ELECTRO SUPPORT SERVICES: what changed
Two fiscal 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 SUPPORT SERVICES
Largest movements
- Current investments -€55,011
down €55,011 (-34.1%), from €161,523 to €106,513
- Other debts -€47,326
down €47,326 (-61.9%), from €76,421 to €29,095
- Debts after one year -€30,482
down €30,482 (-6.8%), from €449,728 to €419,245
- Profit (loss) carried forward +€28,291
up €28,291 (+17.1%), from €165,501 to €193,792
- Gross operating margin +€39,719
up €39,719 (+32.0%), from €124,066 to €163,785
- Staff costs +€6,332
up €6,332 (+14.7%), from €43,043 to €49,376
- Financial income -€4,080
down €4,080 (-59.3%), from €6,883 to €2,803
- Taxes -€2,227
down €2,227 (-23.6%), from €9,421 to €7,195
- Depreciation +€1,964
up €1,964 (+3.1%), from €62,740 to €64,704
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €955,828 | €912,444 | -€43,384 | -4.5% |
| Fixed assets | 21/28 | €661,095 | €669,335 | +€8,240 | +1.2% |
| Tangible fixed assets | 22/27 | €661,095 | €669,335 | +€8,240 | +1.2% |
| Land and buildings | 22 | €523,947 | €506,276 | -€17,671 | -3.4% |
| Plant, machinery and equipment | 23 | €86,502 | €118,512 | +€32,010 | +37.0% |
| Furniture and vehicles | 24 | €50,646 | €44,547 | -€6,099 | -12.0% |
| Current assets | 29/58 | €294,732 | €243,108 | -€51,624 | -17.5% |
| Amounts receivable after more than one year | 29 | €64,532 | €65,177 | +€645 | +1.0% |
| Trade receivables | 290 | €64,532 | €65,177 | +€645 | +1.0% |
| Stocks and contracts in progress | 3 | €1,341 | €1,341 | = | 0.0% |
| Stocks | 30/36 | €1,341 | €1,341 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €63,917 | €66,658 | +€2,741 | +4.3% |
| Trade receivables | 40 | €56,031 | €54,517 | -€1,514 | -2.7% |
| Other amounts receivable | 41 | €7,886 | €12,141 | +€4,255 | +54.0% |
| Current investments | 50/53 | €161,523 | €106,513 | -€55,011 | -34.1% |
| Deferred charges and accrued income | 490/1 | €3,419 | €3,419 | = | 0.0% |
| Total equity and liabilities | 10/49 | €955,828 | €912,444 | -€43,384 | -4.5% |
| Equity | 10/15 | €396,402 | €424,693 | +€28,291 | +7.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €218,502 | €218,502 | = | 0.0% |
| Non-distributable reserves | 130/1 | €102,478 | €102,478 | = | 0.0% |
| Legal reserve | 130 | €102,478 | €102,478 | = | 0.0% |
| Distributable reserves | 133 | €116,024 | €116,024 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,501 | €193,792 | +€28,291 | +17.1% |
| Amounts payable | 17/49 | €559,425 | €487,751 | -€71,675 | -12.8% |
| Amounts payable after more than one year | 17 | €449,728 | €419,245 | -€30,482 | -6.8% |
| Financial debts | 170/4 | €449,728 | €419,245 | -€30,482 | -6.8% |
| Amounts payable within one year | 42/48 | €109,698 | €68,505 | -€41,193 | -37.6% |
| Current portion of amounts payable after more than one year | 42 | €29,754 | €30,482 | +€728 | +2.4% |
| Trade debts | 44 | €1,572 | €182 | -€1,390 | -88.4% |
| Suppliers | 440/4 | €1,572 | €182 | -€1,390 | -88.4% |
| Taxes, remuneration and social security | 45 | €1,951 | €8,746 | +€6,795 | +348.3% |
| Taxes | 450/3 | - | €8,746 | +€8,746 | |
| Remuneration and social security | 454/9 | €1,951 | - | -€1,951 | |
| Other amounts payable | 47/48 | €76,421 | €29,095 | -€47,326 | -61.9% |
| Remuneration, social security and pensions | 62 | €43,043 | €49,376 | +€6,332 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,740 | €64,704 | +€1,964 | +3.1% |
| Other operating charges | 640/8 | €4,309 | €4,071 | -€238 | -5.5% |
| Gross operating margin | 9900 | €124,066 | €163,785 | +€39,719 | +32.0% |
| Operating profit (loss) | 9901 | €13,973 | €45,634 | +€31,661 | +226.6% |
| Financial income | 75/76B | €6,883 | €2,803 | -€4,080 | -59.3% |
| Recurring financial income | 75 | €6,883 | €2,803 | -€4,080 | -59.3% |
| Financial charges | 65/66B | €13,527 | €12,951 | -€576 | -4.3% |
| Recurring financial charges | 65 | €13,527 | €12,951 | -€576 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €7,329 | €35,485 | +€28,157 | +384.2% |
| Income taxes | 67/77 | €9,421 | €7,195 | -€2,227 | -23.6% |
| Profit (loss) for the period | 9904 | -€2,093 | €28,291 | +€30,384 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,093 | €28,291 | +€30,384 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.