Contacts Elec: 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.
Contacts Elec
Largest movements
- Tangible fixed assets +€12,089
up €12,089 (+18.5%), from €65,222 to €77,311
of which Furniture and vehicles: +€17,175
- Receivables within one year -€8,466
down €8,466 (-31.6%), from €26,757 to €18,291
of which Trade receivables: -€11,540
- Cash -€8,072
down €8,072 (-29.3%), from €27,561 to €19,489
mainly Investment in fixed assets (net) (-€33,851) and Other debts (-€14,324)
- Stocks and contracts +€3,746
up €3,746 (+28.4%), from €13,191 to €16,937
- Debts after one year +€15,315
up €15,315 (+125.2%), from €12,231 to €27,546
- Other debts -€14,324
down €14,324 (-30.1%), from €47,564 to €33,240
- Trade debts -€12,150
down €12,150 (-76.8%), from €15,825 to €3,675
- Profit (loss) carried forward +€5,927
up €5,927 (+11.7%), from €50,775 to €56,702
- Current portion of long-term debt +€5,599
up €5,599 (+158.8%), from €3,526 to €9,125
- Depreciation +€4,042
up €4,042 (+22.8%), from €17,720 to €21,762
- Other operating charges -€2,581
down €2,581 (-69.4%), from €3,719 to €1,138
- Staff costs -€1,741
no longer reported in 2025 (was €1,741)
- Gross operating margin -€884
down €884 (-2.7%), from €33,235 to €32,351
- Taxes +€567
up €567 (+35.2%), from €1,611 to €2,179
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 | €133,533 | €133,899 | +€366 | +0.3% |
| Fixed assets | 21/28 | €65,972 | €78,061 | +€12,089 | +18.3% |
| Tangible fixed assets | 22/27 | €65,222 | €77,311 | +€12,089 | +18.5% |
| Land and buildings | 22 | €4,123 | €3,623 | -€500 | -12.1% |
| Plant, machinery and equipment | 23 | €14,648 | €10,062 | -€4,586 | -31.3% |
| Furniture and vehicles | 24 | €46,450 | €63,625 | +€17,175 | +37.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €67,561 | €55,838 | -€11,723 | -17.4% |
| Stocks and contracts in progress | 3 | €13,191 | €16,937 | +€3,746 | +28.4% |
| Stocks | 30/36 | €13,191 | €16,937 | +€3,746 | +28.4% |
| Amounts receivable within one year | 40/41 | €26,757 | €18,291 | -€8,466 | -31.6% |
| Trade receivables | 40 | €26,345 | €14,805 | -€11,540 | -43.8% |
| Other amounts receivable | 41 | €412 | €3,486 | +€3,074 | +746.8% |
| Cash at bank and in hand | 54/58 | €27,561 | €19,489 | -€8,072 | -29.3% |
| Deferred charges and accrued income | 490/1 | €52 | €1,121 | +€1,069 | +2057.6% |
| Total equity and liabilities | 10/49 | €133,533 | €133,899 | +€366 | +0.3% |
| Equity | 10/15 | €52,775 | €58,702 | +€5,927 | +11.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,775 | €56,702 | +€5,927 | +11.7% |
| Amounts payable | 17/49 | €80,757 | €75,197 | -€5,560 | -6.9% |
| Amounts payable after more than one year | 17 | €12,231 | €27,546 | +€15,315 | +125.2% |
| Financial debts | 170/4 | €12,231 | €27,546 | +€15,315 | +125.2% |
| Amounts payable within one year | 42/48 | €68,527 | €47,651 | -€20,875 | -30.5% |
| Current portion of amounts payable after more than one year | 42 | €3,526 | €9,125 | +€5,599 | +158.8% |
| Trade debts | 44 | €15,825 | €3,675 | -€12,150 | -76.8% |
| Suppliers | 440/4 | €15,825 | €3,675 | -€12,150 | -76.8% |
| Taxes, remuneration and social security | 45 | €1,611 | €1,611 | = | 0.0% |
| Taxes | 450/3 | €1,611 | €1,611 | = | 0.0% |
| Other amounts payable | 47/48 | €47,564 | €33,240 | -€14,324 | -30.1% |
| Remuneration, social security and pensions | 62 | €1,741 | - | -€1,741 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,720 | €21,762 | +€4,042 | +22.8% |
| Other operating charges | 640/8 | €3,719 | €1,138 | -€2,581 | -69.4% |
| Gross operating margin | 9900 | €33,235 | €32,351 | -€884 | -2.7% |
| Operating profit (loss) | 9901 | €10,055 | €9,451 | -€604 | -6.0% |
| Financial income | 75/76B | €85 | €78 | -€8 | -9.0% |
| Recurring financial income | 75 | €85 | €78 | -€8 | -9.0% |
| Financial charges | 65/66B | €1,205 | €1,424 | +€219 | +18.2% |
| Recurring financial charges | 65 | €1,205 | €1,424 | +€219 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €8,936 | €8,105 | -€831 | -9.3% |
| Income taxes | 67/77 | €1,611 | €2,179 | +€567 | +35.2% |
| Profit (loss) for the period | 9904 | €7,324 | €5,927 | -€1,398 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,324 | €5,927 | -€1,398 | -19.1% |
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 11 October 2026 via checked.be.