Elektrixx: what changed
What changed
Elektrixx
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€23,783
2024 · €16,985+€6,798
Equity
€164,294
2024 · €140,510+€23,783
Cash
€20,258
2024 · €21,857-€1,598
Balance sheet total
€236,909
2024 · €211,037+€25,872
Largest movements
Assets
- Receivables within one year +€22,811
up €22,811 (+23.7%), from €96,213 to €119,024
of which Other amounts receivable: +€25,520
- Stocks and contracts +€19,510
up €19,510 (+653%), from €2,990 to €22,500
- Tangible fixed assets -€18,514
down €18,514 (-47.5%), from €39,012 to €20,498
of which Furniture and vehicles: -€18,816
- Deferred charges and accrued income +€3,663
up €3,663 (+803%), from €456 to €4,120
Equity and liabilities
- Reserves +€23,783
up €23,783 (+35.1%), from €67,674 to €91,458
- Trade debts +€9,290
up €9,290 (+19.4%), from €47,769 to €57,059
- Debts after one year -€5,869
down €5,869 (-100%), from €5,869 to €0
- Advances received +€3,548
new in 2025: €3,548
- Current portion of long-term debt -€2,935
down €2,935 (-33.3%), from €8,804 to €5,869
Income statement
- Gross operating margin +€6,900
up €6,900 (+15.3%), from €45,034 to €51,934
- Depreciation -€1,475
down €1,475 (-7.1%), from €20,701 to €19,226
- Taxes +€1,292
up €1,292 (+16.0%), from €8,085 to €9,377
- Other operating charges +€849
up €849 (+61.7%), from €1,375 to €2,225
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,985
Gross operating margin
+€6,900
Depreciation
+€1,475
Other operating charges
-€849
Financial income
+€476
Financial charges
+€89
Taxes
-€1,292
Result 2025
€23,783
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,918
Investment
-€712
Financing
-€8,804
Cash 2024
€21,857
From operations (derived)
+€7,918
Net result for the year
+€23,783
Depreciation
+€19,226
Stocks and contracts
-€19,510
Receivables within one year
-€22,811
Deferred charges and accrued income
-€3,663
Trade debts
+€9,290
Tax, wage and social debts
-€1,945
Advances received
+€3,548
Investment (derived)
-€712
Investment in fixed assets (net)
-€712
Financing
-€8,804
Debts after one year
-€5,869
Current portion of long-term debt
-€2,935
Cash 2025
€20,258
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,037 | €236,909 | +€25,872 | +12.3% |
| Fixed assets | 21/28 | €39,037 | €20,523 | -€18,514 | -47.4% |
| Tangible fixed assets | 22/27 | €39,012 | €20,498 | -€18,514 | -47.5% |
| Plant, machinery and equipment | 23 | €1,023 | €1,325 | +€302 | +29.5% |
| Furniture and vehicles | 24 | €37,990 | €19,173 | -€18,816 | -49.5% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €172,000 | €216,386 | +€44,386 | +25.8% |
| Amounts receivable after more than one year | 29 | €50,484 | €50,484 | = | 0.0% |
| Trade receivables | 290 | €50,484 | - | -€50,484 | |
| Other amounts receivable | 291 | - | €50,484 | +€50,484 | |
| Stocks and contracts in progress | 3 | €2,990 | €22,500 | +€19,510 | +653% |
| Stocks | 30/36 | €2,990 | €22,500 | +€19,510 | +653% |
| Amounts receivable within one year | 40/41 | €96,213 | €119,024 | +€22,811 | +23.7% |
| Trade receivables | 40 | €86,673 | €83,964 | -€2,710 | -3.1% |
| Other amounts receivable | 41 | €9,540 | €35,060 | +€25,520 | +268% |
| Cash at bank and in hand | 54/58 | €21,857 | €20,258 | -€1,598 | -7.3% |
| Deferred charges and accrued income | 490/1 | €456 | €4,120 | +€3,663 | +803% |
| Total equity and liabilities | 10/49 | €211,037 | €236,909 | +€25,872 | +12.3% |
| Equity | 10/15 | €140,510 | €164,294 | +€23,783 | +16.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €67,674 | €91,458 | +€23,783 | +35.1% |
| Distributable reserves | 133 | €67,674 | €91,458 | +€23,783 | +35.1% |
| Profit (loss) carried forward | 14 | €60,436 | €60,436 | = | 0.0% |
| Amounts payable | 17/49 | €70,527 | €72,615 | +€2,088 | +3.0% |
| Amounts payable after more than one year | 17 | €5,869 | €0 | -€5,869 | -100% |
| Financial debts | 170/4 | €5,869 | €0 | -€5,869 | -100% |
| Amounts payable within one year | 42/48 | €64,658 | €72,615 | +€7,957 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €8,804 | €5,869 | -€2,935 | -33.3% |
| Trade debts | 44 | €47,769 | €57,059 | +€9,290 | +19.4% |
| Suppliers | 440/4 | €47,769 | €57,059 | +€9,290 | +19.4% |
| Advances received on contracts in progress | 46 | - | €3,548 | +€3,548 | |
| Taxes, remuneration and social security | 45 | €8,085 | €6,140 | -€1,945 | -24.1% |
| Taxes | 450/3 | €8,085 | €6,140 | -€1,945 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,701 | €19,226 | -€1,475 | -7.1% |
| Other operating charges | 640/8 | €1,375 | €2,225 | +€849 | +61.7% |
| Gross operating margin | 9900 | €45,034 | €51,934 | +€6,900 | +15.3% |
| Operating profit (loss) | 9901 | €22,957 | €30,483 | +€7,526 | +32.8% |
| Financial income | 75/76B | €2,742 | €3,218 | +€476 | +17.4% |
| Recurring financial income | 75 | €2,742 | €3,218 | +€476 | +17.4% |
| Financial charges | 65/66B | €629 | €540 | -€89 | -14.1% |
| Recurring financial charges | 65 | €629 | €540 | -€89 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €25,071 | €33,161 | +€8,090 | +32.3% |
| Income taxes | 67/77 | €8,085 | €9,377 | +€1,292 | +16.0% |
| Profit (loss) for the period | 9904 | €16,985 | €23,783 | +€6,798 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,985 | €23,783 | +€6,798 | +40.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.