ELECTRO TECHNICS GENT: 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 TECHNICS GENT
Largest movements
- Receivables within one year +€369,842
up €369,842 (+12701.6%), from €2,912 to €372,754
of which Trade receivables: +€354,537
- Stocks and contracts -€37,000
no longer reported in 2025 (was €37,000)
- Tangible fixed assets +€6,952
up €6,952 (+65.0%), from €10,688 to €17,640
of which Furniture and vehicles: +€12,426
- Financial fixed assets +€3,975
up €3,975 (+722.7%), from €550 to €4,525
- Trade debts +€318,709
up €318,709 (+66505.8%), from €479 to €319,188
- Debts after one year +€17,770
up €17,770 (+1116.5%), from €1,592 to €19,362
- Profit (loss) carried forward +€15,573
new in 2025: €15,573
- Tax, wage and social debts -€6,202
down €6,202 (-47.1%), from €13,162 to €6,960
of which Taxes: -€4,708
- Write-downs +€37,000
new in 2025: €37,000
- Gross operating margin -€36,701
down €36,701 (-47.5%), from €77,296 to €40,595
- Staff costs -€30,127
down €30,127 (-100.0%), from €30,127 to €0
- Taxes -€7,364
no longer reported in 2025 (was €7,364)
- Depreciation -€4,933
down €4,933 (-25.3%), from €19,469 to €14,536
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 | €53,015 | €395,831 | +€342,816 | +646.6% |
| Fixed assets | 21/28 | €11,238 | €22,165 | +€10,927 | +97.2% |
| Tangible fixed assets | 22/27 | €10,688 | €17,640 | +€6,952 | +65.0% |
| Plant, machinery and equipment | 23 | €5,475 | €0 | -€5,475 | -100.0% |
| Furniture and vehicles | 24 | €5,214 | €17,640 | +€12,426 | +238.3% |
| Financial fixed assets | 28 | €550 | €4,525 | +€3,975 | +722.7% |
| Current assets | 29/58 | €41,777 | €373,666 | +€331,889 | +794.4% |
| Stocks and contracts in progress | 3 | €37,000 | - | -€37,000 | |
| Contracts in progress | 37 | €37,000 | - | -€37,000 | |
| Amounts receivable within one year | 40/41 | €2,912 | €372,754 | +€369,842 | +12701.6% |
| Trade receivables | 40 | €2,224 | €356,761 | +€354,537 | +15942.8% |
| Other amounts receivable | 41 | €688 | €15,993 | +€15,305 | +2224.7% |
| Cash at bank and in hand | 54/58 | €1,500 | €490 | -€1,010 | -67.3% |
| Deferred charges and accrued income | 490/1 | €366 | €422 | +€56 | +15.4% |
| Total equity and liabilities | 10/49 | €53,015 | €395,831 | +€342,816 | +646.6% |
| Equity | 10/15 | €34,747 | €50,321 | +€15,573 | +44.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €31,747 | €31,747 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €31,447 | €31,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €15,573 | +€15,573 | |
| Amounts payable | 17/49 | €18,268 | €345,510 | +€327,242 | +1791.3% |
| Amounts payable after more than one year | 17 | €1,592 | €19,362 | +€17,770 | +1116.5% |
| Financial debts | 170/4 | €1,592 | €19,362 | +€17,770 | +1116.5% |
| Amounts payable within one year | 42/48 | €16,676 | €326,149 | +€309,472 | +1855.7% |
| Trade debts | 44 | €479 | €319,188 | +€318,709 | +66505.8% |
| Suppliers | 440/4 | €479 | €319,188 | +€318,709 | +66505.8% |
| Taxes, remuneration and social security | 45 | €13,162 | €6,960 | -€6,202 | -47.1% |
| Taxes | 450/3 | €11,630 | €6,922 | -€4,708 | -40.5% |
| Remuneration and social security | 454/9 | €1,532 | €38 | -€1,493 | -97.5% |
| Other amounts payable | 47/48 | €3,036 | - | -€3,036 | |
| Turnover | 70 | €184,421 | €186,324 | +€1,903 | +1.0% |
| Non-recurring operating income | 76A | €943 | €684 | -€259 | -27.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €145,068 | €147,180 | +€2,112 | +1.5% |
| Remuneration, social security and pensions | 62 | €30,127 | €0 | -€30,127 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,469 | €14,536 | -€4,933 | -25.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €37,000 | +€37,000 | |
| Other operating charges | 640/8 | €825 | €819 | -€6 | -0.7% |
| Gross operating margin | 9900 | €77,296 | €40,595 | -€36,701 | -47.5% |
| Operating profit (loss) | 9901 | €26,876 | -€11,760 | -€38,635 | |
| Financial income | 75/76B | €447 | - | -€447 | |
| Recurring financial income | 75 | €447 | - | -€447 | |
| Financial charges | 65/66B | €1,133 | €306 | -€826 | -73.0% |
| Recurring financial charges | 65 | €1,133 | €306 | -€826 | -73.0% |
| Profit (loss) for the period before taxes | 9903 | €26,190 | -€12,066 | -€38,256 | |
| Income taxes | 67/77 | €7,364 | - | -€7,364 | |
| Profit (loss) for the period | 9904 | €18,826 | -€12,066 | -€30,893 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,826 | -€12,066 | -€30,893 |
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 9 October 2026 via checked.be.