ELECTRO HUYS: 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 HUYS
Largest movements
- Cash -€28,237
down €28,237 (-35.4%), from €79,828 to €51,591
mainly Net result for the year (-€43,065) and Tax, wage and social debts (-€202)
- Receivables within one year -€4,892
down €4,892 (-57.4%), from €8,525 to €3,633
of which Other amounts receivable: -€6,580
- Stocks and contracts -€2,500
down €2,500 (-3.6%), from €69,499 to €66,999
- Profit (loss) carried forward -€23,967
new in 2025: -€23,967
- Reserves -€19,098
down €19,098 (-56.4%), from €33,851 to €14,752
of which Distributable reserves: -€19,098
- Trade debts +€4,871
up €4,871 (+23,877%), from €20 to €4,891
- Other debts +€2,767
up €2,767, from €0 to €2,767
- Gross operating margin -€17,483
down €17,483 (-92.1%), from -€18,992 to -€36,475
- Depreciation -€3,850
down €3,850 (-100%), from €3,850 to €0
- Financial charges -€509
down €509 (-68.3%), from €745 to €236
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 | €158,020 | €122,391 | -€35,629 | -22.5% |
| Fixed assets | 21/28 | €168 | €168 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €168 | €168 | = | 0.0% |
| Current assets | 29/58 | €157,852 | €122,223 | -€35,629 | -22.6% |
| Stocks and contracts in progress | 3 | €69,499 | €66,999 | -€2,500 | -3.6% |
| Stocks | 30/36 | €69,499 | €66,999 | -€2,500 | -3.6% |
| Amounts receivable within one year | 40/41 | €8,525 | €3,633 | -€4,892 | -57.4% |
| Trade receivables | 40 | €0 | €1,688 | +€1,688 | |
| Other amounts receivable | 41 | €8,525 | €1,945 | -€6,580 | -77.2% |
| Cash at bank and in hand | 54/58 | €79,828 | €51,591 | -€28,237 | -35.4% |
| Total equity and liabilities | 10/49 | €158,020 | €122,391 | -€35,629 | -22.5% |
| Equity | 10/15 | €157,798 | €114,732 | -€43,065 | -27.3% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €33,851 | €14,752 | -€19,098 | -56.4% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,358 | €2,358 | = | 0.0% |
| Distributable reserves | 133 | €19,098 | €0 | -€19,098 | -100% |
| Profit (loss) carried forward | 14 | - | -€23,967 | -€23,967 | |
| Amounts payable | 17/49 | €222 | €7,659 | +€7,436 | +3,348% |
| Amounts payable within one year | 42/48 | €222 | €7,659 | +€7,436 | +3,348% |
| Trade debts | 44 | €20 | €4,891 | +€4,871 | +23,877% |
| Suppliers | 440/4 | €20 | €4,891 | +€4,871 | +23,877% |
| Taxes, remuneration and social security | 45 | €202 | €0 | -€202 | -100% |
| Taxes | 450/3 | €202 | €0 | -€202 | -100% |
| Other amounts payable | 47/48 | €0 | €2,767 | +€2,767 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,850 | €0 | -€3,850 | -100% |
| Other operating charges | 640/8 | €6,267 | €6,355 | +€88 | +1.4% |
| Gross operating margin | 9900 | -€18,992 | -€36,475 | -€17,483 | -92.1% |
| Operating profit (loss) | 9901 | -€29,109 | -€42,830 | -€13,721 | -47.1% |
| Financial income | 75/76B | €5 | €0 | -€5 | -90.7% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -90.7% |
| Financial charges | 65/66B | €745 | €236 | -€509 | -68.3% |
| Recurring financial charges | 65 | €745 | €236 | -€509 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | -€29,849 | -€43,065 | -€13,216 | -44.3% |
| Income taxes | 67/77 | €202 | €0 | -€202 | -100% |
| Profit (loss) for the period | 9904 | -€30,051 | -€43,065 | -€13,014 | -43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,051 | -€43,065 | -€13,014 | -43.3% |
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 27 October 2026 via checked.be.