Electricity & Maintenance Consulting: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Electricity & Maintenance Consulting
Largest movements
- Cash +€191,318
up €191,318 (+335%), from €57,036 to €248,353
mainly Current investments (+€175,000) and Net result for the year (+€62,688)
- Current investments -€175,000
no longer reported in 2025 (was €175,000)
- Tangible fixed assets +€51,209
up €51,209 (+562%), from €9,115 to €60,324
of which Furniture and vehicles: +€42,368
- Receivables within one year -€8,859
down €8,859 (-37.4%), from €23,707 to €14,848
of which Trade receivables: -€9,482
- Reserves +€62,688
up €62,688 (+25.1%), from €249,934 to €312,622
- Depreciation +€7,479
up €7,479 (+195%), from €3,828 to €11,307
- Gross operating margin -€3,985
down €3,985 (-3.8%), from €105,824 to €101,839
- Financial income -€1,186
down €1,186 (-29.2%), from €4,058 to €2,873
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €267,688 | €326,832 | +€59,144 | +22.1% |
| Fixed assets | 21/28 | €9,115 | €60,324 | +€51,209 | +562% |
| Tangible fixed assets | 22/27 | €9,115 | €60,324 | +€51,209 | +562% |
| Plant, machinery and equipment | 23 | €3,505 | €10,618 | +€7,114 | +203% |
| Furniture and vehicles | 24 | €3,251 | €45,620 | +€42,368 | +1,303% |
| Other tangible fixed assets | 26 | €2,359 | €4,086 | +€1,727 | +73.2% |
| Current assets | 29/58 | €258,573 | €266,508 | +€7,935 | +3.1% |
| Amounts receivable within one year | 40/41 | €23,707 | €14,848 | -€8,859 | -37.4% |
| Trade receivables | 40 | €23,303 | €13,821 | -€9,482 | -40.7% |
| Other amounts receivable | 41 | €404 | €1,027 | +€623 | +154% |
| Current investments | 50/53 | €175,000 | - | -€175,000 | |
| Cash at bank and in hand | 54/58 | €57,036 | €248,353 | +€191,318 | +335% |
| Deferred charges and accrued income | 490/1 | €2,830 | €3,306 | +€476 | +16.8% |
| Total equity and liabilities | 10/49 | €267,688 | €326,832 | +€59,144 | +22.1% |
| Equity | 10/15 | €255,934 | €318,622 | +€62,688 | +24.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €249,934 | €312,622 | +€62,688 | +25.1% |
| Distributable reserves | 133 | €249,934 | €312,622 | +€62,688 | +25.1% |
| Amounts payable | 17/49 | €11,754 | €8,209 | -€3,544 | -30.2% |
| Amounts payable within one year | 42/48 | €11,754 | €8,209 | -€3,544 | -30.2% |
| Trade debts | 44 | €4,186 | €2,874 | -€1,312 | -31.3% |
| Suppliers | 440/4 | €4,186 | €2,874 | -€1,312 | -31.3% |
| Taxes, remuneration and social security | 45 | €7,558 | €4,666 | -€2,892 | -38.3% |
| Taxes | 450/3 | €7,558 | €4,666 | -€2,892 | -38.3% |
| Other amounts payable | 47/48 | €10 | €670 | +€660 | +6,606% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,828 | €11,307 | +€7,479 | +195% |
| Other operating charges | 640/8 | €1,213 | €984 | -€229 | -18.9% |
| Gross operating margin | 9900 | €105,824 | €101,839 | -€3,985 | -3.8% |
| Operating profit (loss) | 9901 | €100,783 | €89,549 | -€11,234 | -11.1% |
| Financial income | 75/76B | €4,058 | €2,873 | -€1,186 | -29.2% |
| Recurring financial income | 75 | €4,058 | €2,873 | -€1,186 | -29.2% |
| Financial charges | 65/66B | €59 | €55 | -€3 | -5.4% |
| Recurring financial charges | 65 | €59 | €55 | -€3 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €104,783 | €92,366 | -€12,417 | -11.9% |
| Income taxes | 67/77 | €29,632 | €29,678 | +€46 | +0.2% |
| Profit (loss) for the period | 9904 | €75,150 | €62,688 | -€12,462 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €75,150 | €62,688 | -€12,462 | -16.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.