ELECTRO UYTTENDAELE ROGER: 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 UYTTENDAELE ROGER
Largest movements
- Cash +€10,693
up €10,693 (+10.3%), from €104,127 to €114,820
mainly Stocks and contracts (+€8,023) and Net result for the year (+€3,069)
- Stocks and contracts -€8,023
down €8,023 (-76.2%), from €10,523 to €2,500
- Trade debts -€4,880
down €4,880 (-37.2%), from €13,113 to €8,233
- Reserves +€3,069
up €3,069 (+3.2%), from €96,849 to €99,919
- Tax, wage and social debts +€2,001
up €2,001 (+524%), from €382 to €2,383
- Write-downs -€9,168
new in 2025: -€9,168
- Gross operating margin -€5,461
down €5,461, from €2,982 to -€2,479
- Taxes +€1,154
up €1,154 (+302%), from €382 to €1,536
- Financial charges +€1,062
up €1,062 (+255%), from €416 to €1,478
- Other operating charges -€603
down €603 (-41.9%), from €1,438 to €835
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 | €133,416 | €135,907 | +€2,492 | +1.9% |
| Current assets | 29/58 | €133,416 | €135,907 | +€2,492 | +1.9% |
| Stocks and contracts in progress | 3 | €10,523 | €2,500 | -€8,023 | -76.2% |
| Stocks | 30/36 | €10,523 | €2,500 | -€8,023 | -76.2% |
| Amounts receivable within one year | 40/41 | €18,178 | €17,522 | -€656 | -3.6% |
| Trade receivables | 40 | €12,776 | €16,086 | +€3,310 | +25.9% |
| Other amounts receivable | 41 | €5,402 | €1,436 | -€3,966 | -73.4% |
| Cash at bank and in hand | 54/58 | €104,127 | €114,820 | +€10,693 | +10.3% |
| Deferred charges and accrued income | 490/1 | €588 | €1,066 | +€478 | +81.3% |
| Total equity and liabilities | 10/49 | €133,416 | €135,907 | +€2,492 | +1.9% |
| Equity | 10/15 | €103,049 | €106,119 | +€3,069 | +3.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €96,849 | €99,919 | +€3,069 | +3.2% |
| Distributable reserves | 133 | €96,849 | €99,919 | +€3,069 | +3.2% |
| Amounts payable | 17/49 | €30,366 | €29,789 | -€577 | -1.9% |
| Amounts payable within one year | 42/48 | €30,366 | €28,660 | -€1,706 | -5.6% |
| Trade debts | 44 | €13,113 | €8,233 | -€4,880 | -37.2% |
| Suppliers | 440/4 | €13,113 | €8,233 | -€4,880 | -37.2% |
| Taxes, remuneration and social security | 45 | €382 | €2,383 | +€2,001 | +524% |
| Taxes | 450/3 | €382 | €2,383 | +€2,001 | +524% |
| Other amounts payable | 47/48 | €16,871 | €18,043 | +€1,173 | +7.0% |
| Accrued charges and deferred income | 492/3 | - | €1,129 | +€1,129 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€9,168 | -€9,168 | |
| Other operating charges | 640/8 | €1,438 | €835 | -€603 | -41.9% |
| Gross operating margin | 9900 | €2,982 | -€2,479 | -€5,461 | |
| Operating profit (loss) | 9901 | €1,544 | €5,854 | +€4,310 | +279% |
| Financial income | 75/76B | - | €229 | +€229 | |
| Recurring financial income | 75 | - | €229 | +€229 | |
| Financial charges | 65/66B | €416 | €1,478 | +€1,062 | +255% |
| Recurring financial charges | 65 | €416 | €1,478 | +€1,062 | +255% |
| Profit (loss) for the period before taxes | 9903 | €1,128 | €4,605 | +€3,477 | +308% |
| Income taxes | 67/77 | €382 | €1,536 | +€1,154 | +302% |
| Profit (loss) for the period | 9904 | €746 | €3,069 | +€2,323 | +311% |
| Profit (loss) for the period to be appropriated | 9905 | €746 | €3,069 | +€2,323 | +311% |
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 29 October 2026 via checked.be.