ELECTRICITE GENERALE LUC BOURGUIGNON: what changed
ELECTRICITE GENERALE LUC BOURGUIGNON
Largest movements
- Receivables within one year -€863
down €863 (-1.4%), from €62,675 to €61,813
- Profit (loss) carried forward -€776
down €776 (-1.8%), from €42,129 to €41,353
- Purchases and services -€8,283
down €8,283 (-96.9%), from €8,545 to €261
- Turnover -€5,004
no longer reported in 2024 (was €5,004)
- Financial income -€4,200
no longer reported in 2024 (was €4,200)
- Gross operating margin +€3,135
up €3,135 (+92.3%), from -€3,396 to -€261
- Other operating charges +€385
new in 2024: €385
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,901 | €61,813 | -€1,088 | -1.7% |
| Current assets | 29/58 | €62,901 | €61,813 | -€1,088 | -1.7% |
| Amounts receivable within one year | 40/41 | €62,675 | €61,813 | -€863 | -1.4% |
| Other amounts receivable | 41 | €62,675 | €61,813 | -€863 | -1.4% |
| Cash at bank and in hand | 54/58 | €225 | - | -€225 | |
| Total equity and liabilities | 10/49 | €62,901 | €61,813 | -€1,088 | -1.7% |
| Equity | 10/15 | €62,589 | €61,813 | -€776 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €42,129 | €41,353 | -€776 | -1.8% |
| Amounts payable | 17/49 | €312 | - | -€312 | |
| Amounts payable within one year | 42/48 | €312 | - | -€312 | |
| Trade debts | 44 | €312 | - | -€312 | |
| Suppliers | 440/4 | €312 | - | -€312 | |
| Turnover | 70 | €5,004 | - | -€5,004 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,545 | €261 | -€8,283 | -96.9% |
| Other operating charges | 640/8 | - | €385 | +€385 | |
| Gross operating margin | 9900 | -€3,396 | -€261 | +€3,135 | +92.3% |
| Operating profit (loss) | 9901 | -€3,396 | -€647 | +€2,750 | +81.0% |
| Financial income | 75/76B | €4,200 | - | -€4,200 | |
| Recurring financial income | 75 | €4,200 | - | -€4,200 | |
| Financial charges | 65/66B | €48 | €130 | +€81 | +169% |
| Recurring financial charges | 65 | €48 | €130 | +€81 | +169% |
| Profit (loss) for the period before taxes | 9903 | €755 | -€776 | -€1,531 | |
| Profit (loss) for the period | 9904 | €755 | -€776 | -€1,531 | |
| Profit (loss) for the period to be appropriated | 9905 | €755 | -€776 | -€1,531 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.