Elec Reynders M: 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.
Elec Reynders M
Largest movements
- Cash +€14,938
new in 2025: €14,938
mainly Net result for the year (+€14,658) and Tax, wage and social debts (+€2,100)
- Stocks and contracts -€500
no longer reported in 2025 (was €500)
- Profit (loss) carried forward +€14,658
up €14,658 (+29.7%), from -€49,353 to -€34,695
- Other debts -€2,320
down €2,320 (-7.9%), from €29,393 to €27,073
- Tax, wage and social debts +€2,100
new in 2025: €2,100
- Gross operating margin +€15,248
new in 2025: €15,248
- Financial charges +€322
up €322 (+1,057%), from €30 to €353
- Other operating charges +€237
new in 2025: €237
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 | €500 | €14,938 | +€14,438 | +2,888% |
| Current assets | 29/58 | €500 | €14,938 | +€14,438 | +2,888% |
| Stocks and contracts in progress | 3 | €500 | - | -€500 | |
| Stocks | 30/36 | €500 | - | -€500 | |
| Cash at bank and in hand | 54/58 | - | €14,938 | +€14,938 | |
| Total equity and liabilities | 10/49 | €500 | €14,938 | +€14,438 | +2,888% |
| Equity | 10/15 | -€28,893 | -€14,235 | +€14,658 | +50.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,353 | -€34,695 | +€14,658 | +29.7% |
| Amounts payable | 17/49 | €29,393 | €29,173 | -€220 | -0.7% |
| Amounts payable within one year | 42/48 | €29,393 | €29,173 | -€220 | -0.7% |
| Taxes, remuneration and social security | 45 | - | €2,100 | +€2,100 | |
| Taxes | 450/3 | - | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €29,393 | €27,073 | -€2,320 | -7.9% |
| Other operating charges | 640/8 | - | €237 | +€237 | |
| Gross operating margin | 9900 | - | €15,248 | +€15,248 | |
| Operating profit (loss) | 9901 | - | €15,011 | +€15,011 | |
| Financial charges | 65/66B | €30 | €353 | +€322 | +1,057% |
| Recurring financial charges | 65 | €30 | €353 | +€322 | +1,057% |
| Profit (loss) for the period before taxes | 9903 | -€30 | €14,658 | +€14,689 | |
| Profit (loss) for the period | 9904 | -€30 | €14,658 | +€14,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30 | €14,658 | +€14,689 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.