electriXities: what changed
Two fiscal 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.
electriXities
Largest movements
- Receivables within one year -€116,255
down €116,255 (-78.1%), from €148,870 to €32,615
of which Trade receivables: -€121,208
- Profit (loss) carried forward -€200,405
down €200,405 (-295.1%), from -€67,906 to -€268,312
- Other debts +€110,949
up €110,949 (+124.9%), from €88,827 to €199,776
- Trade debts -€30,445
down €30,445 (-51.7%), from €58,873 to €28,429
- Short-term financial debts +€4,149
up €4,149 (+569.8%), from €728 to €4,878
- Gross operating margin -€105,666
down €105,666 (-342.8%), from -€30,821 to -€136,487
- Write-downs +€62,913
new in 2025: €62,913
From the 2024 result to the 2025 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.
Cash bridge derived
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €220,851 | €104,280 | -€116,571 | -52.8% |
| Fixed assets | 21/28 | €71,981 | €71,665 | -€317 | -0.4% |
| Tangible fixed assets | 22/27 | €369 | €53 | -€317 | -85.7% |
| Plant, machinery and equipment | 23 | €369 | €53 | -€317 | -85.7% |
| Financial fixed assets | 28 | €71,612 | €71,612 | = | 0.0% |
| Current assets | 29/58 | €148,870 | €32,615 | -€116,255 | -78.1% |
| Amounts receivable within one year | 40/41 | €148,870 | €32,615 | -€116,255 | -78.1% |
| Trade receivables | 40 | €140,982 | €19,774 | -€121,208 | -86.0% |
| Other amounts receivable | 41 | €7,888 | €12,841 | +€4,953 | +62.8% |
| Total equity and liabilities | 10/49 | €220,851 | €104,280 | -€116,571 | -52.8% |
| Equity | 10/15 | €11,603 | -€188,802 | -€200,405 | |
| Contributions | 10/11 | €78,600 | €78,600 | = | 0.0% |
| Reserves | 13 | €910 | €910 | = | 0.0% |
| Non-distributable reserves | 130/1 | €910 | €910 | = | 0.0% |
| Reserves not available under the articles | 1311 | €910 | €910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,906 | -€268,312 | -€200,405 | -295.1% |
| Amounts payable | 17/49 | €209,248 | €293,082 | +€83,834 | +40.1% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €149,248 | €233,082 | +€83,834 | +56.2% |
| Financial debts | 43 | €728 | €4,878 | +€4,149 | +569.8% |
| Credit institutions | 430/8 | €728 | €4,878 | +€4,149 | +569.8% |
| Trade debts | 44 | €58,873 | €28,429 | -€30,445 | -51.7% |
| Suppliers | 440/4 | €58,873 | €28,429 | -€30,445 | -51.7% |
| Taxes, remuneration and social security | 45 | €819 | - | -€819 | |
| Remuneration and social security | 454/9 | €819 | - | -€819 | |
| Other amounts payable | 47/48 | €88,827 | €199,776 | +€110,949 | +124.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €317 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €62,913 | +€62,913 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€30,821 | -€136,487 | -€105,666 | -342.8% |
| Operating profit (loss) | 9901 | -€31,525 | -€200,115 | -€168,591 | -534.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €282 | €290 | +€8 | +2.8% |
| Recurring financial charges | 65 | €282 | €290 | +€8 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€31,807 | -€200,405 | -€168,599 | -530.1% |
| Profit (loss) for the period | 9904 | -€31,807 | -€200,405 | -€168,599 | -530.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,807 | -€200,405 | -€168,599 | -530.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.