E.R.I.S. 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.R.I.S. ELECTRO
Largest movements
- Cash -€5,835
down €5,835 (-8.0%), from €73,225 to €67,390
mainly Net result for the year (-€5,001) and Receivables within one year (-€641)
- Profit (loss) carried forward -€5,001
down €5,001 (-1.0%), from -€479,053 to -€484,054
- Other operating charges -€18,333
down €18,333 (-89.9%), from €20,389 to €2,056
- Depreciation -€4,390
no longer reported in 2025 (was €4,390)
- Gross operating margin -€4,224
down €4,224, from €1,062 to -€3,161
- Financial charges -€118
down €118 (-55.0%), from €215 to €97
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 | €88,398 | €83,418 | -€4,980 | -5.6% |
| Fixed assets | 21/28 | €12,318 | €12,318 | = | 0.0% |
| Tangible fixed assets | 22/27 | €12,194 | €12,194 | = | 0.0% |
| Land and buildings | 22 | €12,194 | €12,194 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €76,080 | €71,100 | -€4,980 | -6.5% |
| Amounts receivable within one year | 40/41 | €2,015 | €2,656 | +€641 | +31.8% |
| Other amounts receivable | 41 | €2,015 | €2,656 | +€641 | +31.8% |
| Cash at bank and in hand | 54/58 | €73,225 | €67,390 | -€5,835 | -8.0% |
| Deferred charges and accrued income | 490/1 | €840 | €1,054 | +€214 | +25.5% |
| Total equity and liabilities | 10/49 | €88,398 | €83,418 | -€4,980 | -5.6% |
| Equity | 10/15 | €88,398 | €83,398 | -€5,001 | -5.7% |
| Contributions | 10/11 | €405,592 | €405,592 | = | 0.0% |
| Reserves | 13 | €161,859 | €161,859 | = | 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 | €160,000 | €160,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€479,053 | -€484,054 | -€5,001 | -1.0% |
| Amounts payable | 17/49 | - | €21 | +€21 | |
| Amounts payable within one year | 42/48 | - | €21 | +€21 | |
| Trade debts | 44 | - | €21 | +€21 | |
| Suppliers | 440/4 | - | €21 | +€21 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,390 | - | -€4,390 | |
| Other operating charges | 640/8 | €20,389 | €2,056 | -€18,333 | -89.9% |
| Gross operating margin | 9900 | €1,062 | -€3,161 | -€4,224 | |
| Operating profit (loss) | 9901 | -€23,717 | -€5,218 | +€18,499 | +78.0% |
| Financial income | 75/76B | €312 | €314 | +€1 | +0.3% |
| Recurring financial income | 75 | €312 | €314 | +€1 | +0.3% |
| Financial charges | 65/66B | €215 | €97 | -€118 | -55.0% |
| Recurring financial charges | 65 | €215 | €97 | -€118 | -55.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,619 | -€5,001 | +€18,619 | +78.8% |
| Profit (loss) for the period | 9904 | -€23,619 | -€5,001 | +€18,619 | +78.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,619 | -€5,001 | +€18,619 | +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 1 November 2026 via checked.be.