CONSUMER ELECTRO SERVICE: 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.
CONSUMER ELECTRO SERVICE
Largest movements
- Receivables within one year -€4,192
down €4,192 (-100.0%), from €4,193 to €2
of which Trade receivables: -€4,193
- Cash -€2,857
down €2,857 (-69.5%), from €4,113 to €1,256
mainly Net result for the year (-€6,420) and Tax, wage and social debts (-€628)
- Profit (loss) carried forward -€6,420
down €6,420 (-5.3%), from -€122,264 to -€128,685
- Tax, wage and social debts -€628
down €628 (-100%), from €628 to €0
- Other operating charges +€4,212
up €4,212 (+662%), from €636 to €4,848
- Gross operating margin -€2,624
down €2,624, from €1,333 to -€1,291
- Financial income -€34
down €34 (-100%), from €34 to €0
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 | €8,306 | €1,257 | -€7,049 | -84.9% |
| Current assets | 29/58 | €8,306 | €1,257 | -€7,049 | -84.9% |
| Amounts receivable within one year | 40/41 | €4,193 | €2 | -€4,192 | -100.0% |
| Trade receivables | 40 | €4,193 | €0 | -€4,193 | -100% |
| Other amounts receivable | 41 | €0 | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €4,113 | €1,256 | -€2,857 | -69.5% |
| Total equity and liabilities | 10/49 | €8,306 | €1,257 | -€7,049 | -84.9% |
| Equity | 10/15 | €7,656 | €1,236 | -€6,420 | -83.9% |
| Contributions | 10/11 | €117,749 | €117,749 | = | 0.0% |
| Reserves | 13 | €12,171 | €12,171 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €10,040 | €10,040 | = | 0.0% |
| Distributable reserves | 133 | €2,131 | €2,131 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,264 | -€128,685 | -€6,420 | -5.3% |
| Amounts payable | 17/49 | €650 | €21 | -€628 | -96.7% |
| Amounts payable within one year | 42/48 | €650 | €21 | -€628 | -96.7% |
| Trade debts | 44 | €21 | €21 | = | 0.0% |
| Suppliers | 440/4 | €21 | €21 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €628 | €0 | -€628 | -100% |
| Taxes | 450/3 | €628 | €0 | -€628 | -100% |
| Other operating charges | 640/8 | €636 | €4,848 | +€4,212 | +662% |
| Gross operating margin | 9900 | €1,333 | -€1,291 | -€2,624 | |
| Operating profit (loss) | 9901 | €698 | -€6,138 | -€6,836 | |
| Financial income | 75/76B | €34 | €0 | -€34 | -100% |
| Recurring financial income | 75 | €34 | €0 | -€34 | -100% |
| Financial charges | 65/66B | €282 | €282 | = | 0.0% |
| Recurring financial charges | 65 | €282 | €282 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €450 | -€6,420 | -€6,870 | |
| Profit (loss) for the period | 9904 | €450 | -€6,420 | -€6,870 | |
| Profit (loss) for the period to be appropriated | 9905 | €450 | -€6,420 | -€6,870 |
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 26 October 2026 via checked.be.