Electranet: 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.
Electranet
Largest movements
- Cash +€156,255
up €156,255 (+325%), from €48,105 to €204,360
mainly Net result for the year (+€111,477) and Tax, wage and social debts (+€36,347)
- Profit (loss) carried forward +€111,477
up €111,477 (+366%), from €30,470 to €141,948
- Tax, wage and social debts +€36,347
up €36,347 (+172%), from €21,190 to €57,537
- Other debts +€4,596
up €4,596 (+4,853%), from €95 to €4,690
- Gross operating margin +€107,311
up €107,311 (+258%), from €41,519 to €148,830
- Taxes +€25,963
up €25,963 (+322%), from €8,069 to €34,032
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 | €56,103 | €210,424 | +€154,321 | +275% |
| Fixed assets | 21/28 | €5,583 | €4,258 | -€1,325 | -23.7% |
| Tangible fixed assets | 22/27 | €5,583 | €4,258 | -€1,325 | -23.7% |
| Furniture and vehicles | 24 | €935 | €565 | -€370 | -39.6% |
| Other tangible fixed assets | 26 | €4,648 | €3,693 | -€955 | -20.5% |
| Current assets | 29/58 | €50,520 | €206,166 | +€155,646 | +308% |
| Amounts receivable within one year | 40/41 | €524 | €2 | -€522 | -99.6% |
| Other amounts receivable | 41 | €524 | €2 | -€522 | -99.6% |
| Cash at bank and in hand | 54/58 | €48,105 | €204,360 | +€156,255 | +325% |
| Deferred charges and accrued income | 490/1 | €1,891 | €1,803 | -€88 | -4.6% |
| Total equity and liabilities | 10/49 | €56,103 | €210,424 | +€154,321 | +275% |
| Equity | 10/15 | €34,470 | €145,948 | +€111,477 | +323% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,470 | €141,948 | +€111,477 | +366% |
| Amounts payable | 17/49 | €21,633 | €64,476 | +€42,844 | +198% |
| Amounts payable within one year | 42/48 | €21,633 | €64,476 | +€42,844 | +198% |
| Trade debts | 44 | €348 | €2,249 | +€1,901 | +546% |
| Suppliers | 440/4 | €348 | €2,249 | +€1,901 | +546% |
| Taxes, remuneration and social security | 45 | €21,190 | €57,537 | +€36,347 | +172% |
| Taxes | 450/3 | €21,190 | €57,537 | +€36,347 | +172% |
| Other amounts payable | 47/48 | €95 | €4,690 | +€4,596 | +4,853% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €1,325 | +€1,024 | +340% |
| Other operating charges | 640/8 | €974 | €1,689 | +€715 | +73.4% |
| Gross operating margin | 9900 | €41,519 | €148,830 | +€107,311 | +258% |
| Operating profit (loss) | 9901 | €40,244 | €145,816 | +€105,572 | +262% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €1,704 | €325 | -€1,379 | -80.9% |
| Recurring financial charges | 65 | €1,704 | €325 | -€1,379 | -80.9% |
| Profit (loss) for the period before taxes | 9903 | €38,540 | €145,509 | +€106,970 | +278% |
| Income taxes | 67/77 | €8,069 | €34,032 | +€25,963 | +322% |
| Profit (loss) for the period | 9904 | €30,470 | €111,477 | +€81,007 | +266% |
| Profit (loss) for the period to be appropriated | 9905 | €30,470 | €111,477 | +€81,007 | +266% |
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 16 October 2026 via checked.be.