CLASSIC POWER SYSTEMS: 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.
CLASSIC POWER SYSTEMS
Largest movements
- Receivables within one year +€587
up €587 (+155%), from €379 to €966
- Cash +€491
up €491 (+29.4%), from €1,668 to €2,159
mainly Net result for the year (+€4,078)
- Profit (loss) carried forward +€4,078
up €4,078 (+3.3%), from -€123,193 to -€119,115
- Other debts -€3,000
down €3,000 (-3.9%), from €75,957 to €72,957
- Gross operating margin +€296
up €296 (+7.7%), from €3,854 to €4,150
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 | €2,047 | €3,125 | +€1,078 | +52.6% |
| Current assets | 29/58 | €2,047 | €3,125 | +€1,078 | +52.6% |
| Amounts receivable within one year | 40/41 | €379 | €966 | +€587 | +155% |
| Trade receivables | 40 | €379 | €966 | +€587 | +155% |
| Cash at bank and in hand | 54/58 | €1,668 | €2,159 | +€491 | +29.4% |
| Total equity and liabilities | 10/49 | €2,047 | €3,125 | +€1,078 | +52.6% |
| Equity | 10/15 | -€73,910 | -€69,832 | +€4,078 | +5.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €30,691 | €30,691 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €28,832 | €28,832 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,193 | -€119,115 | +€4,078 | +3.3% |
| Amounts payable | 17/49 | €75,957 | €72,957 | -€3,000 | -3.9% |
| Amounts payable within one year | 42/48 | €75,957 | €72,957 | -€3,000 | -3.9% |
| Other amounts payable | 47/48 | €75,957 | €72,957 | -€3,000 | -3.9% |
| Gross operating margin | 9900 | €3,854 | €4,150 | +€296 | +7.7% |
| Operating profit (loss) | 9901 | €3,854 | €4,150 | +€296 | +7.7% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €3,782 | €4,078 | +€296 | +7.8% |
| Profit (loss) for the period | 9904 | €3,782 | €4,078 | +€296 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,782 | €4,078 | +€296 | +7.8% |
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 20 October 2026 via checked.be.