ELECTRICITE ECLAIR & RENOV: what changed
Two fiscal 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.
ELECTRICITE ECLAIR & RENOV
Largest movements
- Tangible fixed assets -€8,005
down €8,005 (-24.4%), from €32,784 to €24,779
of which Furniture and vehicles: -€6,968
- Cash +€6,169
up €6,169 (+32.9%), from €18,767 to €24,936
mainly Depreciation (+€8,005) and Receivables within one year (+€3,535)
- Receivables within one year -€3,535
down €3,535 (-19.4%), from €18,201 to €14,666
of which Trade receivables: -€2,428
- Deferred charges and accrued income +€1,789
new in 2025: €1,789
- Stocks and contracts +€1,475
up €1,475 (+393.3%), from €375 to €1,850
- Trade debts -€2,103
down €2,103 (-69.3%), from €3,037 to €934
- Gross operating margin -€5,149
down €5,149 (-35.2%), from €14,636 to €9,487
- Taxes -€1,870
no longer reported in 2025 (was €1,870)
- Depreciation -€902
down €902 (-10.1%), from €8,907 to €8,005
- Other operating charges -€722
down €722 (-41.6%), from €1,735 to €1,014
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.
Cash bridge derived
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 | €71,151 | €69,044 | -€2,106 | -3.0% |
| Fixed assets | 21/28 | €33,809 | €25,804 | -€8,005 | -23.7% |
| Tangible fixed assets | 22/27 | €32,784 | €24,779 | -€8,005 | -24.4% |
| Land and buildings | 22 | €16,566 | €15,529 | -€1,037 | -6.3% |
| Furniture and vehicles | 24 | €16,217 | €9,250 | -€6,968 | -43.0% |
| Financial fixed assets | 28 | €1,025 | €1,025 | = | 0.0% |
| Current assets | 29/58 | €37,342 | €43,240 | +€5,898 | +15.8% |
| Stocks and contracts in progress | 3 | €375 | €1,850 | +€1,475 | +393.3% |
| Stocks | 30/36 | €375 | €1,850 | +€1,475 | +393.3% |
| Amounts receivable within one year | 40/41 | €18,201 | €14,666 | -€3,535 | -19.4% |
| Trade receivables | 40 | €10,021 | €7,592 | -€2,428 | -24.2% |
| Other amounts receivable | 41 | €8,180 | €7,074 | -€1,106 | -13.5% |
| Cash at bank and in hand | 54/58 | €18,767 | €24,936 | +€6,169 | +32.9% |
| Deferred charges and accrued income | 490/1 | - | €1,789 | +€1,789 | |
| Total equity and liabilities | 10/49 | €71,151 | €69,044 | -€2,106 | -3.0% |
| Equity | 10/15 | €65,363 | €65,698 | +€336 | +0.5% |
| Contributions | 10/11 | €15,900 | €15,900 | = | 0.0% |
| Capital | 10 | €15,900 | €15,900 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €2,700 | €2,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,603 | €47,938 | +€336 | +0.7% |
| Amounts payable | 17/49 | €5,788 | €3,346 | -€2,442 | -42.2% |
| Amounts payable within one year | 42/48 | €5,788 | €3,346 | -€2,442 | -42.2% |
| Trade debts | 44 | €3,037 | €934 | -€2,103 | -69.3% |
| Suppliers | 440/4 | €3,037 | €934 | -€2,103 | -69.3% |
| Other amounts payable | 47/48 | €2,751 | €2,412 | -€339 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,907 | €8,005 | -€902 | -10.1% |
| Other operating charges | 640/8 | €1,735 | €1,014 | -€722 | -41.6% |
| Gross operating margin | 9900 | €14,636 | €9,487 | -€5,149 | -35.2% |
| Operating profit (loss) | 9901 | €3,994 | €469 | -€3,525 | -88.3% |
| Financial income | 75/76B | €35 | €1 | -€35 | -98.3% |
| Recurring financial income | 75 | €35 | €1 | -€35 | -98.3% |
| Financial charges | 65/66B | €67 | €134 | +€67 | +101.4% |
| Recurring financial charges | 65 | €67 | €134 | +€67 | +101.4% |
| Profit (loss) for the period before taxes | 9903 | €3,963 | €336 | -€3,627 | -91.5% |
| Income taxes | 67/77 | €1,870 | - | -€1,870 | |
| Profit (loss) for the period | 9904 | €2,093 | €336 | -€1,757 | -84.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,093 | €336 | -€1,757 | -84.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.