ELECTRO ERIC PEETERS: 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 ERIC PEETERS
Largest movements
- Cash +€15,866
up €15,866 (+166%), from €9,539 to €25,405
mainly Net result for the year (+€16,138) and Trade debts (+€4,997)
- Receivables within one year -€364
down €364 (-9.1%), from €3,996 to €3,631
of which Trade receivables: -€215
- Profit (loss) carried forward +€16,138
up €16,138 (+8.5%), from -€189,736 to -€173,598
- Other debts -€5,531
down €5,531 (-7.6%), from €72,496 to €66,965
- Trade debts +€4,997
up €4,997 (+235%), from €2,125 to €7,121
- Gross operating margin +€8,519
up €8,519 (+101%), from €8,397 to €16,915
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 | €14,956 | €30,560 | +€15,604 | +104% |
| Current assets | 29/58 | €14,956 | €30,560 | +€15,604 | +104% |
| Stocks and contracts in progress | 3 | €1,421 | €1,250 | -€171 | -12.0% |
| Stocks | 30/36 | €1,421 | €1,250 | -€171 | -12.0% |
| Amounts receivable within one year | 40/41 | €3,996 | €3,631 | -€364 | -9.1% |
| Trade receivables | 40 | €2,988 | €2,773 | -€215 | -7.2% |
| Other amounts receivable | 41 | €1,008 | €859 | -€149 | -14.8% |
| Cash at bank and in hand | 54/58 | €9,539 | €25,405 | +€15,866 | +166% |
| Deferred charges and accrued income | 490/1 | - | €273 | +€273 | |
| Total equity and liabilities | 10/49 | €14,956 | €30,560 | +€15,604 | +104% |
| Equity | 10/15 | -€59,664 | -€43,526 | +€16,138 | +27.0% |
| Contributions | 10/11 | €110,313 | €110,313 | = | 0.0% |
| Capital | 10 | €110,313 | €110,313 | = | 0.0% |
| Issued capital | 100 | €110,313 | €110,313 | = | 0.0% |
| Reserves | 13 | €19,760 | €19,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,001 | €1,001 | = | 0.0% |
| Legal reserve | 130 | €1,001 | €1,001 | = | 0.0% |
| Distributable reserves | 133 | €18,758 | €18,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,736 | -€173,598 | +€16,138 | +8.5% |
| Amounts payable | 17/49 | €74,620 | €74,086 | -€534 | -0.7% |
| Amounts payable within one year | 42/48 | €74,620 | €74,086 | -€534 | -0.7% |
| Trade debts | 44 | €2,125 | €7,121 | +€4,997 | +235% |
| Suppliers | 440/4 | €2,125 | €7,121 | +€4,997 | +235% |
| Other amounts payable | 47/48 | €72,496 | €66,965 | -€5,531 | -7.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €8,397 | €16,915 | +€8,519 | +101% |
| Operating profit (loss) | 9901 | €7,891 | €16,396 | +€8,504 | +108% |
| Financial income | 75/76B | €0 | €6 | +€6 | +58,900% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +58,900% |
| Financial charges | 65/66B | €240 | €263 | +€23 | +9.8% |
| Recurring financial charges | 65 | €240 | €263 | +€23 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €7,651 | €16,138 | +€8,487 | +111% |
| Profit (loss) for the period | 9904 | €7,651 | €16,138 | +€8,487 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €7,651 | €16,138 | +€8,487 | +111% |
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 13 October 2026 via checked.be.