ELECTRO VAN VELTHOVEN: 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 VAN VELTHOVEN
Largest movements
- Receivables within one year -€8,934
down €8,934 (-24.2%), from €36,961 to €28,028
of which Trade receivables: -€5,943
- Reserves -€8,057
down €8,057 (-48.7%), from €16,547 to €8,490
of which Distributable reserves: -€8,057
- Profit (loss) carried forward +€3,922
up €3,922 (+60.9%), from -€6,444 to -€2,523
- Trade debts -€2,520
no longer reported in 2025 (was €2,520)
- Tax, wage and social debts -€1,171
no longer reported in 2025 (was €1,171)
- Advances received -€1,092
no longer reported in 2025 (was €1,092)
- Gross operating margin -€4,818
down €4,818 (-87.4%), from €5,516 to €697
- Taxes -€709
no longer reported in 2025 (was €709)
- Other operating charges +€662
up €662 (+343%), from €193 to €855
- Financial charges +€424
up €424 (+783%), from €54 to €478
- Financial income -€65
no longer reported in 2025 (was €65)
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 | €36,978 | €28,059 | -€8,919 | -24.1% |
| Current assets | 29/58 | €36,978 | €28,059 | -€8,919 | -24.1% |
| Amounts receivable within one year | 40/41 | €36,961 | €28,028 | -€8,934 | -24.2% |
| Trade receivables | 40 | €5,943 | - | -€5,943 | |
| Other amounts receivable | 41 | €31,018 | €28,028 | -€2,990 | -9.6% |
| Cash at bank and in hand | 54/58 | €17 | €31 | +€15 | +88.6% |
| Total equity and liabilities | 10/49 | €36,978 | €28,059 | -€8,919 | -24.1% |
| Equity | 10/15 | €28,694 | €24,559 | -€4,135 | -14.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,547 | €8,490 | -€8,057 | -48.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,630 | €6,630 | = | 0.0% |
| Distributable reserves | 133 | €8,057 | - | -€8,057 | |
| Profit (loss) carried forward | 14 | -€6,444 | -€2,523 | +€3,922 | +60.9% |
| Amounts payable | 17/49 | €8,284 | €3,500 | -€4,784 | -57.7% |
| Amounts payable within one year | 42/48 | €8,284 | €3,500 | -€4,784 | -57.7% |
| Trade debts | 44 | €2,520 | - | -€2,520 | |
| Suppliers | 440/4 | €2,520 | - | -€2,520 | |
| Advances received on contracts in progress | 46 | €1,092 | - | -€1,092 | |
| Taxes, remuneration and social security | 45 | €1,171 | - | -€1,171 | |
| Taxes | 450/3 | €1,171 | - | -€1,171 | |
| Other amounts payable | 47/48 | €3,500 | €3,500 | = | 0.0% |
| Other operating charges | 640/8 | €193 | €855 | +€662 | +343% |
| Gross operating margin | 9900 | €5,516 | €697 | -€4,818 | -87.4% |
| Operating profit (loss) | 9901 | €5,323 | -€157 | -€5,480 | |
| Financial income | 75/76B | €65 | - | -€65 | |
| Recurring financial income | 75 | €65 | - | -€65 | |
| Financial charges | 65/66B | €54 | €478 | +€424 | +783% |
| Recurring financial charges | 65 | €54 | €478 | +€424 | +783% |
| Profit (loss) for the period before taxes | 9903 | €5,334 | -€635 | -€5,969 | |
| Income taxes | 67/77 | €709 | - | -€709 | |
| Profit (loss) for the period | 9904 | €4,625 | -€635 | -€5,260 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,625 | -€635 | -€5,260 |
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 19 October 2026 via checked.be.