ELECTRICAL SERVICES VERBRUGGE: 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.
ELECTRICAL SERVICES VERBRUGGE
Largest movements
- Cash +€59,430
up €59,430 (+84.1%), from €70,671 to €130,101
mainly Net result for the year (+€59,686) and Advances received (+€13,310)
- Tangible fixed assets +€14,888
up €14,888 (+49.0%), from €30,359 to €45,247
of which Furniture and vehicles: +€15,971
- Receivables within one year -€12,529
down €12,529 (-94.1%), from €13,310 to €781
of which Trade receivables: -€13,310
- Deferred charges and accrued income +€11,213
up €11,213 (+439%), from €2,556 to €13,769
- Reserves +€59,686
up €59,686 (+47.1%), from €126,633 to €186,318
- Advances received +€13,310
new in 2025: €13,310
- Other debts -€5,715
down €5,715 (-4.7%), from €120,998 to €115,283
- Tax, wage and social debts +€4,420
up €4,420 (+38.5%), from €11,484 to €15,903
of which Taxes: +€3,220
- Gross operating margin +€11,032
up €11,032 (+12.1%), from €91,269 to €102,301
- Taxes +€9,077
up €9,077 (+47.1%), from €19,261 to €28,338
- Financial charges +€3,410
up €3,410 (+80.9%), from €4,214 to €7,624
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 | €266,896 | €339,898 | +€73,002 | +27.4% |
| Fixed assets | 21/28 | €30,359 | €45,247 | +€14,888 | +49.0% |
| Tangible fixed assets | 22/27 | €30,359 | €45,247 | +€14,888 | +49.0% |
| Land and buildings | 22 | €20,565 | €19,901 | -€664 | -3.2% |
| Plant, machinery and equipment | 23 | €1,178 | €759 | -€419 | -35.5% |
| Furniture and vehicles | 24 | €8,616 | €24,587 | +€15,971 | +185% |
| Current assets | 29/58 | €236,537 | €294,651 | +€58,114 | +24.6% |
| Amounts receivable within one year | 40/41 | €13,310 | €781 | -€12,529 | -94.1% |
| Trade receivables | 40 | €13,310 | - | -€13,310 | |
| Other amounts receivable | 41 | - | €781 | +€781 | |
| Current investments | 50/53 | €150,000 | €150,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €70,671 | €130,101 | +€59,430 | +84.1% |
| Deferred charges and accrued income | 490/1 | €2,556 | €13,769 | +€11,213 | +439% |
| Total equity and liabilities | 10/49 | €266,896 | €339,898 | +€73,002 | +27.4% |
| Equity | 10/15 | €129,633 | €189,318 | +€59,686 | +46.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €126,633 | €186,318 | +€59,686 | +47.1% |
| Distributable reserves | 133 | €126,633 | €186,318 | +€59,686 | +47.1% |
| Amounts payable | 17/49 | €137,263 | €150,580 | +€13,317 | +9.7% |
| Amounts payable within one year | 42/48 | €132,757 | €145,217 | +€12,460 | +9.4% |
| Trade debts | 44 | €275 | €720 | +€445 | +162% |
| Suppliers | 440/4 | €275 | €720 | +€445 | +162% |
| Advances received on contracts in progress | 46 | - | €13,310 | +€13,310 | |
| Taxes, remuneration and social security | 45 | €11,484 | €15,903 | +€4,420 | +38.5% |
| Taxes | 450/3 | €11,484 | €14,703 | +€3,220 | +28.0% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €120,998 | €115,283 | -€5,715 | -4.7% |
| Accrued charges and deferred income | 492/3 | €4,506 | €5,363 | +€857 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,037 | €5,370 | -€667 | -11.0% |
| Other operating charges | 640/8 | €361 | €1,284 | +€923 | +255% |
| Gross operating margin | 9900 | €91,269 | €102,301 | +€11,032 | +12.1% |
| Operating profit (loss) | 9901 | €84,871 | €95,648 | +€10,776 | +12.7% |
| Financial charges | 65/66B | €4,214 | €7,624 | +€3,410 | +80.9% |
| Recurring financial charges | 65 | €4,214 | €7,624 | +€3,410 | +80.9% |
| Profit (loss) for the period before taxes | 9903 | €80,657 | €88,024 | +€7,367 | +9.1% |
| Income taxes | 67/77 | €19,261 | €28,338 | +€9,077 | +47.1% |
| Profit (loss) for the period | 9904 | €61,396 | €59,686 | -€1,710 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €61,396 | €59,686 | -€1,710 | -2.8% |
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 25 October 2026 via checked.be.