IDElectrical: what changed
What changed
IDElectrical
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€2,682
2024 · -€2,599-€82
Equity
€10,260
2024 · €12,942-€2,682
Cash
€39
2024 · €71-€33
Balance sheet total
€12,402
2024 · €12,942-€540
Largest movements
Assets
- Receivables within one year -€507
down €507 (-3.9%), from €12,871 to €12,363
Equity and liabilities
- Profit (loss) carried forward -€2,682
down €2,682 (-55.2%), from -€4,856 to -€7,538
- Trade debts +€2,142
new in 2025: €2,142
Income statement
- Gross operating margin -€115
down €115 (-6.3%), from -€1,833 to -€1,948
- Financial charges -€39
down €39 (-20.2%), from €191 to €153
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,599
Gross operating margin
-€115
Other operating charges
-€6
Financial charges
+€39
Result 2025
-€2,682
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€33
Investment
€0
Financing
€0
Cash 2024
€71
From operations (derived)
-€33
Net result for the year
-€2,682
Receivables within one year
+€507
Trade debts
+€2,142
Cash 2025
€39
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,942 | €12,402 | -€540 | -4.2% |
| Current assets | 29/58 | €12,942 | €12,402 | -€540 | -4.2% |
| Amounts receivable within one year | 40/41 | €12,871 | €12,363 | -€507 | -3.9% |
| Other amounts receivable | 41 | €12,871 | €12,363 | -€507 | -3.9% |
| Cash at bank and in hand | 54/58 | €71 | €39 | -€33 | -45.9% |
| Total equity and liabilities | 10/49 | €12,942 | €12,402 | -€540 | -4.2% |
| Equity | 10/15 | €12,942 | €10,260 | -€2,682 | -20.7% |
| Contributions | 10/11 | €16,180 | €16,180 | = | 0.0% |
| Contributions outside capital | 11 | €16,180 | - | -€16,180 | |
| Other | 1109/19 | €16,180 | - | -€16,180 | |
| Reserves | 13 | €1,618 | €1,618 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,618 | €1,618 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,618 | €1,618 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,856 | -€7,538 | -€2,682 | -55.2% |
| Amounts payable | 17/49 | - | €2,142 | +€2,142 | |
| Amounts payable within one year | 42/48 | - | €2,142 | +€2,142 | |
| Trade debts | 44 | - | €2,142 | +€2,142 | |
| Suppliers | 440/4 | - | €2,142 | +€2,142 | |
| Other operating charges | 640/8 | €575 | €581 | +€6 | +1.0% |
| Gross operating margin | 9900 | -€1,833 | -€1,948 | -€115 | -6.3% |
| Operating profit (loss) | 9901 | -€2,408 | -€2,529 | -€121 | -5.0% |
| Financial charges | 65/66B | €191 | €153 | -€39 | -20.2% |
| Recurring financial charges | 65 | €191 | €153 | -€39 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,599 | -€2,682 | -€82 | -3.2% |
| Profit (loss) for the period | 9904 | -€2,599 | -€2,682 | -€82 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,599 | -€2,682 | -€82 | -3.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.