Electro - Technic: 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 - Technic
Largest movements
- Tangible fixed assets -€10,293
down €10,293 (-44.2%), from €23,277 to €12,984
of which Furniture and vehicles: -€9,945
- Cash -€6,442
down €6,442 (-16.6%), from €38,821 to €32,378
mainly Net result for the year (-€5,424) and Trade debts (-€5,173)
- Stocks and contracts +€2,511
up €2,511 (+29.4%), from €8,543 to €11,054
- Profit (loss) carried forward -€5,424
down €5,424 (-56.3%), from €9,638 to €4,214
- Trade debts -€5,173
down €5,173 (-48.1%), from €10,760 to €5,587
- Debts after one year -€5,164
down €5,164 (-92.3%), from €5,595 to €430
- Tax, wage and social debts +€1,357
up €1,357 (+17.2%), from €7,878 to €9,235
of which Remuneration and social security: +€883
- Staff costs +€12,442
up €12,442 (+24.4%), from €50,914 to €63,356
- Taxes -€2,263
no longer reported in 2025 (was €2,263)
- Other operating charges +€1,726
up €1,726 (+1,767%), from €98 to €1,823
- Depreciation -€964
down €964 (-8.6%), from €11,257 to €10,293
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 | €71,135 | €56,731 | -€14,404 | -20.2% |
| Fixed assets | 21/28 | €23,397 | €13,104 | -€10,293 | -44.0% |
| Tangible fixed assets | 22/27 | €23,277 | €12,984 | -€10,293 | -44.2% |
| Plant, machinery and equipment | 23 | €1,479 | €1,131 | -€348 | -23.5% |
| Furniture and vehicles | 24 | €21,798 | €11,853 | -€9,945 | -45.6% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €47,738 | €43,627 | -€4,111 | -8.6% |
| Stocks and contracts in progress | 3 | €8,543 | €11,054 | +€2,511 | +29.4% |
| Stocks | 30/36 | €8,543 | €11,054 | +€2,511 | +29.4% |
| Amounts receivable within one year | 40/41 | €0 | €0 | = | 0.0% |
| Other amounts receivable | 41 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38,821 | €32,378 | -€6,442 | -16.6% |
| Deferred charges and accrued income | 490/1 | €374 | €194 | -€179 | -48.0% |
| Total equity and liabilities | 10/49 | €71,135 | €56,731 | -€14,404 | -20.2% |
| Equity | 10/15 | €28,238 | €22,814 | -€5,424 | -19.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,638 | €4,214 | -€5,424 | -56.3% |
| Amounts payable | 17/49 | €42,897 | €33,917 | -€8,980 | -20.9% |
| Amounts payable after more than one year | 17 | €5,595 | €430 | -€5,164 | -92.3% |
| Financial debts | 170/4 | €5,595 | €430 | -€5,164 | -92.3% |
| Amounts payable within one year | 42/48 | €37,303 | €33,487 | -€3,816 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €5,164 | €5,164 | = | 0.0% |
| Trade debts | 44 | €10,760 | €5,587 | -€5,173 | -48.1% |
| Suppliers | 440/4 | €10,760 | €5,587 | -€5,173 | -48.1% |
| Taxes, remuneration and social security | 45 | €7,878 | €9,235 | +€1,357 | +17.2% |
| Taxes | 450/3 | €7,878 | €8,352 | +€474 | +6.0% |
| Remuneration and social security | 454/9 | - | €883 | +€883 | |
| Other amounts payable | 47/48 | €13,500 | €13,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €50,914 | €63,356 | +€12,442 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,257 | €10,293 | -€964 | -8.6% |
| Other operating charges | 640/8 | €98 | €1,823 | +€1,726 | +1,767% |
| Gross operating margin | 9900 | €71,006 | €71,039 | +€33 | 0.0% |
| Operating profit (loss) | 9901 | €8,738 | -€4,433 | -€13,171 | |
| Financial charges | 65/66B | €960 | €991 | +€31 | +3.2% |
| Recurring financial charges | 65 | €960 | €991 | +€31 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €7,778 | -€5,424 | -€13,202 | |
| Income taxes | 67/77 | €2,263 | - | -€2,263 | |
| Profit (loss) for the period | 9904 | €5,515 | -€5,424 | -€10,940 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,515 | -€5,424 | -€10,940 |
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 24 October 2026 via checked.be.