ELECTRON CORP.: 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.
ELECTRON CORP.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€9,404
down €9,404 (-4.6%), from -€204,650 to -€214,054
- Other debts +€6,270
up €6,270 (+12.1%), from €51,645 to €57,914
- Advances received +€3,134
new in 2023: €3,134
- Gross operating margin +€14,636
up €14,636 (+91.5%), from -€16,000 to -€1,364
- Taxes +€8,039
new in 2023: €8,039
From the 2021 result to the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,994 | €26,994 | = | 0.0% |
| Current assets | 29/58 | €26,994 | €26,994 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,756 | €23,756 | = | 0.0% |
| Other amounts receivable | 41 | €23,756 | €23,756 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,239 | €3,239 | = | 0.0% |
| Total equity and liabilities | 10/49 | €26,994 | €26,994 | = | 0.0% |
| Equity | 10/15 | -€174,650 | -€184,054 | -€9,404 | -5.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,650 | -€214,054 | -€9,404 | -4.6% |
| Provisions and deferred taxes | 16 | €150,000 | €150,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €150,000 | €150,000 | = | 0.0% |
| Environmental obligations | 163 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable | 17/49 | €51,645 | €61,048 | +€9,404 | +18.2% |
| Amounts payable within one year | 42/48 | €51,645 | €61,048 | +€9,404 | +18.2% |
| Advances received on contracts in progress | 46 | - | €3,134 | +€3,134 | |
| Other amounts payable | 47/48 | €51,645 | €57,914 | +€6,270 | +12.1% |
| Gross operating margin | 9900 | -€16,000 | -€1,364 | +€14,636 | +91.5% |
| Operating profit (loss) | 9901 | -€16,000 | -€1,364 | +€14,636 | +91.5% |
| Profit (loss) for the period before taxes | 9903 | -€16,000 | -€1,364 | +€14,636 | +91.5% |
| Income taxes | 67/77 | - | €8,039 | +€8,039 | |
| Profit (loss) for the period | 9904 | -€16,000 | -€9,404 | +€6,596 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,000 | -€9,404 | +€6,596 | +41.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.