ELECTRO - RIXENSART: 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 - RIXENSART
Largest movements
- Cash +€5,510
up €5,510 (+2,191%), from €251 to €5,762
mainly Net result for the year (+€15,437) and Stocks and contracts (+€2,500)
- Stocks and contracts -€2,500
no longer reported in 2025 (was €2,500)
- Receivables within one year +€1,317
up €1,317 (+22.7%), from €5,808 to €7,126
of which Trade receivables: +€871
- Tangible fixed assets -€1,269
down €1,269 (-92.6%), from €1,370 to €101
- Deferred charges and accrued income +€253
up €253 (+71.2%), from €356 to €610
- Profit (loss) carried forward +€15,437
up €15,437 (+16.9%), from -€91,119 to -€75,682
- Other debts -€6,395
down €6,395 (-9.6%), from €66,394 to €59,999
- Trade debts -€5,733
down €5,733 (-65.4%), from €8,764 to €3,031
- Other operating charges -€181,325
down €181,325 (-99.0%), from €183,122 to €1,797
- Gross operating margin +€16,906
up €16,906 (+214%), from €7,893 to €24,800
- Taxes +€4,225
up €4,225 (+267%), from €1,584 to €5,809
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 | €10,286 | €13,598 | +€3,312 | +32.2% |
| Fixed assets | 21/28 | €1,370 | €101 | -€1,269 | -92.6% |
| Tangible fixed assets | 22/27 | €1,370 | €101 | -€1,269 | -92.6% |
| Furniture and vehicles | 24 | €1,370 | €101 | -€1,269 | -92.6% |
| Current assets | 29/58 | €8,916 | €13,497 | +€4,581 | +51.4% |
| Stocks and contracts in progress | 3 | €2,500 | - | -€2,500 | |
| Stocks | 30/36 | €2,500 | - | -€2,500 | |
| Amounts receivable within one year | 40/41 | €5,808 | €7,126 | +€1,317 | +22.7% |
| Trade receivables | 40 | €2,991 | €3,862 | +€871 | +29.1% |
| Other amounts receivable | 41 | €2,817 | €3,263 | +€446 | +15.8% |
| Cash at bank and in hand | 54/58 | €251 | €5,762 | +€5,510 | +2,191% |
| Deferred charges and accrued income | 490/1 | €356 | €610 | +€253 | +71.2% |
| Total equity and liabilities | 10/49 | €10,286 | €13,598 | +€3,312 | +32.2% |
| Equity | 10/15 | -€70,668 | -€55,231 | +€15,437 | +21.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,119 | -€75,682 | +€15,437 | +16.9% |
| Amounts payable | 17/49 | €80,954 | €68,829 | -€12,126 | -15.0% |
| Amounts payable within one year | 42/48 | €80,930 | €68,816 | -€12,114 | -15.0% |
| Trade debts | 44 | €8,764 | €3,031 | -€5,733 | -65.4% |
| Suppliers | 440/4 | €8,764 | €3,031 | -€5,733 | -65.4% |
| Taxes, remuneration and social security | 45 | €5,772 | €5,787 | +€15 | +0.3% |
| Taxes | 450/3 | €5,772 | €5,787 | +€15 | +0.3% |
| Other amounts payable | 47/48 | €66,394 | €59,999 | -€6,395 | -9.6% |
| Accrued charges and deferred income | 492/3 | €24 | €12 | -€12 | -49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,269 | €1,269 | = | 0.0% |
| Other operating charges | 640/8 | €183,122 | €1,797 | -€181,325 | -99.0% |
| Gross operating margin | 9900 | €7,893 | €24,800 | +€16,906 | +214% |
| Operating profit (loss) | 9901 | -€176,498 | €21,733 | +€198,231 | |
| Financial income | 75/76B | €11 | €10 | -€1 | -9.9% |
| Recurring financial income | 75 | €11 | €10 | -€1 | -9.9% |
| Financial charges | 65/66B | €360 | €497 | +€137 | +37.9% |
| Recurring financial charges | 65 | €360 | €497 | +€137 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | -€176,848 | €21,246 | +€198,094 | |
| Income taxes | 67/77 | €1,584 | €5,809 | +€4,225 | +267% |
| Profit (loss) for the period | 9904 | -€178,432 | €15,437 | +€193,869 | |
| Profit (loss) for the period to be appropriated | 9905 | -€178,432 | €15,437 | +€193,869 |
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 15 October 2026 via checked.be.