ELECTRIC HOME: what changed
ELECTRIC HOME
Largest movements
- Receivables within one year +€66,632
up €66,632 (+30.8%), from €216,073 to €282,705
of which Other amounts receivable: +€120,689
- Cash -€43,192
down €43,192 (-50.0%), from €86,357 to €43,166
mainly Receivables within one year (-€66,632) and Tax, wage and social debts (-€56,223)
- Stocks and contracts -€25,680
down €25,680 (-28.2%), from €91,166 to €65,486
- Tangible fixed assets +€14,614
up €14,614 (+23.3%), from €62,759 to €77,373
of which Leasing and similar rights: +€25,355
- Tax, wage and social debts -€56,223
down €56,223 (-71.3%), from €78,899 to €22,676
of which Taxes: -€66,950
- Profit (loss) carried forward +€52,424
up €52,424 (+23.3%), from €225,055 to €277,479
- Other debts -€26,984
down €26,984 (-85.8%), from €31,434 to €4,450
- Trade debts +€17,223
up €17,223 (+45.0%), from €38,310 to €55,533
- Accrued charges and deferred income +€7,918
up €7,918 (+1,110%), from €713 to €8,631
- Gross operating margin +€137,483
up €137,483 (+127%), from €108,032 to €245,515
- Staff costs +€64,717
up €64,717 (+89.7%), from €72,124 to €136,841
- Depreciation +€11,859
up €11,859 (+52.8%), from €22,457 to €34,316
- Taxes +€9,750
up €9,750 (+241%), from €4,050 to €13,800
- Financial income -€8,800
down €8,800 (-95.7%), from €9,199 to €399
of which Non-recurring financial income: -€8,757
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €510,013 | €513,295 | +€3,283 | +0.6% |
| Fixed assets | 21/28 | €106,771 | €116,385 | +€9,614 | +9.0% |
| Intangible fixed assets | 21 | €43,726 | €38,726 | -€5,000 | -11.4% |
| Tangible fixed assets | 22/27 | €62,759 | €77,373 | +€14,614 | +23.3% |
| Land and buildings | 22 | €5,318 | €3,898 | -€1,420 | -26.7% |
| Plant, machinery and equipment | 23 | €22,104 | €20,588 | -€1,516 | -6.9% |
| Furniture and vehicles | 24 | €24,504 | €16,700 | -€7,805 | -31.9% |
| Leasing and similar rights | 25 | €10,832 | €36,187 | +€25,355 | +234% |
| Financial fixed assets | 28 | €286 | €286 | = | 0.0% |
| Current assets | 29/58 | €403,241 | €396,910 | -€6,331 | -1.6% |
| Stocks and contracts in progress | 3 | €91,166 | €65,486 | -€25,680 | -28.2% |
| Stocks | 30/36 | €91,166 | €65,486 | -€25,680 | -28.2% |
| Amounts receivable within one year | 40/41 | €216,073 | €282,705 | +€66,632 | +30.8% |
| Trade receivables | 40 | €179,141 | €125,084 | -€54,057 | -30.2% |
| Other amounts receivable | 41 | €36,933 | €157,622 | +€120,689 | +327% |
| Cash at bank and in hand | 54/58 | €86,357 | €43,166 | -€43,192 | -50.0% |
| Deferred charges and accrued income | 490/1 | €9,645 | €5,554 | -€4,091 | -42.4% |
| Total equity and liabilities | 10/49 | €510,013 | €513,295 | +€3,283 | +0.6% |
| Equity | 10/15 | €230,055 | €282,479 | +€52,424 | +22.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €225,055 | €277,479 | +€52,424 | +23.3% |
| Amounts payable | 17/49 | €279,957 | €230,816 | -€49,141 | -17.6% |
| Amounts payable after more than one year | 17 | €109,062 | €111,074 | +€2,012 | +1.8% |
| Financial debts | 170/4 | €109,062 | €111,074 | +€2,012 | +1.8% |
| Amounts payable within one year | 42/48 | €170,182 | €111,111 | -€59,072 | -34.7% |
| Current portion of amounts payable after more than one year | 42 | €21,540 | €28,452 | +€6,912 | +32.1% |
| Trade debts | 44 | €38,310 | €55,533 | +€17,223 | +45.0% |
| Suppliers | 440/4 | €38,310 | €55,533 | +€17,223 | +45.0% |
| Taxes, remuneration and social security | 45 | €78,899 | €22,676 | -€56,223 | -71.3% |
| Taxes | 450/3 | €71,550 | €4,600 | -€66,950 | -93.6% |
| Remuneration and social security | 454/9 | €7,349 | €18,076 | +€10,727 | +146% |
| Other amounts payable | 47/48 | €31,434 | €4,450 | -€26,984 | -85.8% |
| Accrued charges and deferred income | 492/3 | €713 | €8,631 | +€7,918 | +1,110% |
| Remuneration, social security and pensions | 62 | €72,124 | €136,841 | +€64,717 | +89.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,457 | €34,316 | +€11,859 | +52.8% |
| Other operating charges | 640/8 | €1,918 | €2,087 | +€169 | +8.8% |
| Gross operating margin | 9900 | €108,032 | €245,515 | +€137,483 | +127% |
| Operating profit (loss) | 9901 | €11,533 | €72,270 | +€60,737 | +527% |
| Financial income | 75/76B | €9,199 | €399 | -€8,800 | -95.7% |
| Recurring financial income | 75 | €442 | €399 | -€43 | -9.7% |
| Non-recurring financial income | 76B | €8,757 | - | -€8,757 | |
| Financial charges | 65/66B | €972 | €6,446 | +€5,474 | +563% |
| Recurring financial charges | 65 | €972 | €6,446 | +€5,474 | +563% |
| Profit (loss) for the period before taxes | 9903 | €19,760 | €66,224 | +€46,464 | +235% |
| Income taxes | 67/77 | €4,050 | €13,800 | +€9,750 | +241% |
| Profit (loss) for the period | 9904 | €15,710 | €52,424 | +€36,714 | +234% |
| Profit (loss) for the period to be appropriated | 9905 | €15,710 | €52,424 | +€36,714 | +234% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.