E&E ELECTRO: 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.
E&E ELECTRO
Largest movements
- Tangible fixed assets +€14,781
up €14,781 (+185.3%), from €7,977 to €22,758
- Receivables within one year +€13,942
up €13,942 (+82.4%), from €16,928 to €30,870
of which Other amounts receivable: +€20,257
- Cash +€12,370
up €12,370 (+130.0%), from €9,513 to €21,883
mainly Net result for the year (+€12,024) and Debts after one year (+€10,219)
- Profit (loss) carried forward +€12,024
up €12,024 (+95.4%), from €12,604 to €24,628
- Debts after one year +€10,219
up €10,219 (+203.1%), from €5,030 to €15,249
- Trade debts +€8,665
up €8,665 (+178.1%), from €4,867 to €13,532
- Advances received +€5,912
new in 2025: €5,912
- Current portion of long-term debt +€4,803
up €4,803 (+143.5%), from €3,347 to €8,150
- Gross operating margin +€27,649
up €27,649 (+792.8%), from €3,487 to €31,136
- Staff costs +€6,252
up €6,252 (+309.7%), from €2,019 to €8,270
- Taxes +€3,747
new in 2025: €3,747
- Depreciation +€2,440
up €2,440 (+107.0%), from €2,279 to €4,719
- Financial charges +€961
up €961 (+386.0%), from €249 to €1,210
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 | €34,417 | €75,511 | +€41,093 | +119.4% |
| Fixed assets | 21/28 | €7,977 | €22,758 | +€14,781 | +185.3% |
| Tangible fixed assets | 22/27 | €7,977 | €22,758 | +€14,781 | +185.3% |
| Furniture and vehicles | 24 | €7,977 | €22,758 | +€14,781 | +185.3% |
| Current assets | 29/58 | €26,440 | €52,752 | +€26,312 | +99.5% |
| Amounts receivable within one year | 40/41 | €16,928 | €30,870 | +€13,942 | +82.4% |
| Trade receivables | 40 | €16,928 | €10,613 | -€6,315 | -37.3% |
| Other amounts receivable | 41 | - | €20,257 | +€20,257 | |
| Cash at bank and in hand | 54/58 | €9,513 | €21,883 | +€12,370 | +130.0% |
| Total equity and liabilities | 10/49 | €34,417 | €75,511 | +€41,093 | +119.4% |
| Equity | 10/15 | €14,604 | €26,628 | +€12,024 | +82.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,604 | €24,628 | +€12,024 | +95.4% |
| Amounts payable | 17/49 | €19,813 | €48,882 | +€29,069 | +146.7% |
| Amounts payable after more than one year | 17 | €5,030 | €15,249 | +€10,219 | +203.1% |
| Financial debts | 170/4 | €5,030 | €15,249 | +€10,219 | +203.1% |
| Amounts payable within one year | 42/48 | €14,783 | €33,633 | +€18,850 | +127.5% |
| Current portion of amounts payable after more than one year | 42 | €3,347 | €8,150 | +€4,803 | +143.5% |
| Trade debts | 44 | €4,867 | €13,532 | +€8,665 | +178.1% |
| Suppliers | 440/4 | €4,867 | €13,532 | +€8,665 | +178.1% |
| Advances received on contracts in progress | 46 | - | €5,912 | +€5,912 | |
| Taxes, remuneration and social security | 45 | €4,951 | €6,039 | +€1,089 | +22.0% |
| Taxes | 450/3 | €4,803 | €3,747 | -€1,055 | -22.0% |
| Remuneration and social security | 454/9 | €148 | €2,292 | +€2,144 | +1449.9% |
| Other amounts payable | 47/48 | €1,618 | - | -€1,618 | |
| Remuneration, social security and pensions | 62 | €2,019 | €8,270 | +€6,252 | +309.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,279 | €4,719 | +€2,440 | +107.0% |
| Other operating charges | 640/8 | €379 | €1,166 | +€787 | +207.8% |
| Gross operating margin | 9900 | €3,487 | €31,136 | +€27,649 | +792.8% |
| Operating profit (loss) | 9901 | -€1,189 | €16,981 | +€18,170 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €249 | €1,210 | +€961 | +386.0% |
| Recurring financial charges | 65 | €249 | €1,210 | +€961 | +386.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,435 | €15,772 | +€17,206 | |
| Income taxes | 67/77 | - | €3,747 | +€3,747 | |
| Profit (loss) for the period | 9904 | -€1,435 | €12,024 | +€13,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,435 | €12,024 | +€13,459 |
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 9 October 2026 via checked.be.