Electric Mobility Systems: 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.
Electric Mobility Systems
Largest movements
- Tangible fixed assets +€103,369
up €103,369 (+27.0%), from €382,366 to €485,735
- Cash +€61,164
up €61,164 (+778%), from €7,858 to €69,022
mainly Net result for the year (+€137,155) and Depreciation (+€48,748)
- Stocks and contracts -€15,235
down €15,235 (-1.8%), from €848,844 to €833,609
- Profit (loss) carried forward +€137,155
up €137,155 (+35.1%), from €390,760 to €527,915
- Advances received -€33,471
no longer reported in 2025 (was €33,471)
- Tax, wage and social debts +€24,380
up €24,380 (+21.5%), from €113,369 to €137,750
of which Taxes: +€20,618
- Debts after one year +€18,512
up €18,512 (+4.8%), from €382,654 to €401,166
- Other debts -€16,696
down €16,696 (-23.0%), from €72,459 to €55,762
- Gross operating margin +€77,711
up €77,711 (+42.9%), from €181,348 to €259,058
- Depreciation +€15,923
up €15,923 (+48.5%), from €32,825 to €48,748
- Taxes +€11,764
up €11,764 (+39.7%), from €29,641 to €41,405
- Staff costs +€10,062
new in 2025: €10,062
- Financial charges -€3,706
down €3,706 (-17.2%), from €21,575 to €17,869
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 | €1,239,068 | €1,388,366 | +€149,298 | +12.0% |
| Fixed assets | 21/28 | €382,366 | €485,735 | +€103,369 | +27.0% |
| Tangible fixed assets | 22/27 | €382,366 | €485,735 | +€103,369 | +27.0% |
| Land and buildings | 22 | €317,426 | €306,033 | -€11,393 | -3.6% |
| Plant, machinery and equipment | 23 | €31,579 | €55,672 | +€24,094 | +76.3% |
| Furniture and vehicles | 24 | €31,070 | €76,720 | +€45,649 | +147% |
| Other tangible fixed assets | 26 | €2,291 | €47,310 | +€45,019 | +1,965% |
| Current assets | 29/58 | €856,702 | €902,631 | +€45,929 | +5.4% |
| Stocks and contracts in progress | 3 | €848,844 | €833,609 | -€15,235 | -1.8% |
| Stocks | 30/36 | €848,844 | €833,609 | -€15,235 | -1.8% |
| Cash at bank and in hand | 54/58 | €7,858 | €69,022 | +€61,164 | +778% |
| Total equity and liabilities | 10/49 | €1,239,068 | €1,388,366 | +€149,298 | +12.0% |
| Equity | 10/15 | €421,102 | €558,257 | +€137,155 | +32.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €342 | €342 | = | 0.0% |
| Non-distributable reserves | 130/1 | €342 | €342 | = | 0.0% |
| Reserves not available under the articles | 1311 | €342 | €342 | = | 0.0% |
| Profit (loss) carried forward | 14 | €390,760 | €527,915 | +€137,155 | +35.1% |
| Amounts payable | 17/49 | €817,966 | €830,109 | +€12,143 | +1.5% |
| Amounts payable after more than one year | 17 | €382,654 | €401,166 | +€18,512 | +4.8% |
| Financial debts | 170/4 | €382,654 | €401,166 | +€18,512 | +4.8% |
| Amounts payable within one year | 42/48 | €435,313 | €428,943 | -€6,369 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €18,980 | €34,360 | +€15,380 | +81.0% |
| Financial debts | 43 | €96,461 | €100,000 | +€3,539 | +3.7% |
| Credit institutions | 430/8 | €96,461 | €100,000 | +€3,539 | +3.7% |
| Trade debts | 44 | €100,572 | €101,071 | +€499 | +0.5% |
| Suppliers | 440/4 | €100,572 | €101,071 | +€499 | +0.5% |
| Advances received on contracts in progress | 46 | €33,471 | - | -€33,471 | |
| Taxes, remuneration and social security | 45 | €113,369 | €137,750 | +€24,380 | +21.5% |
| Taxes | 450/3 | €113,369 | €133,988 | +€20,618 | +18.2% |
| Remuneration and social security | 454/9 | - | €3,762 | +€3,762 | |
| Other amounts payable | 47/48 | €72,459 | €55,762 | -€16,696 | -23.0% |
| Remuneration, social security and pensions | 62 | - | €10,062 | +€10,062 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,825 | €48,748 | +€15,923 | +48.5% |
| Other operating charges | 640/8 | €1,053 | €3,820 | +€2,768 | +263% |
| Gross operating margin | 9900 | €181,348 | €259,058 | +€77,711 | +42.9% |
| Operating profit (loss) | 9901 | €147,471 | €196,429 | +€48,959 | +33.2% |
| Financial charges | 65/66B | €21,575 | €17,869 | -€3,706 | -17.2% |
| Recurring financial charges | 65 | €21,575 | €17,869 | -€3,706 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €125,896 | €178,560 | +€52,664 | +41.8% |
| Income taxes | 67/77 | €29,641 | €41,405 | +€11,764 | +39.7% |
| Profit (loss) for the period | 9904 | €96,255 | €137,155 | +€40,901 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €96,255 | €137,155 | +€40,901 | +42.5% |
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 15 October 2026 via checked.be.