ELECTRO LONDERZEEL: what changed
What changed
ELECTRO LONDERZEEL
NACE 47.540, Retail sale of electrical household appliances
filed annual accounts (NBB)
Net result for the year
€9,830
2024 · €1,444+€8,386
Equity
€33,037
2024 · €23,207+€9,830
Cash
€19,881
2024 · €18,632+€1,249
Balance sheet total
€505,983
2024 · €267,481+€238,502
Largest movements
Assets
- Receivables within one year +€308,371
up €308,371 (+1,919%), from €16,067 to €324,438
of which Trade receivables: +€319,375
- Stocks and contracts -€85,568
down €85,568 (-39.0%), from €219,250 to €133,683
- Tangible fixed assets +€6,022
up €6,022 (+728%), from €827 to €6,849
of which Furniture and vehicles: +€4,030
Equity and liabilities
- Trade debts +€244,493
up €244,493 (+178%), from €137,600 to €382,093
- Advances received -€96,891
no longer reported in 2025 (was €96,891)
- Other debts +€66,885
new in 2025: €66,885
- Tax, wage and social debts +€14,186
up €14,186 (+145%), from €9,783 to €23,968
of which Taxes: +€12,338
- Profit (loss) carried forward +€9,830
up €9,830 (+87.7%), from €11,207 to €21,037
Income statement
- Purchases and services +€766,039
up €766,039 (+171%), from €447,440 to €1.2m
- Turnover +€750,576
up €750,576 (+148%), from €506,228 to €1.3m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,444
Gross operating margin
-€2,236
Staff costs
-€1,278
Depreciation
-€2,171
Other operating charges
+€3,042
Other operating items
+€12,185
Financial charges
-€1,148
Taxes
-€8
Result 2025
€9,830
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€13,242
Investment
-€11,994
Financing
€0
Cash 2024
€18,632
From operations (derived)
+€13,242
Net result for the year
+€9,830
Depreciation
+€2,171
Stocks and contracts
+€85,568
Receivables within one year
-€308,371
Deferred charges and accrued income
-€4,628
Trade debts
+€244,493
Tax, wage and social debts
+€14,186
Advances received
-€96,891
Other debts
+€66,885
Investment (derived)
-€11,994
Investment in fixed assets (net)
-€11,994
Cash 2025
€19,881
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €267,481 | €505,983 | +€238,502 | +89.2% |
| Fixed assets | 21/28 | €9,766 | €19,588 | +€9,822 | +101% |
| Tangible fixed assets | 22/27 | €827 | €6,849 | +€6,022 | +728% |
| Furniture and vehicles | 24 | €827 | €4,857 | +€4,030 | +487% |
| Other tangible fixed assets | 26 | - | €1,993 | +€1,993 | |
| Financial fixed assets | 28 | €8,939 | €12,739 | +€3,800 | +42.5% |
| Current assets | 29/58 | €257,715 | €486,394 | +€228,680 | +88.7% |
| Stocks and contracts in progress | 3 | €219,250 | €133,683 | -€85,568 | -39.0% |
| Stocks | 30/36 | €219,250 | €133,683 | -€85,568 | -39.0% |
| Amounts receivable within one year | 40/41 | €16,067 | €324,438 | +€308,371 | +1,919% |
| Trade receivables | 40 | - | €319,375 | +€319,375 | |
| Other amounts receivable | 41 | €16,067 | €5,063 | -€11,004 | -68.5% |
| Cash at bank and in hand | 54/58 | €18,632 | €19,881 | +€1,249 | +6.7% |
| Deferred charges and accrued income | 490/1 | €3,765 | €8,393 | +€4,628 | +123% |
| Total equity and liabilities | 10/49 | €267,481 | €505,983 | +€238,502 | +89.2% |
| Equity | 10/15 | €23,207 | €33,037 | +€9,830 | +42.4% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,207 | €21,037 | +€9,830 | +87.7% |
| Amounts payable | 17/49 | €244,274 | €472,946 | +€228,672 | +93.6% |
| Amounts payable within one year | 42/48 | €244,274 | €472,946 | +€228,672 | +93.6% |
| Trade debts | 44 | €137,600 | €382,093 | +€244,493 | +178% |
| Suppliers | 440/4 | €137,600 | €382,093 | +€244,493 | +178% |
| Advances received on contracts in progress | 46 | €96,891 | - | -€96,891 | |
| Taxes, remuneration and social security | 45 | €9,783 | €23,968 | +€14,186 | +145% |
| Taxes | 450/3 | €235 | €12,573 | +€12,338 | +5,252% |
| Remuneration and social security | 454/9 | €9,548 | €11,395 | +€1,847 | +19.3% |
| Other amounts payable | 47/48 | - | €66,885 | +€66,885 | |
| Turnover | 70 | €506,228 | €1,256,804 | +€750,576 | +148% |
| Non-recurring operating income | 76A | €413 | - | -€413 | |
| Goods, raw materials, services and sundry goods | 60/61 | €447,440 | €1,213,479 | +€766,039 | +171% |
| Remuneration, social security and pensions | 62 | €35,092 | €36,370 | +€1,278 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,171 | +€2,171 | |
| Other operating charges | 640/8 | €7,071 | €4,029 | -€3,042 | -43.0% |
| Non-recurring operating charges | 66A | €12,185 | - | -€12,185 | |
| Gross operating margin | 9900 | €61,288 | €59,053 | -€2,236 | -3.6% |
| Operating profit (loss) | 9901 | €6,940 | €16,483 | +€9,543 | +137% |
| Financial charges | 65/66B | €2,012 | €3,160 | +€1,148 | +57.1% |
| Recurring financial charges | 65 | €2,012 | €3,160 | +€1,148 | +57.1% |
| Profit (loss) for the period before taxes | 9903 | €4,929 | €13,323 | +€8,395 | +170% |
| Income taxes | 67/77 | €3,485 | €3,493 | +€8 | +0.2% |
| Profit (loss) for the period | 9904 | €1,444 | €9,830 | +€8,386 | +581% |
| Profit (loss) for the period to be appropriated | 9905 | €1,444 | €9,830 | +€8,386 | +581% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.