ELECTRIC PARTNER: 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 PARTNER
Largest movements
- Receivables within one year +€3,205
up €3,205 (+782%), from €410 to €3,615
of which Trade receivables: +€3,079
- Deferred charges and accrued income -€1,444
down €1,444 (-61.0%), from €2,365 to €922
- Cash +€981
up €981 (+786%), from €125 to €1,105
mainly Net result for the year (+€5,943) and Deferred charges and accrued income (+€1,444)
- Profit (loss) carried forward +€5,943
up €5,943 (+29.5%), from -€20,159 to -€14,216
- Tax, wage and social debts -€1,944
no longer reported in 2025 (was €1,944)
- Trade debts -€738
down €738 (-39.6%), from €1,865 to €1,127
- Other debts -€519
down €519 (-62.5%), from €831 to €312
- Gross operating margin +€8,264
up €8,264, from -€742 to €7,522
- Taxes +€1,335
new in 2025: €1,335
- Other operating charges -€901
down €901 (-86.3%), from €1,044 to €143
- Financial income -€409
down €409 (-93.9%), from €435 to €26
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 | €2,900 | €5,642 | +€2,742 | +94.5% |
| Current assets | 29/58 | €2,900 | €5,642 | +€2,742 | +94.5% |
| Amounts receivable within one year | 40/41 | €410 | €3,615 | +€3,205 | +782% |
| Trade receivables | 40 | - | €3,079 | +€3,079 | |
| Other amounts receivable | 41 | €410 | €536 | +€126 | +30.7% |
| Cash at bank and in hand | 54/58 | €125 | €1,105 | +€981 | +786% |
| Deferred charges and accrued income | 490/1 | €2,365 | €922 | -€1,444 | -61.0% |
| Total equity and liabilities | 10/49 | €2,900 | €5,642 | +€2,742 | +94.5% |
| Equity | 10/15 | -€5,241 | €703 | +€5,943 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,719 | €8,719 | = | 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% |
| Tax-exempt reserves | 132 | €6,859 | €6,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,159 | -€14,216 | +€5,943 | +29.5% |
| Amounts payable | 17/49 | €8,140 | €4,939 | -€3,201 | -39.3% |
| Amounts payable within one year | 42/48 | €8,140 | €4,939 | -€3,201 | -39.3% |
| Current portion of amounts payable after more than one year | 42 | €3,500 | €3,500 | = | 0.0% |
| Trade debts | 44 | €1,865 | €1,127 | -€738 | -39.6% |
| Suppliers | 440/4 | €1,865 | €1,127 | -€738 | -39.6% |
| Taxes, remuneration and social security | 45 | €1,944 | - | -€1,944 | |
| Taxes | 450/3 | €1,944 | - | -€1,944 | |
| Other amounts payable | 47/48 | €831 | €312 | -€519 | -62.5% |
| Other operating charges | 640/8 | €1,044 | €143 | -€901 | -86.3% |
| Gross operating margin | 9900 | -€742 | €7,522 | +€8,264 | |
| Operating profit (loss) | 9901 | -€1,785 | €7,380 | +€9,165 | |
| Financial income | 75/76B | €435 | €26 | -€409 | -93.9% |
| Recurring financial income | 75 | €435 | €26 | -€409 | -93.9% |
| Financial charges | 65/66B | €108 | €128 | +€20 | +18.8% |
| Recurring financial charges | 65 | €108 | €128 | +€20 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,458 | €7,278 | +€8,736 | |
| Income taxes | 67/77 | - | €1,335 | +€1,335 | |
| Profit (loss) for the period | 9904 | -€1,458 | €5,943 | +€7,401 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,458 | €5,943 | +€7,401 |
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 20 October 2026 via checked.be.