ELECTRONICS BENELUX: 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.
ELECTRONICS BENELUX
Largest movements
- Cash -€23,927
down €23,927 (-32.6%), from €73,353 to €49,426
mainly Receivables within one year (-€16,739) and Other debts (-€13,183)
- Receivables within one year +€16,739
up €16,739 (+17.7%), from €94,307 to €111,046
- Other debts -€13,183
no longer reported in 2025 (was €13,183)
- Profit (loss) carried forward +€5,995
up €5,995 (+7.9%), from €75,582 to €81,577
- Taxes -€11,972
new in 2025: -€11,972
- Gross operating margin +€7,069
up €7,069 (+89.4%), from -€7,903 to -€834
- Financial income -€5,525
no longer reported in 2025 (was €5,525)
- Financial charges +€2,215
up €2,215 (+75.6%), from €2,928 to €5,143
- Other operating charges -€946
no longer reported in 2025 (was €946)
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 | €167,660 | €160,472 | -€7,188 | -4.3% |
| Current assets | 29/58 | €167,660 | €160,472 | -€7,188 | -4.3% |
| Amounts receivable within one year | 40/41 | €94,307 | €111,046 | +€16,739 | +17.7% |
| Other amounts receivable | 41 | €94,307 | €111,046 | +€16,739 | +17.7% |
| Cash at bank and in hand | 54/58 | €73,353 | €49,426 | -€23,927 | -32.6% |
| Total equity and liabilities | 10/49 | €167,660 | €160,472 | -€7,188 | -4.3% |
| Equity | 10/15 | €154,477 | €160,472 | +€5,995 | +3.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €16,275 | €16,275 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,582 | €81,577 | +€5,995 | +7.9% |
| Amounts payable | 17/49 | €13,183 | - | -€13,183 | |
| Amounts payable within one year | 42/48 | €13,183 | - | -€13,183 | |
| Other amounts payable | 47/48 | €13,183 | - | -€13,183 | |
| Other operating charges | 640/8 | €946 | - | -€946 | |
| Gross operating margin | 9900 | -€7,903 | -€834 | +€7,069 | +89.4% |
| Operating profit (loss) | 9901 | -€8,849 | -€834 | +€8,015 | +90.6% |
| Financial income | 75/76B | €5,525 | - | -€5,525 | |
| Recurring financial income | 75 | €5,525 | - | -€5,525 | |
| Financial charges | 65/66B | €2,928 | €5,143 | +€2,215 | +75.6% |
| Recurring financial charges | 65 | €2,928 | €5,143 | +€2,215 | +75.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,252 | -€5,977 | +€275 | +4.4% |
| Income taxes | 67/77 | - | -€11,972 | -€11,972 | |
| Profit (loss) for the period | 9904 | -€6,252 | €5,995 | +€12,247 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,252 | €5,995 | +€12,247 |
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 16 October 2026 via checked.be.