ELEKTRO BRIES: 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 BRIES
Largest movements
- Receivables within one year +€170,081
up €170,081 (+21.5%), from €790,570 to €960,651
of which Trade receivables: +€182,575
- Stocks and contracts -€42,167
down €42,167 (-11.2%), from €375,971 to €333,804
- Reserves +€81,006
up €81,006 (+7.5%), from €1.1m to €1.2m
of which Distributable reserves: +€81,006
- Other debts +€18,666
new in 2025: €18,666
- Trade debts -€14,530
down €14,530 (-50.8%), from €28,605 to €14,075
- Gross operating margin +€104,674
up €104,674 (+328%), from €31,871 to €136,545
- Purchases and services +€31,982
up €31,982 (+2.8%), from €1.1m to €1.2m
- Taxes +€28,084
up €28,084 (+447%), from €6,289 to €34,373
- Depreciation +€3,617
up €3,617 (+348%), from €1,040 to €4,656
- Other operating charges +€2,389
up €2,389 (+266%), from €899 to €3,287
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 | €1,204,956 | €1,314,049 | +€109,093 | +9.1% |
| Fixed assets | 21/28 | €29,969 | €19,593 | -€10,375 | -34.6% |
| Tangible fixed assets | 22/27 | €29,294 | €18,918 | -€10,375 | -35.4% |
| Plant, machinery and equipment | 23 | €2,536 | - | -€2,536 | |
| Furniture and vehicles | 24 | €1,319 | €648 | -€671 | -50.9% |
| Other tangible fixed assets | 26 | €25,439 | €18,270 | -€7,168 | -28.2% |
| Financial fixed assets | 28 | €675 | €675 | = | 0.0% |
| Current assets | 29/58 | €1,174,987 | €1,294,455 | +€119,468 | +10.2% |
| Stocks and contracts in progress | 3 | €375,971 | €333,804 | -€42,167 | -11.2% |
| Stocks | 30/36 | €375,971 | €333,804 | -€42,167 | -11.2% |
| Amounts receivable within one year | 40/41 | €790,570 | €960,651 | +€170,081 | +21.5% |
| Trade receivables | 40 | €760,357 | €942,932 | +€182,575 | +24.0% |
| Other amounts receivable | 41 | €30,213 | €17,719 | -€12,494 | -41.4% |
| Cash at bank and in hand | 54/58 | €8,446 | - | -€8,446 | |
| Total equity and liabilities | 10/49 | €1,204,956 | €1,314,049 | +€109,093 | +9.1% |
| Equity | 10/15 | €1,138,378 | €1,219,384 | +€81,006 | +7.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,076,378 | €1,157,384 | +€81,006 | +7.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €1,051,428 | €1,132,434 | +€81,006 | +7.7% |
| Amounts payable | 17/49 | €66,578 | €94,665 | +€28,086 | +42.2% |
| Amounts payable within one year | 42/48 | €66,578 | €84,345 | +€17,767 | +26.7% |
| Financial debts | 43 | €1,023 | €13,833 | +€12,810 | +1,252% |
| Credit institutions | 430/8 | €1,023 | €13,833 | +€12,810 | +1,252% |
| Trade debts | 44 | €28,605 | €14,075 | -€14,530 | -50.8% |
| Suppliers | 440/4 | €28,605 | €14,075 | -€14,530 | -50.8% |
| Taxes, remuneration and social security | 45 | €36,950 | €37,771 | +€821 | +2.2% |
| Taxes | 450/3 | €36,950 | €37,771 | +€821 | +2.2% |
| Other amounts payable | 47/48 | - | €18,666 | +€18,666 | |
| Accrued charges and deferred income | 492/3 | - | €10,319 | +€10,319 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,143,797 | €1,175,779 | +€31,982 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,040 | €4,656 | +€3,617 | +348% |
| Other operating charges | 640/8 | €899 | €3,287 | +€2,389 | +266% |
| Gross operating margin | 9900 | €31,871 | €136,545 | +€104,674 | +328% |
| Operating profit (loss) | 9901 | €29,933 | €128,602 | +€98,669 | +330% |
| Financial income | 75/76B | €7,753 | €8,245 | +€492 | +6.4% |
| Recurring financial income | 75 | €7,753 | €8,245 | +€492 | +6.4% |
| Financial charges | 65/66B | €4,697 | €6,468 | +€1,771 | +37.7% |
| Recurring financial charges | 65 | €4,697 | €6,468 | +€1,771 | +37.7% |
| Profit (loss) for the period before taxes | 9903 | €32,989 | €130,379 | +€97,390 | +295% |
| Income taxes | 67/77 | €6,289 | €34,373 | +€28,084 | +447% |
| Profit (loss) for the period | 9904 | €26,700 | €96,006 | +€69,307 | +260% |
| Profit (loss) for the period to be appropriated | 9905 | €26,700 | €96,006 | +€69,307 | +260% |
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 25 October 2026 via checked.be.