ELECTRO VERWIMP: 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 VERWIMP
Largest movements
- Receivables within one year -€33,093
down €33,093 (-49.0%), from €67,603 to €34,510
of which Trade receivables: -€25,001
- Deferred charges and accrued income -€2,990
down €2,990 (-99.8%), from €2,996 to €7
- Tangible fixed assets -€2,866
down €2,866 (-22.4%), from €12,780 to €9,914
of which Furniture and vehicles: -€2,338
- Stocks and contracts +€2,000
up €2,000 (+25.0%), from €8,000 to €10,000
of which Stocks: +€1,000
- Cash +€1,507
up €1,507 (+3.3%), from €45,021 to €46,528
mainly Receivables within one year (+€33,093) and Other debts (+€20,425)
- Trade debts -€41,099
down €41,099 (-91.0%), from €45,171 to €4,072
- Other debts +€20,425
up €20,425, from €0 to €20,425
- Reserves -€12,636
down €12,636 (-21.1%), from €59,800 to €47,164
- Current portion of long-term debt -€3,582
down €3,582 (-100%), from €3,582 to €0
- Gross operating margin -€2,688
down €2,688 (-14.1%), from €19,109 to €16,421
- Taxes -€841
down €841 (-19.2%), from €4,378 to €3,537
- Financial income -€401
down €401 (-40.1%), from €1,000 to €599
- Depreciation +€315
up €315 (+12.3%), from €2,551 to €2,866
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 | €136,401 | €100,960 | -€35,441 | -26.0% |
| Fixed assets | 21/28 | €12,780 | €9,914 | -€2,866 | -22.4% |
| Tangible fixed assets | 22/27 | €12,780 | €9,914 | -€2,866 | -22.4% |
| Land and buildings | 22 | €880 | €352 | -€528 | -60.0% |
| Furniture and vehicles | 24 | €11,901 | €9,563 | -€2,338 | -19.6% |
| Current assets | 29/58 | €123,620 | €91,045 | -€32,575 | -26.4% |
| Stocks and contracts in progress | 3 | €8,000 | €10,000 | +€2,000 | +25.0% |
| Stocks | 30/36 | €6,500 | €7,500 | +€1,000 | +15.4% |
| Contracts in progress | 37 | €1,500 | €2,500 | +€1,000 | +66.7% |
| Amounts receivable within one year | 40/41 | €67,603 | €34,510 | -€33,093 | -49.0% |
| Trade receivables | 40 | €32,718 | €7,718 | -€25,001 | -76.4% |
| Other amounts receivable | 41 | €34,885 | €26,793 | -€8,092 | -23.2% |
| Cash at bank and in hand | 54/58 | €45,021 | €46,528 | +€1,507 | +3.3% |
| Deferred charges and accrued income | 490/1 | €2,996 | €7 | -€2,990 | -99.8% |
| Total equity and liabilities | 10/49 | €136,401 | €100,960 | -€35,441 | -26.0% |
| Equity | 10/15 | €78,400 | €65,764 | -€12,636 | -16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €59,800 | €47,164 | -€12,636 | -21.1% |
| Distributable reserves | 133 | €59,800 | €47,164 | -€12,636 | -21.1% |
| Amounts payable | 17/49 | €58,001 | €35,196 | -€22,805 | -39.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €58,001 | €35,196 | -€22,805 | -39.3% |
| Current portion of amounts payable after more than one year | 42 | €3,582 | €0 | -€3,582 | -100% |
| Financial debts | 43 | €9,248 | €9,621 | +€373 | +4.0% |
| Credit institutions | 430/8 | €9,248 | €9,621 | +€373 | +4.0% |
| Trade debts | 44 | €45,171 | €4,072 | -€41,099 | -91.0% |
| Suppliers | 440/4 | €45,171 | €4,072 | -€41,099 | -91.0% |
| Taxes, remuneration and social security | 45 | €0 | €1,078 | +€1,078 | |
| Taxes | 450/3 | €0 | €1,078 | +€1,078 | |
| Other amounts payable | 47/48 | €0 | €20,425 | +€20,425 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,551 | €2,866 | +€315 | +12.3% |
| Other operating charges | 640/8 | €532 | €641 | +€109 | +20.5% |
| Gross operating margin | 9900 | €19,109 | €16,421 | -€2,688 | -14.1% |
| Operating profit (loss) | 9901 | €16,026 | €12,914 | -€3,112 | -19.4% |
| Financial income | 75/76B | €1,000 | €599 | -€401 | -40.1% |
| Recurring financial income | 75 | €1,000 | €599 | -€401 | -40.1% |
| Financial charges | 65/66B | €1,036 | €1,112 | +€76 | +7.3% |
| Recurring financial charges | 65 | €1,036 | €1,112 | +€76 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €15,990 | €12,401 | -€3,589 | -22.4% |
| Income taxes | 67/77 | €4,378 | €3,537 | -€841 | -19.2% |
| Profit (loss) for the period | 9904 | €11,612 | €8,864 | -€2,748 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,612 | €8,864 | -€2,748 | -23.7% |
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 23 October 2026 via checked.be.