Elektro BE en BE: 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.
Elektro BE en BE
Largest movements
- Cash -€4,985
down €4,985 (-14.0%), from €35,575 to €30,590
mainly Debts after one year (-€5,768) and Investment in fixed assets (net) (-€2,113)
- Receivables after one year -€756
down €756 (-100%), from €756 to €0
- Tangible fixed assets +€523
up €523 (+9.8%), from €5,328 to €5,851
- Debts after one year -€5,768
down €5,768 (-15.5%), from €37,210 to €31,442
- Profit (loss) carried forward +€733
up €733 (+1.3%), from -€57,005 to -€56,272
- Trade debts -€432
down €432 (-94.7%), from €456 to €24
- Financial income -€2,378
down €2,378 (-100%), from €2,378 to €0
- Financial charges -€564
down €564 (-81.4%), from €692 to €128
- Gross operating margin +€472
up €472 (+18.0%), from €2,624 to €3,096
- Depreciation +€58
up €58 (+3.8%), from €1,532 to €1,590
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 | €42,161 | €36,694 | -€5,467 | -13.0% |
| Fixed assets | 21/28 | €5,328 | €5,851 | +€523 | +9.8% |
| Tangible fixed assets | 22/27 | €5,328 | €5,851 | +€523 | +9.8% |
| Furniture and vehicles | 24 | €5,328 | €5,851 | +€523 | +9.8% |
| Current assets | 29/58 | €36,833 | €30,843 | -€5,990 | -16.3% |
| Amounts receivable after more than one year | 29 | €756 | €0 | -€756 | -100% |
| Other amounts receivable | 291 | €756 | €0 | -€756 | -100% |
| Amounts receivable within one year | 40/41 | €243 | €253 | +€10 | +4.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €243 | €253 | +€10 | +4.3% |
| Cash at bank and in hand | 54/58 | €35,575 | €30,590 | -€4,985 | -14.0% |
| Deferred charges and accrued income | 490/1 | €259 | €0 | -€259 | -100% |
| Total equity and liabilities | 10/49 | €42,161 | €36,694 | -€5,467 | -13.0% |
| Equity | 10/15 | €4,495 | €5,228 | +€733 | +16.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,005 | -€56,272 | +€733 | +1.3% |
| Amounts payable | 17/49 | €37,666 | €31,466 | -€6,200 | -16.5% |
| Amounts payable after more than one year | 17 | €37,210 | €31,442 | -€5,768 | -15.5% |
| Other amounts payable | 178/9 | €37,210 | €31,442 | -€5,768 | -15.5% |
| Amounts payable within one year | 42/48 | €456 | €24 | -€432 | -94.7% |
| Trade debts | 44 | €456 | €24 | -€432 | -94.7% |
| Suppliers | 440/4 | €456 | €24 | -€432 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,532 | €1,590 | +€58 | +3.8% |
| Other operating charges | 640/8 | €626 | €644 | +€18 | +2.9% |
| Gross operating margin | 9900 | €2,624 | €3,096 | +€472 | +18.0% |
| Operating profit (loss) | 9901 | €465 | €862 | +€397 | +85.3% |
| Financial income | 75/76B | €2,378 | €0 | -€2,378 | -100% |
| Recurring financial income | 75 | €2,378 | €0 | -€2,378 | -100% |
| Financial charges | 65/66B | €692 | €128 | -€564 | -81.4% |
| Recurring financial charges | 65 | €692 | €128 | -€564 | -81.4% |
| Profit (loss) for the period before taxes | 9903 | €2,151 | €733 | -€1,418 | -65.9% |
| Profit (loss) for the period | 9904 | €2,151 | €733 | -€1,418 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,151 | €733 | -€1,418 | -65.9% |
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 24 October 2026 via checked.be.