ELECTRICITE TECHNIQUE BATIMENT: what changed
What changed
ELECTRICITE TECHNIQUE BATIMENT
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€3,237
2023 · €4,840-€1,603
Equity
€32,916
2023 · €29,679+€3,237
Cash
€874
2023 · €98+€777
Balance sheet total
€126,998
2023 · €93,181+€33,818
Largest movements
Assets
- Receivables within one year +€34,973
up €34,973 (+102%), from €34,395 to €69,368
of which Trade receivables: +€33,247
- Tangible fixed assets -€1,488
down €1,488 (-2.6%), from €58,078 to €56,590
of which Furniture and vehicles: -€2,438
Equity and liabilities
- Accrued charges and deferred income +€48,000
new in 2024: €48,000
- Other debts -€21,966
down €21,966 (-52.7%), from €41,676 to €19,710
- Trade debts +€14,081
up €14,081 (+160%), from €8,803 to €22,884
- Current portion of long-term debt -€6,848
down €6,848 (-69.4%), from €9,870 to €3,021
- Profit (loss) carried forward +€3,237
up €3,237 (+15.0%), from €21,619 to €24,856
Income statement
- Financial income -€8,962
down €8,962 (-97.3%), from €9,206 to €244
- Gross operating margin +€8,107
up €8,107 (+87.5%), from €9,268 to €17,376
- Other operating charges +€943
up €943 (+49.7%), from €1,895 to €2,838
- Financial charges -€636
down €636 (-72.5%), from €877 to €241
- Depreciation +€237
up €237 (+2.2%), from €10,730 to €10,968
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.
Result 2023
€4,840
Gross operating margin
+€8,107
Depreciation
-€237
Other operating charges
-€943
Financial income
-€8,962
Financial charges
+€636
Taxes
-€204
Result 2024
€3,237
raises the resultlowers the result
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.
From operations
+€20,126
Investment
-€9,479
Financing
-€9,870
Cash 2023
€98
From operations (derived)
+€20,126
Net result for the year
+€3,237
Depreciation
+€10,968
Receivables within one year
-€34,973
Deferred charges and accrued income
+€444
Trade debts
+€14,081
Tax, wage and social debts
+€336
Other debts
-€21,966
Accrued charges and deferred income
+€48,000
Investment (derived)
-€9,479
Investment in fixed assets (net)
-€9,479
Financing
-€9,870
Debts after one year
-€3,021
Current portion of long-term debt
-€6,848
Cash 2024
€874
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,181 | €126,998 | +€33,818 | +36.3% |
| Fixed assets | 21/28 | €58,078 | €56,590 | -€1,488 | -2.6% |
| Tangible fixed assets | 22/27 | €58,078 | €56,590 | -€1,488 | -2.6% |
| Land and buildings | 22 | €40,000 | €40,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,995 | €3,800 | +€1,805 | +90.5% |
| Furniture and vehicles | 24 | €11,807 | €9,368 | -€2,438 | -20.7% |
| Other tangible fixed assets | 26 | €4,276 | €3,421 | -€855 | -20.0% |
| Current assets | 29/58 | €35,103 | €70,409 | +€35,306 | +101% |
| Amounts receivable within one year | 40/41 | €34,395 | €69,368 | +€34,973 | +102% |
| Trade receivables | 40 | €33,614 | €66,861 | +€33,247 | +98.9% |
| Other amounts receivable | 41 | €781 | €2,507 | +€1,726 | +221% |
| Cash at bank and in hand | 54/58 | €98 | €874 | +€777 | +795% |
| Deferred charges and accrued income | 490/1 | €610 | €166 | -€444 | -72.8% |
| Total equity and liabilities | 10/49 | €93,181 | €126,998 | +€33,818 | +36.3% |
| Equity | 10/15 | €29,679 | €32,916 | +€3,237 | +10.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €21,619 | €24,856 | +€3,237 | +15.0% |
| Amounts payable | 17/49 | €63,502 | €94,082 | +€30,581 | +48.2% |
| Amounts payable after more than one year | 17 | €3,021 | - | -€3,021 | |
| Financial debts | 170/4 | €3,021 | - | -€3,021 | |
| Amounts payable within one year | 42/48 | €60,480 | €46,082 | -€14,398 | -23.8% |
| Current portion of amounts payable after more than one year | 42 | €9,870 | €3,021 | -€6,848 | -69.4% |
| Trade debts | 44 | €8,803 | €22,884 | +€14,081 | +160% |
| Suppliers | 440/4 | €8,803 | €22,884 | +€14,081 | +160% |
| Taxes, remuneration and social security | 45 | €132 | €467 | +€336 | +255% |
| Taxes | 450/3 | €132 | €467 | +€336 | +255% |
| Other amounts payable | 47/48 | €41,676 | €19,710 | -€21,966 | -52.7% |
| Accrued charges and deferred income | 492/3 | - | €48,000 | +€48,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,730 | €10,968 | +€237 | +2.2% |
| Other operating charges | 640/8 | €1,895 | €2,838 | +€943 | +49.7% |
| Gross operating margin | 9900 | €9,268 | €17,376 | +€8,107 | +87.5% |
| Operating profit (loss) | 9901 | -€3,357 | €3,570 | +€6,927 | |
| Financial income | 75/76B | €9,206 | €244 | -€8,962 | -97.3% |
| Recurring financial income | 75 | €9,206 | €244 | -€8,962 | -97.3% |
| Financial charges | 65/66B | €877 | €241 | -€636 | -72.5% |
| Recurring financial charges | 65 | €877 | €241 | -€636 | -72.5% |
| Profit (loss) for the period before taxes | 9903 | €4,972 | €3,573 | -€1,399 | -28.1% |
| Income taxes | 67/77 | €132 | €336 | +€204 | +155% |
| Profit (loss) for the period | 9904 | €4,840 | €3,237 | -€1,603 | -33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,840 | €3,237 | -€1,603 | -33.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.