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ELECTRO4YOU: what changed

Two fiscal 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.

What changed

ELECTRO4YOU

BE 0763.497.787
NACE 47.540, Retail sale of electrical household appliances
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€127
2023 · -€2,452+€2,324
Equity
-€32,038
2023 · -€31,910-€127
Cash
€0
2023 · €1-€1
Balance sheet total
€258
2023 · €145+€113

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€113

    up €113 (+78.6%), from €144 to €257

Equity and liabilities
  • Profit (loss) carried forward -€127

    down €127 (-0.4%), from -€32,910 to -€33,038

  • Other debts +€127

    up €127 (+0.4%), from €31,516 to €31,643

  • Trade debts +€113

    up €113 (+21.0%), from €540 to €653

Income statement
  • Gross operating margin +€2,254

    no longer reported in 2024 (was -€2,254)

  • Financial charges -€71

    down €71 (-35.7%), from €198 to €127

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€2,452
Financial charges +€71
Not broken down +€2,254
Result 2024 -€127

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1
Investment €0
Financing €0
Cash 2023 €1
Net result for the year -€127
Receivables within one year -€113
Trade debts +€113
Other debts +€127
Cash 2024 €0
Every line side by side 24 lines
Line Code 2023 2024 Change %
Total assets 20/58 €145 €258 +€113 +77.5%
Current assets 29/58 €145 €258 +€113 +77.5%
Amounts receivable within one year 40/41 €144 €257 +€113 +78.6%
Other amounts receivable 41 €144 €257 +€113 +78.6%
Cash at bank and in hand 54/58 €1 €0 -€1 -60.7%
Total equity and liabilities 10/49 €145 €258 +€113 +77.5%
Equity 10/15 -€31,910 -€32,038 -€127 -0.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Capital 10 €1,000 €1,000 = 0.0%
Issued capital 100 €1,000 €1,000 = 0.0%
Share premium 1100/10 €0 - =
Profit (loss) carried forward 14 -€32,910 -€33,038 -€127 -0.4%
Amounts payable 17/49 €32,056 €32,296 +€240 +0.7%
Amounts payable within one year 42/48 €32,056 €32,296 +€240 +0.7%
Trade debts 44 €540 €653 +€113 +21.0%
Suppliers 440/4 €540 €653 +€113 +21.0%
Other amounts payable 47/48 €31,516 €31,643 +€127 +0.4%
Gross operating margin 9900 -€2,254 - +€2,254
Operating profit (loss) 9901 -€2,254 - +€2,254
Financial charges 65/66B €198 €127 -€71 -35.7%
Recurring financial charges 65 €198 €127 -€71 -35.7%
Profit (loss) for the period before taxes 9903 -€2,452 -€127 +€2,324 +94.8%
Profit (loss) for the period 9904 -€2,452 -€127 +€2,324 +94.8%
Profit (loss) for the period to be appropriated 9905 -€2,452 -€127 +€2,324 +94.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.