ELEKTROPOLIS: 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.
ELEKTROPOLIS
Largest movements
- Receivables within one year -€8,380
down €8,380 (-9.8%), from €85,942 to €77,562
of which Other amounts receivable: -€6,461
- Cash +€2,967
new in 2025: €2,967
mainly Receivables within one year (+€8,380) and Depreciation (+€4,681)
- Profit (loss) carried forward -€5,599
down €5,599 (-8.0%), from €69,784 to €64,185
- Tax, wage and social debts +€1,220
up €1,220 (+67.6%), from €1,805 to €3,025
- Turnover -€8,340
down €8,340 (-17.4%), from €47,920 to €39,580
- Gross operating margin -€7,195
down €7,195 (-65.2%), from €11,035 to €3,840
- Taxes +€1,607
up €1,607 (+247%), from €650 to €2,257
- Depreciation +€1,477
up €1,477 (+46.1%), from €3,204 to €4,681
- Purchases and services -€1,145
down €1,145 (-3.1%), from €36,885 to €35,739
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 | €91,213 | €85,356 | -€5,857 | -6.4% |
| Fixed assets | 21/28 | €4,484 | €4,234 | -€250 | -5.6% |
| Tangible fixed assets | 22/27 | €4,484 | €4,234 | -€250 | -5.6% |
| Plant, machinery and equipment | 23 | €4,484 | €4,234 | -€250 | -5.6% |
| Current assets | 29/58 | €86,729 | €81,122 | -€5,608 | -6.5% |
| Amounts receivable within one year | 40/41 | €85,942 | €77,562 | -€8,380 | -9.8% |
| Trade receivables | 40 | €25,294 | €23,375 | -€1,919 | -7.6% |
| Other amounts receivable | 41 | €60,648 | €54,187 | -€6,461 | -10.7% |
| Cash at bank and in hand | 54/58 | - | €2,967 | +€2,967 | |
| Deferred charges and accrued income | 490/1 | €787 | €593 | -€194 | -24.7% |
| Total equity and liabilities | 10/49 | €91,213 | €85,356 | -€5,857 | -6.4% |
| Equity | 10/15 | €86,136 | €80,537 | -€5,599 | -6.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €3,951 | €3,951 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,328 | €1,328 | = | 0.0% |
| Legal reserve | 130 | €1,328 | - | -€1,328 | |
| Reserves not available under the articles | 1311 | - | €1,328 | +€1,328 | |
| Tax-exempt reserves | 132 | €2,624 | €2,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,784 | €64,185 | -€5,599 | -8.0% |
| Amounts payable | 17/49 | €5,078 | €4,819 | -€258 | -5.1% |
| Amounts payable within one year | 42/48 | €5,078 | €4,819 | -€258 | -5.1% |
| Current portion of amounts payable after more than one year | 42 | €694 | - | -€694 | |
| Financial debts | 43 | €836 | - | -€836 | |
| Credit institutions | 430/8 | €836 | - | -€836 | |
| Trade debts | 44 | €1,743 | €1,794 | +€52 | +3.0% |
| Suppliers | 440/4 | €1,743 | €1,794 | +€52 | +3.0% |
| Taxes, remuneration and social security | 45 | €1,805 | €3,025 | +€1,220 | +67.6% |
| Taxes | 450/3 | €1,805 | €3,025 | +€1,220 | +67.6% |
| Turnover | 70 | €47,920 | €39,580 | -€8,340 | -17.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,885 | €35,739 | -€1,145 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,204 | €4,681 | +€1,477 | +46.1% |
| Other operating charges | 640/8 | €436 | €816 | +€380 | +87.1% |
| Non-recurring operating charges | 66A | €952 | €1,517 | +€566 | +59.4% |
| Gross operating margin | 9900 | €11,035 | €3,840 | -€7,195 | -65.2% |
| Operating profit (loss) | 9901 | €6,444 | -€3,174 | -€9,618 | |
| Financial income | 75/76B | €28 | - | -€28 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Financial charges | 65/66B | €210 | €168 | -€42 | -19.9% |
| Recurring financial charges | 65 | €210 | €168 | -€42 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €6,262 | -€3,342 | -€9,604 | |
| Income taxes | 67/77 | €650 | €2,257 | +€1,607 | +247% |
| Profit (loss) for the period | 9904 | €5,612 | -€5,599 | -€11,211 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,612 | -€5,599 | -€11,211 |
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 20 October 2026 via checked.be.