ELECTRO CONFORM: 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.
ELECTRO CONFORM
Largest movements
- Receivables within one year +€28,784
up €28,784 (+330%), from €8,730 to €37,513
of which Other amounts receivable: +€25,087
- Cash -€2,997
down €2,997 (-86.9%), from €3,449 to €452
mainly Receivables within one year (-€28,784) and Other debts (-€471)
- Tangible fixed assets -€967
down €967 (-43.8%), from €2,208 to €1,242
- Trade debts +€19,309
up €19,309 (+479%), from €4,034 to €23,343
- Profit (loss) carried forward +€5,982
up €5,982, from -€70 to €5,912
- Other debts -€471
down €471 (-7.3%), from €6,422 to €5,951
- Gross operating margin +€6,005
up €6,005 (+246%), from €2,441 to €8,446
- Other operating charges -€604
down €604 (-32.6%), from €1,854 to €1,250
- Depreciation +€275
up €275 (+39.7%), from €692 to €967
- Financial charges +€234
up €234 (+1,756%), from €13 to €247
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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,386 | €39,206 | +€24,820 | +173% |
| Fixed assets | 21/28 | €2,208 | €1,242 | -€967 | -43.8% |
| Tangible fixed assets | 22/27 | €2,208 | €1,242 | -€967 | -43.8% |
| Furniture and vehicles | 24 | €2,208 | €1,242 | -€967 | -43.8% |
| Current assets | 29/58 | €12,178 | €37,965 | +€25,787 | +212% |
| Amounts receivable within one year | 40/41 | €8,730 | €37,513 | +€28,784 | +330% |
| Trade receivables | 40 | €7,207 | €10,903 | +€3,696 | +51.3% |
| Other amounts receivable | 41 | €1,523 | €26,610 | +€25,087 | +1,647% |
| Cash at bank and in hand | 54/58 | €3,449 | €452 | -€2,997 | -86.9% |
| Total equity and liabilities | 10/49 | €14,386 | €39,206 | +€24,820 | +173% |
| Equity | 10/15 | €3,930 | €9,912 | +€5,982 | +152% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70 | €5,912 | +€5,982 | |
| Amounts payable | 17/49 | €10,456 | €29,294 | +€18,838 | +180% |
| Amounts payable within one year | 42/48 | €10,456 | €29,294 | +€18,838 | +180% |
| Trade debts | 44 | €4,034 | €23,343 | +€19,309 | +479% |
| Suppliers | 440/4 | €4,034 | €23,343 | +€19,309 | +479% |
| Other amounts payable | 47/48 | €6,422 | €5,951 | -€471 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €692 | €967 | +€275 | +39.7% |
| Other operating charges | 640/8 | €1,854 | €1,250 | -€604 | -32.6% |
| Gross operating margin | 9900 | €2,441 | €8,446 | +€6,005 | +246% |
| Operating profit (loss) | 9901 | -€105 | €6,229 | +€6,334 | |
| Financial income | 75/76B | €49 | - | -€49 | |
| Recurring financial income | 75 | €49 | - | -€49 | |
| Financial charges | 65/66B | €13 | €247 | +€234 | +1,756% |
| Recurring financial charges | 65 | €13 | €247 | +€234 | +1,756% |
| Profit (loss) for the period before taxes | 9903 | -€70 | €5,982 | +€6,051 | |
| Profit (loss) for the period | 9904 | -€70 | €5,982 | +€6,051 | |
| Profit (loss) for the period to be appropriated | 9905 | -€70 | €5,982 | +€6,051 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.