ELECTRO-INDUS: 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-INDUS
Largest movements
- Receivables within one year -€31,958
down €31,958 (-48.7%), from €65,621 to €33,662
of which Trade receivables: -€33,840
- Tangible fixed assets +€26,584
up €26,584 (+214.2%), from €12,414 to €38,998
of which Furniture and vehicles: +€29,053
- Stocks and contracts +€5,980
up €5,980 (+31.3%), from €19,114 to €25,094
- Profit (loss) carried forward +€26,304
up €26,304 (+40.5%), from €64,949 to €91,253
- Other debts -€16,343
down €16,343 (-90.7%), from €18,016 to €1,673
- Trade debts -€8,571
down €8,571 (-76.2%), from €11,254 to €2,683
- Depreciation +€8,658
up €8,658 (+243.9%), from €3,550 to €12,208
- Taxes -€2,771
down €2,771 (-21.9%), from €12,643 to €9,871
- Gross operating margin -€1,693
down €1,693 (-3.3%), from €50,877 to €49,184
- Financial income -€721
down €721 (-71.8%), from €1,004 to €283
of which Non-recurring financial income: -€739
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 | €110,099 | €111,049 | +€949 | +0.9% |
| Fixed assets | 21/28 | €12,414 | €38,998 | +€26,584 | +214.2% |
| Tangible fixed assets | 22/27 | €12,414 | €38,998 | +€26,584 | +214.2% |
| Plant, machinery and equipment | 23 | €2,343 | €1,340 | -€1,003 | -42.8% |
| Furniture and vehicles | 24 | €1,288 | €30,341 | +€29,053 | +2256.5% |
| Other tangible fixed assets | 26 | €8,783 | €7,317 | -€1,466 | -16.7% |
| Current assets | 29/58 | €97,686 | €72,051 | -€25,635 | -26.2% |
| Stocks and contracts in progress | 3 | €19,114 | €25,094 | +€5,980 | +31.3% |
| Stocks | 30/36 | €19,114 | €25,094 | +€5,980 | +31.3% |
| Amounts receivable within one year | 40/41 | €65,621 | €33,662 | -€31,958 | -48.7% |
| Trade receivables | 40 | €62,585 | €28,745 | -€33,840 | -54.1% |
| Other amounts receivable | 41 | €3,036 | €4,918 | +€1,882 | +62.0% |
| Cash at bank and in hand | 54/58 | €12,458 | €12,432 | -€26 | -0.2% |
| Deferred charges and accrued income | 490/1 | €494 | €862 | +€368 | +74.6% |
| Total equity and liabilities | 10/49 | €110,099 | €111,049 | +€949 | +0.9% |
| Equity | 10/15 | €66,449 | €92,753 | +€26,304 | +39.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,949 | €91,253 | +€26,304 | +40.5% |
| Amounts payable | 17/49 | €43,651 | €18,296 | -€25,355 | -58.1% |
| Amounts payable within one year | 42/48 | €43,651 | €18,296 | -€25,355 | -58.1% |
| Trade debts | 44 | €11,254 | €2,683 | -€8,571 | -76.2% |
| Suppliers | 440/4 | €11,254 | €2,683 | -€8,571 | -76.2% |
| Taxes, remuneration and social security | 45 | €14,380 | €13,940 | -€440 | -3.1% |
| Taxes | 450/3 | €14,380 | €13,940 | -€440 | -3.1% |
| Other amounts payable | 47/48 | €18,016 | €1,673 | -€16,343 | -90.7% |
| Non-recurring operating income | 76A | - | €579 | +€579 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,550 | €12,208 | +€8,658 | +243.9% |
| Other operating charges | 640/8 | €939 | €942 | +€3 | +0.3% |
| Gross operating margin | 9900 | €50,877 | €49,184 | -€1,693 | -3.3% |
| Operating profit (loss) | 9901 | €46,388 | €36,035 | -€10,353 | -22.3% |
| Financial income | 75/76B | €1,004 | €283 | -€721 | -71.8% |
| Recurring financial income | 75 | €265 | €283 | +€18 | +6.9% |
| Non-recurring financial income | 76B | €739 | - | -€739 | |
| Financial charges | 65/66B | €117 | €143 | +€26 | +21.9% |
| Recurring financial charges | 65 | €117 | €143 | +€26 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €47,275 | €36,175 | -€11,100 | -23.5% |
| Income taxes | 67/77 | €12,643 | €9,871 | -€2,771 | -21.9% |
| Profit (loss) for the period | 9904 | €34,632 | €26,304 | -€8,329 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,632 | €26,304 | -€8,329 | -24.0% |
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 11 October 2026 via checked.be.