ELECTRICITE JACQUES GODEFROID: what changed
ELECTRICITE JACQUES GODEFROID
Largest movements
- Receivables within one year +€2,690
up €2,690 (+52.8%), from €5,098 to €7,788
of which Trade receivables: +€5,035
- Tangible fixed assets -€2,666
down €2,666 (-21.1%), from €12,650 to €9,984
of which Furniture and vehicles: -€2,298
- Deferred charges and accrued income -€557
down €557 (-26.1%), from €2,132 to €1,575
- Profit (loss) carried forward +€9,869
up €9,869 (+59.2%), from -€16,657 to -€6,788
- Current portion of long-term debt -€7,714
down €7,714 (-42.2%), from €18,294 to €10,580
- Other debts -€1,154
no longer reported in 2024 (was €1,154)
- Short-term financial debts -€531
down €531 (-15.2%), from €3,488 to €2,957
- Trade debts -€513
no longer reported in 2024 (was €513)
- Gross operating margin +€27,035
up €27,035, from -€8,444 to €18,592
- Financial income -€366
down €366 (-98.9%), from €370 to €4
- Depreciation +€316
up €316 (+4.8%), from €6,647 to €6,963
- Taxes +€255
up €255, from -€1 to €254
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,341 | €23,808 | -€533 | -2.2% |
| Fixed assets | 21/28 | €17,111 | €14,445 | -€2,666 | -15.6% |
| Tangible fixed assets | 22/27 | €12,650 | €9,984 | -€2,666 | -21.1% |
| Plant, machinery and equipment | 23 | €619 | €251 | -€368 | -59.4% |
| Furniture and vehicles | 24 | €12,031 | €9,733 | -€2,298 | -19.1% |
| Financial fixed assets | 28 | €4,461 | €4,461 | = | 0.0% |
| Current assets | 29/58 | €7,230 | €9,363 | +€2,133 | +29.5% |
| Amounts receivable within one year | 40/41 | €5,098 | €7,788 | +€2,690 | +52.8% |
| Trade receivables | 40 | €181 | €5,216 | +€5,035 | +2,782% |
| Other amounts receivable | 41 | €4,917 | €2,572 | -€2,345 | -47.7% |
| Deferred charges and accrued income | 490/1 | €2,132 | €1,575 | -€557 | -26.1% |
| Total equity and liabilities | 10/49 | €24,341 | €23,808 | -€533 | -2.2% |
| Equity | 10/15 | €402 | €10,271 | +€9,869 | +2,452% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,859 | €10,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,657 | -€6,788 | +€9,869 | +59.2% |
| Amounts payable | 17/49 | €23,939 | €13,537 | -€10,402 | -43.5% |
| Amounts payable within one year | 42/48 | €23,939 | €13,537 | -€10,402 | -43.5% |
| Current portion of amounts payable after more than one year | 42 | €18,294 | €10,580 | -€7,714 | -42.2% |
| Financial debts | 43 | €3,488 | €2,957 | -€531 | -15.2% |
| Credit institutions | 430/8 | €3,488 | €2,957 | -€531 | -15.2% |
| Trade debts | 44 | €513 | - | -€513 | |
| Suppliers | 440/4 | €513 | - | -€513 | |
| Taxes, remuneration and social security | 45 | €491 | - | -€491 | |
| Taxes | 450/3 | €491 | - | -€491 | |
| Other amounts payable | 47/48 | €1,154 | - | -€1,154 | |
| Non-recurring operating income | 76A | €813 | - | -€813 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,647 | €6,963 | +€316 | +4.8% |
| Other operating charges | 640/8 | €1,147 | €990 | -€157 | -13.7% |
| Gross operating margin | 9900 | -€8,444 | €18,592 | +€27,035 | |
| Operating profit (loss) | 9901 | -€16,237 | €10,638 | +€26,876 | |
| Financial income | 75/76B | €370 | €4 | -€366 | -98.9% |
| Recurring financial income | 75 | €370 | €4 | -€366 | -98.9% |
| Financial charges | 65/66B | €444 | €519 | +€75 | +16.9% |
| Recurring financial charges | 65 | €444 | €519 | +€75 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,311 | €10,123 | +€26,434 | |
| Income taxes | 67/77 | -€1 | €254 | +€255 | |
| Profit (loss) for the period | 9904 | -€16,310 | €9,869 | +€26,179 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,310 | €9,869 | +€26,179 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.