ELECTRO PLESSERS: 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 PLESSERS
Largest movements
- Cash -€9,569
down €9,569 (-62.7%), from €15,272 to €5,703
mainly Net result for the year (-€15,887) and Tax, wage and social debts (-€1,985)
- Tangible fixed assets -€6,405
down €6,405 (-11.7%), from €54,878 to €48,473
of which Land and buildings: -€5,053
- Stocks and contracts -€1,896
no longer reported in 2025 (was €1,896)
- Profit (loss) carried forward -€15,887
down €15,887 (-14.6%), from -€108,506 to -€124,393
- Tax, wage and social debts -€1,985
no longer reported in 2025 (was €1,985)
of which Taxes: -€1,893
- Gross operating margin -€1,765
down €1,765 (-48.8%), from -€3,615 to -€5,380
- Staff costs -€1,568
no longer reported in 2025 (was €1,568)
- Other operating charges -€1,220
down €1,220 (-24.9%), from €4,898 to €3,678
- Depreciation -€975
down €975 (-16.2%), from €6,028 to €5,053
- Financial income -€437
no longer reported in 2025 (was €437)
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 | €72,210 | €54,310 | -€17,900 | -24.8% |
| Fixed assets | 21/28 | €54,878 | €48,473 | -€6,405 | -11.7% |
| Tangible fixed assets | 22/27 | €54,878 | €48,473 | -€6,405 | -11.7% |
| Land and buildings | 22 | €53,526 | €48,473 | -€5,053 | -9.4% |
| Furniture and vehicles | 24 | €1,352 | - | -€1,352 | |
| Current assets | 29/58 | €17,332 | €5,837 | -€11,495 | -66.3% |
| Stocks and contracts in progress | 3 | €1,896 | - | -€1,896 | |
| Stocks | 30/36 | €1,896 | - | -€1,896 | |
| Amounts receivable within one year | 40/41 | - | €134 | +€134 | |
| Other amounts receivable | 41 | - | €134 | +€134 | |
| Cash at bank and in hand | 54/58 | €15,272 | €5,703 | -€9,569 | -62.7% |
| Deferred charges and accrued income | 490/1 | €164 | - | -€164 | |
| Total equity and liabilities | 10/49 | €72,210 | €54,310 | -€17,900 | -24.8% |
| Equity | 10/15 | €55,649 | €39,762 | -€15,887 | -28.5% |
| Contributions | 10/11 | €149,232 | €149,232 | = | 0.0% |
| Capital | 10 | €149,232 | €149,232 | = | 0.0% |
| Issued capital | 100 | €149,232 | €149,232 | = | 0.0% |
| Reserves | 13 | €14,923 | €14,923 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,923 | €14,923 | = | 0.0% |
| Legal reserve | 130 | €14,923 | €14,923 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,506 | -€124,393 | -€15,887 | -14.6% |
| Amounts payable | 17/49 | €16,561 | €14,548 | -€2,013 | -12.2% |
| Amounts payable within one year | 42/48 | €16,561 | €14,548 | -€2,013 | -12.2% |
| Trade debts | 44 | €1,029 | €1,001 | -€28 | -2.7% |
| Suppliers | 440/4 | €1,029 | €1,001 | -€28 | -2.7% |
| Taxes, remuneration and social security | 45 | €1,985 | - | -€1,985 | |
| Taxes | 450/3 | €1,893 | - | -€1,893 | |
| Remuneration and social security | 454/9 | €92 | - | -€92 | |
| Other amounts payable | 47/48 | €13,547 | €13,547 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,568 | - | -€1,568 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,028 | €5,053 | -€975 | -16.2% |
| Other operating charges | 640/8 | €4,898 | €3,678 | -€1,220 | -24.9% |
| Non-recurring operating charges | 66A | - | €1,697 | +€1,697 | |
| Gross operating margin | 9900 | -€3,615 | -€5,380 | -€1,765 | -48.8% |
| Operating profit (loss) | 9901 | -€16,109 | -€15,808 | +€301 | +1.9% |
| Financial income | 75/76B | €437 | - | -€437 | |
| Recurring financial income | 75 | €437 | - | -€437 | |
| Financial charges | 65/66B | €219 | €79 | -€140 | -63.9% |
| Recurring financial charges | 65 | €219 | €79 | -€140 | -63.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,891 | -€15,887 | +€4 | 0.0% |
| Profit (loss) for the period | 9904 | -€15,891 | -€15,887 | +€4 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,891 | -€15,887 | +€4 | 0.0% |
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 10 October 2026 via checked.be.