E-Produkties: 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-Produkties
Largest movements
- Tangible fixed assets -€3,200
down €3,200 (-26.3%), from €12,151 to €8,951
- Cash +€1,080
up €1,080 (+3.8%), from €28,468 to €29,548
mainly Depreciation (+€3,395) and Net result for the year (+€1,093)
- Receivables within one year +€431
up €431 (+66.2%), from €651 to €1,082
of which Trade receivables: +€431
- Tax, wage and social debts -€1,529
down €1,529 (-34.0%), from €4,496 to €2,967
- Other debts -€1,109
down €1,109 (-7.3%), from €15,172 to €14,063
- Reserves +€1,093
up €1,093 (+140%), from €779 to €1,873
- Gross operating margin -€4,510
down €4,510 (-39.5%), from €11,421 to €6,911
- Depreciation -€428
down €428 (-11.2%), from €3,823 to €3,395
- Financial charges -€279
down €279 (-18.4%), from €1,521 to €1,242
- Other operating charges +€243
up €243 (+30.6%), from €796 to €1,040
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 | €41,751 | €39,873 | -€1,878 | -4.5% |
| Fixed assets | 21/28 | €12,346 | €8,951 | -€3,395 | -27.5% |
| Intangible fixed assets | 21 | €195 | €0 | -€195 | -100% |
| Tangible fixed assets | 22/27 | €12,151 | €8,951 | -€3,200 | -26.3% |
| Plant, machinery and equipment | 23 | €12,151 | €8,951 | -€3,200 | -26.3% |
| Current assets | 29/58 | €29,405 | €30,921 | +€1,516 | +5.2% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €651 | €1,082 | +€431 | +66.2% |
| Trade receivables | 40 | €651 | €1,082 | +€431 | +66.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €28,468 | €29,548 | +€1,080 | +3.8% |
| Deferred charges and accrued income | 490/1 | €285 | €291 | +€6 | +2.0% |
| Total equity and liabilities | 10/49 | €41,751 | €39,873 | -€1,878 | -4.5% |
| Equity | 10/15 | €19,379 | €20,473 | +€1,093 | +5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €779 | €1,873 | +€1,093 | +140% |
| Distributable reserves | 133 | €779 | €1,873 | +€1,093 | +140% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €22,372 | €19,400 | -€2,972 | -13.3% |
| Amounts payable within one year | 42/48 | €21,000 | €18,394 | -€2,606 | -12.4% |
| Trade debts | 44 | €1,332 | €1,364 | +€31 | +2.3% |
| Suppliers | 440/4 | €1,332 | €1,364 | +€31 | +2.3% |
| Taxes, remuneration and social security | 45 | €4,496 | €2,967 | -€1,529 | -34.0% |
| Taxes | 450/3 | €4,496 | €2,967 | -€1,529 | -34.0% |
| Other amounts payable | 47/48 | €15,172 | €14,063 | -€1,109 | -7.3% |
| Accrued charges and deferred income | 492/3 | €1,372 | €1,006 | -€365 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,823 | €3,395 | -€428 | -11.2% |
| Other operating charges | 640/8 | €796 | €1,040 | +€243 | +30.6% |
| Gross operating margin | 9900 | €11,421 | €6,911 | -€4,510 | -39.5% |
| Operating profit (loss) | 9901 | €6,801 | €2,476 | -€4,325 | -63.6% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100% |
| Financial charges | 65/66B | €1,521 | €1,242 | -€279 | -18.4% |
| Recurring financial charges | 65 | €1,521 | €1,242 | -€279 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €5,304 | €1,234 | -€4,069 | -76.7% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | €5,164 | €1,093 | -€4,071 | -78.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,164 | €1,093 | -€4,071 | -78.8% |
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 28 October 2026 via checked.be.