ELEKTRO VERBIEST: 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 VERBIEST
Largest movements
- Receivables within one year -€3,718
down €3,718 (-53.5%), from €6,949 to €3,231
of which Trade receivables: -€3,702
- Stocks and contracts -€2,032
down €2,032 (-1.2%), from €174,621 to €172,589
- Trade debts -€4,742
down €4,742 (-55.7%), from €8,512 to €3,770
- Other debts -€3,305
down €3,305 (-0.8%), from €410,498 to €407,193
- Gross operating margin -€2,271
down €2,271 (-61.8%), from €3,673 to €1,402
- Other operating charges -€150
down €150 (-27.2%), from €549 to €400
- Financial charges +€55
up €55 (+7,533%), from €1 to €56
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 | €195,695 | €188,596 | -€7,099 | -3.6% |
| Fixed assets | 21/28 | €8,333 | €8,333 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,823 | €7,823 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,823 | €7,823 | = | 0.0% |
| Financial fixed assets | 28 | €510 | €510 | = | 0.0% |
| Current assets | 29/58 | €187,362 | €180,264 | -€7,099 | -3.8% |
| Stocks and contracts in progress | 3 | €174,621 | €172,589 | -€2,032 | -1.2% |
| Stocks | 30/36 | €174,621 | €172,589 | -€2,032 | -1.2% |
| Amounts receivable within one year | 40/41 | €6,949 | €3,231 | -€3,718 | -53.5% |
| Trade receivables | 40 | €6,818 | €3,116 | -€3,702 | -54.3% |
| Other amounts receivable | 41 | €131 | €116 | -€15 | -11.5% |
| Cash at bank and in hand | 54/58 | €5,025 | €4,300 | -€725 | -14.4% |
| Deferred charges and accrued income | 490/1 | €768 | €144 | -€624 | -81.3% |
| Total equity and liabilities | 10/49 | €195,695 | €188,596 | -€7,099 | -3.6% |
| Equity | 10/15 | -€226,465 | -€225,517 | +€948 | +0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,392 | €12,392 | = | 0.0% |
| Reserves | 13 | €5,467 | €5,467 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €3,607 | €3,607 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€238,132 | -€237,184 | +€948 | +0.4% |
| Amounts payable | 17/49 | €422,160 | €414,113 | -€8,047 | -1.9% |
| Amounts payable within one year | 42/48 | €422,160 | €414,113 | -€8,047 | -1.9% |
| Trade debts | 44 | €8,512 | €3,770 | -€4,742 | -55.7% |
| Suppliers | 440/4 | €8,512 | €3,770 | -€4,742 | -55.7% |
| Taxes, remuneration and social security | 45 | €3,150 | €3,150 | = | 0.0% |
| Taxes | 450/3 | €3,150 | €3,150 | = | 0.0% |
| Other amounts payable | 47/48 | €410,498 | €407,193 | -€3,305 | -0.8% |
| Other operating charges | 640/8 | €549 | €400 | -€150 | -27.2% |
| Gross operating margin | 9900 | €3,673 | €1,402 | -€2,271 | -61.8% |
| Operating profit (loss) | 9901 | €3,124 | €1,002 | -€2,122 | -67.9% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €1 | €56 | +€55 | +7,533% |
| Recurring financial charges | 65 | €1 | €56 | +€55 | +7,533% |
| Profit (loss) for the period before taxes | 9903 | €3,125 | €948 | -€2,177 | -69.7% |
| Profit (loss) for the period | 9904 | €3,125 | €948 | -€2,177 | -69.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,125 | €948 | -€2,177 | -69.7% |
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.