,844 | -€654 | -55.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,190 | -€1,844 | -€654 | -55.0% |
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 1 November 2026 via checked.be.