ELECTRICITÉ SERVICE SOLUTION: 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.
ELECTRICITÉ SERVICE SOLUTION
Largest movements
- Stocks and contracts -€6,350
down €6,350 (-31.2%), from €20,328 to €13,978
- Profit (loss) carried forward -€18,302
down €18,302 (-18.0%), from -€101,666 to -€119,968
- Tax, wage and social debts +€12,710
up €12,710 (+77.4%), from €16,424 to €29,134
of which Remuneration and social security: +€8,443
- Current portion of long-term debt -€1,301
no longer reported in 2024 (was €1,301)
- Staff costs +€6,945
up €6,945 (+20.5%), from €33,959 to €40,904
- Gross operating margin +€4,670
up €4,670 (+12.8%), from €36,581 to €41,251
- Other operating charges +€3,228
up €3,228 (+470%), from €686 to €3,914
- Financial income +€2,251
up €2,251 (+123%), from €1,823 to €4,074
- Financial charges +€771
up €771 (+6.8%), from €11,282 to €12,052
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,024 | €114,043 | -€6,981 | -5.8% |
| Fixed assets | 21/28 | €4,807 | €4,878 | +€71 | +1.5% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,601 | €4,673 | +€71 | +1.5% |
| Plant, machinery and equipment | 23 | €698 | €1,975 | +€1,277 | +183% |
| Furniture and vehicles | 24 | €1,298 | €369 | -€930 | -71.6% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €2,606 | €2,329 | -€276 | -10.6% |
| Financial fixed assets | 28 | €206 | €206 | = | 0.0% |
| Current assets | 29/58 | €116,217 | €109,165 | -€7,052 | -6.1% |
| Stocks and contracts in progress | 3 | €20,328 | €13,978 | -€6,350 | -31.2% |
| Stocks | 30/36 | €20,328 | €13,978 | -€6,350 | -31.2% |
| Amounts receivable within one year | 40/41 | €92,795 | €91,788 | -€1,007 | -1.1% |
| Trade receivables | 40 | €10,967 | €11,760 | +€793 | +7.2% |
| Other amounts receivable | 41 | €81,828 | €80,028 | -€1,800 | -2.2% |
| Deferred charges and accrued income | 490/1 | €3,094 | €3,399 | +€305 | +9.9% |
| Total equity and liabilities | 10/49 | €121,024 | €114,043 | -€6,981 | -5.8% |
| Equity | 10/15 | -€27,215 | -€45,517 | -€18,302 | -67.3% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €34,452 | €34,452 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €30,452 | €30,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,666 | -€119,968 | -€18,302 | -18.0% |
| Amounts payable | 17/49 | €148,239 | €159,560 | +€11,321 | +7.6% |
| Amounts payable within one year | 42/48 | €148,239 | €159,560 | +€11,321 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €1,301 | - | -€1,301 | |
| Financial debts | 43 | €97,535 | €97,787 | +€252 | +0.3% |
| Credit institutions | 430/8 | €97,535 | €97,787 | +€252 | +0.3% |
| Trade debts | 44 | €32,980 | €32,639 | -€341 | -1.0% |
| Suppliers | 440/4 | €32,980 | €32,639 | -€341 | -1.0% |
| Taxes, remuneration and social security | 45 | €16,424 | €29,134 | +€12,710 | +77.4% |
| Taxes | 450/3 | €4,244 | €8,512 | +€4,267 | +101% |
| Remuneration and social security | 454/9 | €12,179 | €20,622 | +€8,443 | +69.3% |
| Remuneration, social security and pensions | 62 | €33,959 | €40,904 | +€6,945 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,639 | €6,509 | -€130 | -2.0% |
| Other operating charges | 640/8 | €686 | €3,914 | +€3,228 | +470% |
| Gross operating margin | 9900 | €36,581 | €41,251 | +€4,670 | +12.8% |
| Operating profit (loss) | 9901 | -€4,704 | -€10,076 | -€5,372 | -114% |
| Financial income | 75/76B | €1,823 | €4,074 | +€2,251 | +123% |
| Recurring financial income | 75 | €1,823 | €4,074 | +€2,251 | +123% |
| Financial charges | 65/66B | €11,282 | €12,052 | +€771 | +6.8% |
| Recurring financial charges | 65 | €11,282 | €12,052 | +€771 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,163 | -€18,055 | -€3,892 | -27.5% |
| Income taxes | 67/77 | €41 | €247 | +€206 | +501% |
| Profit (loss) for the period | 9904 | -€14,204 | -€18,302 | -€4,098 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,204 | -€18,302 | -€4,098 | -28.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.