ELECTRO EXPRESS: 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.
ELECTRO EXPRESS
Largest movements
- Cash -€391
no longer reported in 2025 (was €391)
mainly Tax, wage and social debts (-€605) and Net result for the year (-€147)
- Receivables within one year +€43
new in 2025: €43
- Tax, wage and social debts -€605
no longer reported in 2025 (was €605)
- Other debts +€531
up €531 (+11.8%), from €4,487 to €5,019
- Profit (loss) carried forward -€147
down €147 (-2.2%), from -€6,829 to -€6,976
- Trade debts -€128
no longer reported in 2025 (was €128)
- Gross operating margin +€6,827
up €6,827, from -€6,751 to €75
- Financial charges +€145
up €145 (+187.3%), from €77 to €223
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
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 | €391 | €43 | -€349 | -89.1% |
| Current assets | 29/58 | €391 | €43 | -€349 | -89.1% |
| Amounts receivable within one year | 40/41 | - | €43 | +€43 | |
| Other amounts receivable | 41 | - | €43 | +€43 | |
| Cash at bank and in hand | 54/58 | €391 | - | -€391 | |
| Total equity and liabilities | 10/49 | €391 | €43 | -€349 | -89.1% |
| Equity | 10/15 | -€4,829 | -€4,976 | -€147 | -3.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,829 | -€6,976 | -€147 | -2.2% |
| Amounts payable | 17/49 | €5,220 | €5,019 | -€202 | -3.9% |
| Amounts payable within one year | 42/48 | €5,220 | €5,019 | -€202 | -3.9% |
| Trade debts | 44 | €128 | - | -€128 | |
| Suppliers | 440/4 | €128 | - | -€128 | |
| Taxes, remuneration and social security | 45 | €605 | - | -€605 | |
| Taxes | 450/3 | €605 | - | -€605 | |
| Other amounts payable | 47/48 | €4,487 | €5,019 | +€531 | +11.8% |
| Gross operating margin | 9900 | -€6,751 | €75 | +€6,827 | |
| Operating profit (loss) | 9901 | -€6,751 | €75 | +€6,827 | |
| Financial charges | 65/66B | €77 | €223 | +€145 | +187.3% |
| Recurring financial charges | 65 | €77 | €223 | +€145 | +187.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,829 | -€147 | +€6,682 | +97.8% |
| Profit (loss) for the period | 9904 | -€6,829 | -€147 | +€6,682 | +97.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,829 | -€147 | +€6,682 | +97.8% |
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 29 September 2026 via checked.be.