Electroconsult: 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.
Electroconsult
Largest movements
- Stocks and contracts +€10,275
new in 2025: €10,275
- Receivables within one year +€2,583
up €2,583 (+8.9%), from €29,153 to €31,735
of which Trade receivables: +€2,955
- Profit (loss) carried forward +€26,870
up €26,870 (+86.4%), from -€31,100 to -€4,229
- Other debts -€7,130
down €7,130 (-24.3%), from €29,352 to €22,222
- Current portion of long-term debt -€4,844
down €4,844 (-96.1%), from €5,040 to €196
- Trade debts -€3,364
down €3,364 (-82.3%), from €4,089 to €725
- Tax, wage and social debts +€1,112
up €1,112 (+20.3%), from €5,465 to €6,577
- Gross operating margin +€30,432
up €30,432 (+1455.1%), from €2,091 to €32,523
- Taxes +€3,588
up €3,588 (+2803.4%), from €128 to €3,716
- Other operating charges -€514
down €514 (-56.2%), from €914 to €400
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,279 | €42,923 | +€12,644 | +41.8% |
| Fixed assets | 21/28 | €1,127 | €913 | -€214 | -19.0% |
| Tangible fixed assets | 22/27 | €787 | €573 | -€214 | -27.2% |
| Plant, machinery and equipment | 23 | €770 | €573 | -€197 | -25.6% |
| Furniture and vehicles | 24 | €17 | €0 | -€17 | -100.0% |
| Financial fixed assets | 28 | €340 | €340 | = | 0.0% |
| Current assets | 29/58 | €29,153 | €42,010 | +€12,858 | +44.1% |
| Stocks and contracts in progress | 3 | - | €10,275 | +€10,275 | |
| Stocks | 30/36 | - | €10,275 | +€10,275 | |
| Amounts receivable within one year | 40/41 | €29,153 | €31,735 | +€2,583 | +8.9% |
| Trade receivables | 40 | €28,781 | €31,735 | +€2,955 | +10.3% |
| Other amounts receivable | 41 | €372 | €0 | -€372 | -100.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €30,279 | €42,923 | +€12,644 | +41.8% |
| Equity | 10/15 | -€13,666 | €13,204 | +€26,870 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,433 | €16,433 | = | 0.0% |
| Distributable reserves | 133 | €16,433 | €16,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,100 | -€4,229 | +€26,870 | +86.4% |
| Amounts payable | 17/49 | €43,946 | €29,719 | -€14,226 | -32.4% |
| Amounts payable within one year | 42/48 | €43,946 | €29,719 | -€14,226 | -32.4% |
| Current portion of amounts payable after more than one year | 42 | €5,040 | €196 | -€4,844 | -96.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €4,089 | €725 | -€3,364 | -82.3% |
| Suppliers | 440/4 | €4,089 | €725 | -€3,364 | -82.3% |
| Taxes, remuneration and social security | 45 | €5,465 | €6,577 | +€1,112 | +20.3% |
| Taxes | 450/3 | €5,465 | €6,577 | +€1,112 | +20.3% |
| Other amounts payable | 47/48 | €29,352 | €22,222 | -€7,130 | -24.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €273 | €214 | -€60 | -21.8% |
| Other operating charges | 640/8 | €914 | €400 | -€514 | -56.2% |
| Gross operating margin | 9900 | €2,091 | €32,523 | +€30,432 | +1455.1% |
| Operating profit (loss) | 9901 | €904 | €31,909 | +€31,005 | +3430.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -25.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -25.0% |
| Financial charges | 65/66B | €1,549 | €1,322 | -€227 | -14.6% |
| Recurring financial charges | 65 | €1,549 | €1,322 | -€227 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | -€645 | €30,587 | +€31,232 | |
| Income taxes | 67/77 | €128 | €3,716 | +€3,588 | +2803.4% |
| Profit (loss) for the period | 9904 | -€773 | €26,870 | +€27,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€773 | €26,870 | +€27,644 |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.