Electroplex: 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.
Electroplex
Largest movements
- Cash +€22,320
up €22,320 (+1488.0%), from €1,500 to €23,820
mainly Other debts (+€24,386) and Net result for the year (+€23,387)
- Receivables within one year +€10,036
new in 2025: €10,036
of which Trade receivables: +€8,257
- Stocks and contracts +€4,339
new in 2025: €4,339
- Formation expenses -€2,081
down €2,081 (-100.0%), from €2,081 to €0
- Deferred charges and accrued income +€730
new in 2025: €730
- Other debts +€24,386
new in 2025: €24,386
- Reserves +€23,213
new in 2025: €23,213
- Trade debts -€13,275
down €13,275 (-67.5%), from €19,663 to €6,388
- Tax, wage and social debts +€812
new in 2025: €812
- Gross operating margin +€38,632
new in 2025: €38,632
- Depreciation +€8,084
up €8,084 (+4647.7%), from €174 to €8,258
- Taxes +€5,812
new in 2025: €5,812
- Other operating charges +€1,097
new in 2025: €1,097
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
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 | €20,989 | €56,299 | +€35,310 | +168.2% |
| Formation expenses | 20 | €2,081 | €0 | -€2,081 | -100.0% |
| Fixed assets | 21/28 | €17,408 | €17,375 | -€34 | -0.2% |
| Intangible fixed assets | 21 | €992 | €659 | -€333 | -33.6% |
| Tangible fixed assets | 22/27 | €16,417 | €16,716 | +€299 | +1.8% |
| Plant, machinery and equipment | 23 | €3,521 | €8,154 | +€4,633 | +131.6% |
| Furniture and vehicles | 24 | €12,895 | €8,562 | -€4,333 | -33.6% |
| Current assets | 29/58 | €1,500 | €38,925 | +€37,425 | +2495.0% |
| Stocks and contracts in progress | 3 | - | €4,339 | +€4,339 | |
| Stocks | 30/36 | - | €4,339 | +€4,339 | |
| Amounts receivable within one year | 40/41 | - | €10,036 | +€10,036 | |
| Trade receivables | 40 | - | €8,257 | +€8,257 | |
| Other amounts receivable | 41 | - | €1,779 | +€1,779 | |
| Cash at bank and in hand | 54/58 | €1,500 | €23,820 | +€22,320 | +1488.0% |
| Deferred charges and accrued income | 490/1 | - | €730 | +€730 | |
| Total equity and liabilities | 10/49 | €20,989 | €56,299 | +€35,310 | +168.2% |
| Equity | 10/15 | €1,326 | €24,713 | +€23,387 | +1763.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €23,213 | +€23,213 | |
| Distributable reserves | 133 | - | €23,213 | +€23,213 | |
| Profit (loss) carried forward | 14 | -€174 | €0 | +€174 | |
| Amounts payable | 17/49 | €19,663 | €31,586 | +€11,923 | +60.6% |
| Amounts payable within one year | 42/48 | €19,663 | €31,586 | +€11,923 | +60.6% |
| Trade debts | 44 | €19,663 | €6,388 | -€13,275 | -67.5% |
| Suppliers | 440/4 | €19,663 | €6,388 | -€13,275 | -67.5% |
| Taxes, remuneration and social security | 45 | - | €812 | +€812 | |
| Taxes | 450/3 | - | €812 | +€812 | |
| Other amounts payable | 47/48 | - | €24,386 | +€24,386 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €174 | €8,258 | +€8,084 | +4647.7% |
| Other operating charges | 640/8 | - | €1,097 | +€1,097 | |
| Gross operating margin | 9900 | - | €38,632 | +€38,632 | |
| Operating profit (loss) | 9901 | -€174 | €29,276 | +€29,450 | |
| Financial income | 75/76B | - | €54 | +€54 | |
| Recurring financial income | 75 | - | €54 | +€54 | |
| Financial charges | 65/66B | - | €131 | +€131 | |
| Recurring financial charges | 65 | - | €131 | +€131 | |
| Profit (loss) for the period before taxes | 9903 | -€174 | €29,200 | +€29,373 | |
| Income taxes | 67/77 | - | €5,812 | +€5,812 | |
| Profit (loss) for the period | 9904 | -€174 | €23,387 | +€23,561 | |
| Profit (loss) for the period to be appropriated | 9905 | -€174 | €23,387 | +€23,561 |
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 8 October 2026 via checked.be.