ELECTRO JURGEN: 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 JURGEN
Largest movements
- Tangible fixed assets +€60,677
up €60,677, from €0 to €60,677
of which Furniture and vehicles: +€38,662
- Receivables within one year +€47,694
up €47,694 (+393%), from €12,124 to €59,818
of which Trade receivables: +€45,610
- Stocks and contracts +€6,981
new in 2025: €6,981
- Trade debts +€82,894
up €82,894 (+1,286%), from €6,445 to €89,339
- Profit (loss) carried forward +€22,432
up €22,432, from -€22,432 to €0
- Reserves +€20,572
up €20,572 (+1,106%), from €1,860 to €22,432
of which Distributable reserves: +€20,572
- Other debts -€15,286
down €15,286 (-100%), from €15,286 to €0
- Tax, wage and social debts +€4,612
up €4,612 (+1,314%), from €351 to €4,962
- Gross operating margin +€62,019
up €62,019 (+348%), from €17,843 to €79,862
- Taxes +€12,210
up €12,210, from €0 to €12,210
- Depreciation +€11,353
up €11,353, from €0 to €11,353
- Financial charges +€7,097
up €7,097 (+39,430%), from €18 to €7,115
- Other operating charges +€4,945
up €4,945 (+376%), from €1,314 to €6,259
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 | €13,909 | €129,133 | +€115,224 | +828% |
| Fixed assets | 21/28 | €0 | €60,677 | +€60,677 | |
| Tangible fixed assets | 22/27 | €0 | €60,677 | +€60,677 | |
| Land and buildings | 22 | - | €6,794 | +€6,794 | |
| Plant, machinery and equipment | 23 | €0 | €15,221 | +€15,221 | |
| Furniture and vehicles | 24 | - | €38,662 | +€38,662 | |
| Current assets | 29/58 | €13,909 | €68,456 | +€54,547 | +392% |
| Stocks and contracts in progress | 3 | - | €6,981 | +€6,981 | |
| Stocks | 30/36 | - | €6,981 | +€6,981 | |
| Amounts receivable within one year | 40/41 | €12,124 | €59,818 | +€47,694 | +393% |
| Trade receivables | 40 | €12,124 | €57,734 | +€45,610 | +376% |
| Other amounts receivable | 41 | - | €2,084 | +€2,084 | |
| Cash at bank and in hand | 54/58 | €1,785 | €1,658 | -€128 | -7.2% |
| Total equity and liabilities | 10/49 | €13,909 | €129,133 | +€115,224 | +828% |
| Equity | 10/15 | -€8,172 | €34,832 | +€43,004 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €22,432 | +€20,572 | +1,106% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €22,432 | +€20,572 | +1,106% |
| Profit (loss) carried forward | 14 | -€22,432 | €0 | +€22,432 | |
| Amounts payable | 17/49 | €22,081 | €94,301 | +€72,220 | +327% |
| Amounts payable within one year | 42/48 | €22,081 | €94,301 | +€72,220 | +327% |
| Trade debts | 44 | €6,445 | €89,339 | +€82,894 | +1,286% |
| Suppliers | 440/4 | €6,445 | €89,339 | +€82,894 | +1,286% |
| Taxes, remuneration and social security | 45 | €351 | €4,962 | +€4,612 | +1,314% |
| Taxes | 450/3 | €351 | €4,962 | +€4,612 | +1,314% |
| Other amounts payable | 47/48 | €15,286 | €0 | -€15,286 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €11,353 | +€11,353 | |
| Other operating charges | 640/8 | €1,314 | €6,259 | +€4,945 | +376% |
| Gross operating margin | 9900 | €17,843 | €79,862 | +€62,019 | +348% |
| Operating profit (loss) | 9901 | €16,529 | €62,250 | +€45,721 | +277% |
| Financial income | 75/76B | - | €80 | +€80 | |
| Recurring financial income | 75 | - | €80 | +€80 | |
| Financial charges | 65/66B | €18 | €7,115 | +€7,097 | +39,430% |
| Recurring financial charges | 65 | €18 | €7,115 | +€7,097 | +39,430% |
| Profit (loss) for the period before taxes | 9903 | €16,511 | €55,214 | +€38,703 | +234% |
| Income taxes | 67/77 | €0 | €12,210 | +€12,210 | |
| Profit (loss) for the period | 9904 | €16,511 | €43,004 | +€26,493 | +160% |
| Profit (loss) for the period to be appropriated | 9905 | €16,511 | €43,004 | +€26,493 | +160% |
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 22 October 2026 via checked.be.