GLP Electro Services: 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.
GLP Electro Services
Largest movements
- Cash -€2,475
down €2,475 (-13.4%), from €18,521 to €16,047
mainly Tax, wage and social debts (-€1,687) and Net result for the year (-€792)
- Tax, wage and social debts -€1,687
no longer reported in 2025 (was €1,687)
- Profit (loss) carried forward -€792
down €792 (-1.3%), from €62,751 to €61,960
- Gross operating margin -€2,955
down €2,955, from €2,349 to -€606
- Taxes -€507
no longer reported in 2025 (was €507)
- Financial charges -€440
down €440 (-90.7%), from €485 to €45
- Other operating charges -€101
down €101 (-41.9%), from €242 to €141
- Financial income -€36
no longer reported in 2025 (was €36)
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 | €72,509 | €70,030 | -€2,479 | -3.4% |
| Current assets | 29/58 | €72,509 | €70,030 | -€2,479 | -3.4% |
| Amounts receivable after more than one year | 29 | €53,141 | €53,141 | = | 0.0% |
| Other amounts receivable | 291 | €53,141 | €53,141 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €846 | €842 | -€4 | -0.5% |
| Trade receivables | 40 | €821 | €821 | = | 0.0% |
| Other amounts receivable | 41 | €25 | €21 | -€4 | -16.2% |
| Cash at bank and in hand | 54/58 | €18,521 | €16,047 | -€2,475 | -13.4% |
| Total equity and liabilities | 10/49 | €72,509 | €70,030 | -€2,479 | -3.4% |
| Equity | 10/15 | €70,806 | €70,015 | -€792 | -1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,751 | €61,960 | -€792 | -1.3% |
| Amounts payable | 17/49 | €1,703 | €16 | -€1,687 | -99.1% |
| Amounts payable within one year | 42/48 | €1,703 | €16 | -€1,687 | -99.1% |
| Trade debts | 44 | €16 | €16 | = | 0.0% |
| Suppliers | 440/4 | €16 | €16 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,687 | - | -€1,687 | |
| Taxes | 450/3 | €1,687 | - | -€1,687 | |
| Other operating charges | 640/8 | €242 | €141 | -€101 | -41.9% |
| Gross operating margin | 9900 | €2,349 | -€606 | -€2,955 | |
| Operating profit (loss) | 9901 | €2,107 | -€747 | -€2,853 | |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €485 | €45 | -€440 | -90.7% |
| Recurring financial charges | 65 | €485 | €45 | -€440 | -90.7% |
| Profit (loss) for the period before taxes | 9903 | €1,658 | -€792 | -€2,449 | |
| Income taxes | 67/77 | €507 | - | -€507 | |
| Profit (loss) for the period | 9904 | €1,151 | -€792 | -€1,942 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,151 | -€792 | -€1,942 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.