JElectric: what changed
Two fiscal 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.
JElectric
Largest movements
- Tangible fixed assets +€327,495
up €327,495 (+472.9%), from €69,256 to €396,752
of which Land and buildings: +€345,904
- Receivables within one year +€31,012
up €31,012 (+63.5%), from €48,807 to €79,819
of which Trade receivables: +€26,360
- Stocks and contracts +€9,677
up €9,677 (+60.8%), from €15,905 to €25,581
- Debts after one year +€204,945
up €204,945 (+781.6%), from €26,222 to €231,167
- Reserves +€72,247
up €72,247 (+59.1%), from €122,312 to €194,559
- Other debts +€59,709
up €59,709 (+6829.6%), from €874 to €60,583
- Current portion of long-term debt +€16,713
up €16,713 (+189.9%), from €8,799 to €25,513
- Trade debts +€13,270
up €13,270 (+132.3%), from €10,031 to €23,301
- Gross operating margin +€29,288
up €29,288 (+28.3%), from €103,496 to €132,785
- Depreciation +€9,556
up €9,556 (+48.0%), from €19,896 to €29,452
- Financial charges +€5,536
up €5,536 (+678.4%), from €816 to €6,352
- Other operating charges +€2,978
up €2,978 (+615.1%), from €484 to €3,462
- Taxes -€1,614
down €1,614 (-7.0%), from €22,888 to €21,275
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.
Cash bridge derived
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 | €180,610 | €546,373 | +€365,763 | +202.5% |
| Fixed assets | 21/28 | €69,256 | €396,752 | +€327,495 | +472.9% |
| Tangible fixed assets | 22/27 | €69,256 | €396,752 | +€327,495 | +472.9% |
| Land and buildings | 22 | €9,971 | €355,875 | +€345,904 | +3469.0% |
| Plant, machinery and equipment | 23 | €5,533 | €4,316 | -€1,217 | -22.0% |
| Furniture and vehicles | 24 | €53,752 | €36,560 | -€17,192 | -32.0% |
| Current assets | 29/58 | €111,353 | €149,621 | +€38,268 | +34.4% |
| Stocks and contracts in progress | 3 | €15,905 | €25,581 | +€9,677 | +60.8% |
| Stocks | 30/36 | €15,905 | €25,581 | +€9,677 | +60.8% |
| Amounts receivable within one year | 40/41 | €48,807 | €79,819 | +€31,012 | +63.5% |
| Trade receivables | 40 | €48,807 | €75,166 | +€26,360 | +54.0% |
| Other amounts receivable | 41 | €0 | €4,653 | +€4,653 | |
| Cash at bank and in hand | 54/58 | €43,736 | €41,340 | -€2,396 | -5.5% |
| Deferred charges and accrued income | 490/1 | €2,906 | €2,881 | -€25 | -0.9% |
| Total equity and liabilities | 10/49 | €180,610 | €546,373 | +€365,763 | +202.5% |
| Equity | 10/15 | €124,312 | €196,559 | +€72,247 | +58.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €122,312 | €194,559 | +€72,247 | +59.1% |
| Distributable reserves | 133 | €122,312 | €194,559 | +€72,247 | +59.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €56,298 | €349,814 | +€293,516 | +521.4% |
| Amounts payable after more than one year | 17 | €26,222 | €231,167 | +€204,945 | +781.6% |
| Financial debts | 170/4 | €26,222 | €231,167 | +€204,945 | +781.6% |
| Amounts payable within one year | 42/48 | €30,076 | €115,427 | +€85,351 | +283.8% |
| Current portion of amounts payable after more than one year | 42 | €8,799 | €25,513 | +€16,713 | +189.9% |
| Trade debts | 44 | €10,031 | €23,301 | +€13,270 | +132.3% |
| Suppliers | 440/4 | €10,031 | €23,301 | +€13,270 | +132.3% |
| Taxes, remuneration and social security | 45 | €10,371 | €6,031 | -€4,341 | -41.9% |
| Taxes | 450/3 | €10,371 | €6,031 | -€4,341 | -41.9% |
| Other amounts payable | 47/48 | €874 | €60,583 | +€59,709 | +6829.6% |
| Accrued charges and deferred income | 492/3 | - | €3,220 | +€3,220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,896 | €29,452 | +€9,556 | +48.0% |
| Other operating charges | 640/8 | €484 | €3,462 | +€2,978 | +615.1% |
| Gross operating margin | 9900 | €103,496 | €132,785 | +€29,288 | +28.3% |
| Operating profit (loss) | 9901 | €83,116 | €99,871 | +€16,755 | +20.2% |
| Financial income | 75/76B | €8 | €3 | -€5 | -64.0% |
| Recurring financial income | 75 | €8 | €3 | -€5 | -64.0% |
| Financial charges | 65/66B | €816 | €6,352 | +€5,536 | +678.4% |
| Recurring financial charges | 65 | €816 | €6,352 | +€5,536 | +678.4% |
| Profit (loss) for the period before taxes | 9903 | €82,309 | €93,522 | +€11,213 | +13.6% |
| Income taxes | 67/77 | €22,888 | €21,275 | -€1,614 | -7.0% |
| Profit (loss) for the period | 9904 | €59,420 | €72,247 | +€12,827 | +21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,420 | €72,247 | +€12,827 | +21.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.