ELECTRO JABO: 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 JABO
Largest movements
- Cash +€54,230
up €54,230 (+28.3%), from €191,759 to €245,989
mainly Net result for the year (+€43,632) and Receivables within one year (+€3,530)
- Receivables within one year -€3,530
down €3,530 (-25.0%), from €14,115 to €10,585
of which Trade receivables: -€2,358
- Reserves +€43,632
up €43,632 (+22.9%), from €190,939 to €234,571
- Gross operating margin +€56,682
up €56,682 (+793%), from €7,151 to €63,832
- Taxes +€15,460
up €15,460 (+700%), from €2,208 to €17,667
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 | €213,275 | €261,929 | +€48,654 | +22.8% |
| Fixed assets | 21/28 | €4,065 | €2,465 | -€1,600 | -39.4% |
| Tangible fixed assets | 22/27 | €4,065 | €2,465 | -€1,600 | -39.4% |
| Plant, machinery and equipment | 23 | €3,129 | €2,465 | -€665 | -21.2% |
| Furniture and vehicles | 24 | €936 | €0 | -€936 | -100% |
| Current assets | 29/58 | €209,210 | €259,465 | +€50,255 | +24.0% |
| Amounts receivable within one year | 40/41 | €14,115 | €10,585 | -€3,530 | -25.0% |
| Trade receivables | 40 | €10,132 | €7,774 | -€2,358 | -23.3% |
| Other amounts receivable | 41 | €3,983 | €2,811 | -€1,172 | -29.4% |
| Cash at bank and in hand | 54/58 | €191,759 | €245,989 | +€54,230 | +28.3% |
| Deferred charges and accrued income | 490/1 | €3,336 | €2,891 | -€445 | -13.4% |
| Total equity and liabilities | 10/49 | €213,275 | €261,929 | +€48,654 | +22.8% |
| Equity | 10/15 | €209,539 | €253,171 | +€43,632 | +20.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €190,939 | €234,571 | +€43,632 | +22.9% |
| Distributable reserves | 133 | €190,939 | €234,571 | +€43,632 | +22.9% |
| Amounts payable | 17/49 | €3,736 | €8,758 | +€5,023 | +134% |
| Amounts payable within one year | 42/48 | €3,736 | €8,758 | +€5,023 | +134% |
| Trade debts | 44 | €3,528 | €5,198 | +€1,670 | +47.3% |
| Suppliers | 440/4 | €3,528 | €5,198 | +€1,670 | +47.3% |
| Taxes, remuneration and social security | 45 | €208 | €2,542 | +€2,334 | +1,124% |
| Taxes | 450/3 | €208 | €2,542 | +€2,334 | +1,124% |
| Other amounts payable | 47/48 | - | €1,019 | +€1,019 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,620 | €1,600 | -€20 | -1.2% |
| Other operating charges | 640/8 | €1,231 | €1,181 | -€50 | -4.1% |
| Gross operating margin | 9900 | €7,151 | €63,832 | +€56,682 | +793% |
| Operating profit (loss) | 9901 | €4,299 | €61,051 | +€56,752 | +1,320% |
| Financial income | 75/76B | €9 | €456 | +€447 | +4,822% |
| Recurring financial income | 75 | €9 | €456 | +€447 | +4,822% |
| Financial charges | 65/66B | €171 | €208 | +€37 | +21.4% |
| Recurring financial charges | 65 | €171 | €208 | +€37 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | €4,137 | €61,299 | +€57,162 | +1,382% |
| Income taxes | 67/77 | €2,208 | €17,667 | +€15,460 | +700% |
| Profit (loss) for the period | 9904 | €1,929 | €43,632 | +€41,703 | +2,161% |
| Profit (loss) for the period to be appropriated | 9905 | €1,929 | €43,632 | +€41,703 | +2,161% |
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 19 October 2026 via checked.be.