Elektro Gomes: 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 Gomes
Largest movements
- Receivables within one year +€4,091
up €4,091 (+10.6%), from €38,695 to €42,786
of which Other amounts receivable: +€4,823
- Cash +€3,494
up €3,494 (+800%), from €437 to €3,931
mainly Net result for the year (+€3,830) and Depreciation (+€2,637)
- Tangible fixed assets -€2,637
down €2,637 (-62.0%), from €4,250 to €1,613
of which Furniture and vehicles: -€2,188
- Profit (loss) carried forward +€3,830
up €3,830 (+11.9%), from €32,118 to €35,948
- Debts after one year -€2,861
no longer reported in 2025 (was €2,861)
- Accrued charges and deferred income +€1,856
new in 2025: €1,856
- Tax, wage and social debts +€1,147
up €1,147 (+15.5%), from €7,377 to €8,524
of which Taxes: +€2,184
- Current portion of long-term debt +€1,002
new in 2025: €1,002
- Gross operating margin -€12,892
down €12,892 (-42.4%), from €30,439 to €17,548
- Other operating charges +€8,557
up €8,557 (+4,093%), from €209 to €8,767
- Taxes -€3,750
down €3,750 (-63.2%), from €5,934 to €2,184
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 | €43,383 | €48,330 | +€4,948 | +11.4% |
| Fixed assets | 21/28 | €4,250 | €1,613 | -€2,637 | -62.0% |
| Tangible fixed assets | 22/27 | €4,250 | €1,613 | -€2,637 | -62.0% |
| Plant, machinery and equipment | 23 | €750 | €301 | -€450 | -59.9% |
| Furniture and vehicles | 24 | €3,500 | €1,313 | -€2,188 | -62.5% |
| Current assets | 29/58 | €39,132 | €46,717 | +€7,585 | +19.4% |
| Amounts receivable within one year | 40/41 | €38,695 | €42,786 | +€4,091 | +10.6% |
| Trade receivables | 40 | €37,281 | €36,549 | -€732 | -2.0% |
| Other amounts receivable | 41 | €1,414 | €6,238 | +€4,823 | +341% |
| Cash at bank and in hand | 54/58 | €437 | €3,931 | +€3,494 | +800% |
| Total equity and liabilities | 10/49 | €43,383 | €48,330 | +€4,948 | +11.4% |
| Equity | 10/15 | €33,118 | €36,948 | +€3,830 | +11.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,118 | €35,948 | +€3,830 | +11.9% |
| Amounts payable | 17/49 | €10,265 | €11,382 | +€1,117 | +10.9% |
| Amounts payable after more than one year | 17 | €2,861 | - | -€2,861 | |
| Financial debts | 170/4 | €2,861 | - | -€2,861 | |
| Amounts payable within one year | 42/48 | €7,403 | €9,526 | +€2,123 | +28.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,002 | +€1,002 | |
| Trade debts | 44 | €26 | - | -€26 | |
| Suppliers | 440/4 | €26 | - | -€26 | |
| Taxes, remuneration and social security | 45 | €7,377 | €8,524 | +€1,147 | +15.5% |
| Taxes | 450/3 | €6,340 | €8,524 | +€2,184 | +34.5% |
| Remuneration and social security | 454/9 | €1,037 | - | -€1,037 | |
| Accrued charges and deferred income | 492/3 | - | €1,856 | +€1,856 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,637 | €2,637 | = | 0.0% |
| Other operating charges | 640/8 | €209 | €8,767 | +€8,557 | +4,093% |
| Gross operating margin | 9900 | €30,439 | €17,548 | -€12,892 | -42.4% |
| Operating profit (loss) | 9901 | €27,593 | €6,144 | -€21,449 | -77.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €83 | €130 | +€47 | +56.4% |
| Recurring financial charges | 65 | €83 | €130 | +€47 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €27,510 | €6,015 | -€21,495 | -78.1% |
| Income taxes | 67/77 | €5,934 | €2,184 | -€3,750 | -63.2% |
| Profit (loss) for the period | 9904 | €21,576 | €3,830 | -€17,745 | -82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,576 | €3,830 | -€17,745 | -82.2% |
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 1 November 2026 via checked.be.