HELLIN ELECTRICITE: 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.
HELLIN ELECTRICITE
Largest movements
- Stocks and contracts -€10,076
no longer reported in 2025 (was €10,076)
- Tangible fixed assets -€8,082
no longer reported in 2025 (was €8,082)
of which Other tangible fixed assets: -€7,093
- Receivables within one year -€812
down €812 (-70.0%), from €1,160 to €348
of which Trade receivables: -€416
- Other debts -€15,348
down €15,348 (-93.1%), from €16,477 to €1,129
- Profit (loss) carried forward -€4,403
down €4,403 (-15.3%), from -€28,696 to -€33,099
- Trade debts +€464
up €464 (+45.9%), from €1,011 to €1,475
- Tax, wage and social debts +€334
new in 2025: €334
- Gross operating margin +€6,016
up €6,016, from -€1,498 to €4,518
- Depreciation -€2,624
no longer reported in 2025 (was €2,624)
- Other operating charges +€311
up €311 (+80.3%), from €387 to €698
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 | €19,608 | €655 | -€18,952 | -96.7% |
| Fixed assets | 21/28 | €8,082 | - | -€8,082 | |
| Tangible fixed assets | 22/27 | €8,082 | - | -€8,082 | |
| Plant, machinery and equipment | 23 | €717 | - | -€717 | |
| Furniture and vehicles | 24 | €272 | - | -€272 | |
| Other tangible fixed assets | 26 | €7,093 | - | -€7,093 | |
| Current assets | 29/58 | €11,526 | €655 | -€10,871 | -94.3% |
| Stocks and contracts in progress | 3 | €10,076 | - | -€10,076 | |
| Stocks | 30/36 | €10,076 | - | -€10,076 | |
| Amounts receivable within one year | 40/41 | €1,160 | €348 | -€812 | -70.0% |
| Trade receivables | 40 | €764 | €348 | -€416 | -54.5% |
| Other amounts receivable | 41 | €396 | - | -€396 | |
| Cash at bank and in hand | 54/58 | €290 | €308 | +€17 | +5.9% |
| Total equity and liabilities | 10/49 | €19,608 | €655 | -€18,952 | -96.7% |
| Equity | 10/15 | €2,120 | -€2,282 | -€4,403 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,217 | €12,217 | = | 0.0% |
| Non-distributable reserves | 130/1 | €648 | €648 | = | 0.0% |
| Legal reserve | 130 | €648 | €648 | = | 0.0% |
| Distributable reserves | 133 | €11,569 | €11,569 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,696 | -€33,099 | -€4,403 | -15.3% |
| Amounts payable | 17/49 | €17,487 | €2,938 | -€14,550 | -83.2% |
| Amounts payable within one year | 42/48 | €17,487 | €2,938 | -€14,550 | -83.2% |
| Trade debts | 44 | €1,011 | €1,475 | +€464 | +45.9% |
| Suppliers | 440/4 | €1,011 | €1,475 | +€464 | +45.9% |
| Taxes, remuneration and social security | 45 | - | €334 | +€334 | |
| Taxes | 450/3 | - | €334 | +€334 | |
| Other amounts payable | 47/48 | €16,477 | €1,129 | -€15,348 | -93.1% |
| Non-recurring operating income | 76A | - | €8,093 | +€8,093 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,624 | - | -€2,624 | |
| Other operating charges | 640/8 | €387 | €698 | +€311 | +80.3% |
| Non-recurring operating charges | 66A | - | €8,082 | +€8,082 | |
| Gross operating margin | 9900 | -€1,498 | €4,518 | +€6,016 | |
| Operating profit (loss) | 9901 | -€4,510 | -€4,263 | +€247 | +5.5% |
| Financial charges | 65/66B | €140 | €140 | +€0 | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,650 | -€4,403 | +€247 | +5.3% |
| Profit (loss) for the period | 9904 | -€4,650 | -€4,403 | +€247 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,650 | -€4,403 | +€247 | +5.3% |
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 14 October 2026 via checked.be.