Electro Noppe: 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 Noppe
Largest movements
- Stocks and contracts +€43,750
up €43,750 (+583%), from €7,500 to €51,250
- Receivables within one year +€16,522
up €16,522 (+35.9%), from €46,019 to €62,541
of which Trade receivables: +€24,622
- Cash +€9,342
up €9,342 (+93.4%), from €10,005 to €19,347
mainly Net result for the year (+€79,787) and Depreciation (+€13,717)
- Tangible fixed assets -€4,048
down €4,048 (-7.0%), from €57,598 to €53,550
of which Plant, machinery and equipment: -€2,433
- Profit (loss) carried forward +€78,954
up €78,954 (+485%), from €16,266 to €95,220
- Other debts -€25,617
down €25,617 (-34.0%), from €75,441 to €49,824
- Trade debts +€5,072
up €5,072 (+23.8%), from €21,286 to €26,358
- Accrued charges and deferred income +€4,571
up €4,571 (+193%), from €2,373 to €6,944
- Tax, wage and social debts +€3,835
up €3,835 (+118%), from €3,258 to €7,093
- Gross operating margin +€95,895
up €95,895 (+409%), from €23,441 to €119,336
- Taxes +€16,660
up €16,660 (+511%), from €3,258 to €19,918
- Depreciation +€10,633
up €10,633 (+345%), from €3,084 to €13,717
- Financial charges +€6,252
new in 2025: €6,252
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 | €121,123 | €187,937 | +€66,814 | +55.2% |
| Fixed assets | 21/28 | €57,599 | €53,551 | -€4,048 | -7.0% |
| Intangible fixed assets | 21 | €1 | €1 | -€0 | -20.0% |
| Tangible fixed assets | 22/27 | €57,598 | €53,550 | -€4,048 | -7.0% |
| Plant, machinery and equipment | 23 | €6,000 | €3,567 | -€2,433 | -40.6% |
| Furniture and vehicles | 24 | €51,598 | €49,983 | -€1,615 | -3.1% |
| Current assets | 29/58 | €63,525 | €134,387 | +€70,862 | +112% |
| Stocks and contracts in progress | 3 | €7,500 | €51,250 | +€43,750 | +583% |
| Stocks | 30/36 | €7,500 | €51,250 | +€43,750 | +583% |
| Amounts receivable within one year | 40/41 | €46,019 | €62,541 | +€16,522 | +35.9% |
| Trade receivables | 40 | €35,007 | €59,629 | +€24,622 | +70.3% |
| Other amounts receivable | 41 | €11,013 | €2,912 | -€8,101 | -73.6% |
| Cash at bank and in hand | 54/58 | €10,005 | €19,347 | +€9,342 | +93.4% |
| Deferred charges and accrued income | 490/1 | - | €1,248 | +€1,248 | |
| Total equity and liabilities | 10/49 | €121,123 | €187,937 | +€66,814 | +55.2% |
| Equity | 10/15 | €18,766 | €97,720 | +€78,954 | +421% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,266 | €95,220 | +€78,954 | +485% |
| Amounts payable | 17/49 | €102,357 | €90,218 | -€12,140 | -11.9% |
| Amounts payable within one year | 42/48 | €99,984 | €83,274 | -€16,710 | -16.7% |
| Trade debts | 44 | €21,286 | €26,358 | +€5,072 | +23.8% |
| Suppliers | 440/4 | €21,286 | €26,358 | +€5,072 | +23.8% |
| Taxes, remuneration and social security | 45 | €3,258 | €7,093 | +€3,835 | +118% |
| Taxes | 450/3 | €3,258 | €7,093 | +€3,835 | +118% |
| Other amounts payable | 47/48 | €75,441 | €49,824 | -€25,617 | -34.0% |
| Accrued charges and deferred income | 492/3 | €2,373 | €6,944 | +€4,571 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,084 | €13,717 | +€10,633 | +345% |
| Other operating charges | 640/8 | - | €467 | +€467 | |
| Gross operating margin | 9900 | €23,441 | €119,336 | +€95,895 | +409% |
| Operating profit (loss) | 9901 | €20,357 | €105,152 | +€84,796 | +417% |
| Financial income | 75/76B | - | €804 | +€804 | |
| Recurring financial income | 75 | - | €804 | +€804 | |
| Financial charges | 65/66B | - | €6,252 | +€6,252 | |
| Recurring financial charges | 65 | - | €6,252 | +€6,252 | |
| Profit (loss) for the period before taxes | 9903 | €20,357 | €99,705 | +€79,348 | +390% |
| Income taxes | 67/77 | €3,258 | €19,918 | +€16,660 | +511% |
| Profit (loss) for the period | 9904 | €17,099 | €79,787 | +€62,688 | +367% |
| Profit (loss) for the period to be appropriated | 9905 | €17,099 | €79,787 | +€62,688 | +367% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.