Elec Support: 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 Support
Largest movements
- Cash +€30,146
up €30,146 (+107%), from €28,116 to €58,262
mainly Net result for the year (+€29,531) and Depreciation (+€6,156)
- Tangible fixed assets -€5,265
down €5,265 (-56.5%), from €9,318 to €4,053
of which Furniture and vehicles: -€4,339
- Receivables within one year +€4,909
up €4,909 (+78.1%), from €6,283 to €11,193
of which Trade receivables: +€3,240
- Deferred charges and accrued income +€962
up €962 (+1,624%), from €59 to €1,021
- Profit (loss) carried forward +€29,531
up €29,531 (+82.1%), from €35,965 to €65,496
- Gross operating margin -€5,125
down €5,125 (-10.3%), from €49,757 to €44,632
- Depreciation +€2,505
up €2,505 (+68.6%), from €3,652 to €6,156
- Taxes -€1,468
down €1,468 (-16.1%), from €9,108 to €7,640
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 | €46,679 | €76,800 | +€30,121 | +64.5% |
| Formation expenses | 20 | €959 | €728 | -€230 | -24.0% |
| Fixed assets | 21/28 | €9,318 | €4,053 | -€5,265 | -56.5% |
| Tangible fixed assets | 22/27 | €9,318 | €4,053 | -€5,265 | -56.5% |
| Plant, machinery and equipment | 23 | €2,277 | €1,351 | -€925 | -40.6% |
| Furniture and vehicles | 24 | €7,041 | €2,702 | -€4,339 | -61.6% |
| Current assets | 29/58 | €36,402 | €72,019 | +€35,617 | +97.8% |
| Stocks and contracts in progress | 3 | €1,943 | €1,543 | -€400 | -20.6% |
| Stocks | 30/36 | €1,943 | €1,543 | -€400 | -20.6% |
| Amounts receivable within one year | 40/41 | €6,283 | €11,193 | +€4,909 | +78.1% |
| Trade receivables | 40 | €2,701 | €5,941 | +€3,240 | +120% |
| Other amounts receivable | 41 | €3,582 | €5,252 | +€1,670 | +46.6% |
| Cash at bank and in hand | 54/58 | €28,116 | €58,262 | +€30,146 | +107% |
| Deferred charges and accrued income | 490/1 | €59 | €1,021 | +€962 | +1,624% |
| Total equity and liabilities | 10/49 | €46,679 | €76,800 | +€30,121 | +64.5% |
| Equity | 10/15 | €38,965 | €68,496 | +€29,531 | +75.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,965 | €65,496 | +€29,531 | +82.1% |
| Amounts payable | 17/49 | €7,714 | €8,304 | +€590 | +7.6% |
| Amounts payable within one year | 42/48 | €7,714 | €8,304 | +€590 | +7.6% |
| Trade debts | 44 | €1,424 | €2,107 | +€684 | +48.0% |
| Suppliers | 440/4 | €1,424 | €2,107 | +€684 | +48.0% |
| Taxes, remuneration and social security | 45 | - | €223 | +€223 | |
| Taxes | 450/3 | - | €223 | +€223 | |
| Other amounts payable | 47/48 | €6,290 | €5,973 | -€317 | -5.0% |
| Remuneration, social security and pensions | 62 | €534 | €720 | +€187 | +35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,652 | €6,156 | +€2,505 | +68.6% |
| Other operating charges | 640/8 | €508 | €584 | +€75 | +14.8% |
| Gross operating margin | 9900 | €49,757 | €44,632 | -€5,125 | -10.3% |
| Operating profit (loss) | 9901 | €45,063 | €37,171 | -€7,892 | -17.5% |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.7% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.7% |
| Financial charges | 65/66B | €0 | €0 | -€0 | -68.6% |
| Recurring financial charges | 65 | €0 | €0 | -€0 | -68.6% |
| Profit (loss) for the period before taxes | 9903 | €45,073 | €37,171 | -€7,902 | -17.5% |
| Income taxes | 67/77 | €9,108 | €7,640 | -€1,468 | -16.1% |
| Profit (loss) for the period | 9904 | €35,965 | €29,531 | -€6,434 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,965 | €29,531 | -€6,434 | -17.9% |
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 13 October 2026 via checked.be.