LIGHTNING GENERAL ELECTRICITY: 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.
LIGHTNING GENERAL ELECTRICITY
Largest movements
- Receivables within one year +€9,619
up €9,619 (+15.1%), from €63,530 to €73,150
of which Trade receivables: +€21,058
- Profit (loss) carried forward +€11,585
up €11,585 (+53.6%), from €21,630 to €33,215
- Trade debts -€1,660
down €1,660 (-9.2%), from €18,083 to €16,423
- Gross operating margin +€2,657
up €2,657 (+33.3%), from €7,976 to €10,632
- Financial income +€1,763
new in 2024: €1,763
- Other operating charges -€473
down €473 (-42.7%), from €1,109 to €636
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,575 | €75,203 | +€9,628 | +14.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €65,575 | €75,203 | +€9,628 | +14.7% |
| Stocks and contracts in progress | 3 | €1,872 | €1,872 | = | 0.0% |
| Stocks | 30/36 | €1,872 | €1,872 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €63,530 | €73,150 | +€9,619 | +15.1% |
| Trade receivables | 40 | €15,869 | €36,927 | +€21,058 | +133% |
| Other amounts receivable | 41 | €47,661 | €36,223 | -€11,438 | -24.0% |
| Deferred charges and accrued income | 490/1 | €173 | €181 | +€8 | +4.7% |
| Total equity and liabilities | 10/49 | €65,575 | €75,203 | +€9,628 | +14.7% |
| Equity | 10/15 | €42,090 | €53,675 | +€11,585 | +27.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,630 | €33,215 | +€11,585 | +53.6% |
| Amounts payable | 17/49 | €23,486 | €21,528 | -€1,958 | -8.3% |
| Amounts payable within one year | 42/48 | €23,486 | €21,528 | -€1,958 | -8.3% |
| Financial debts | 43 | €413 | €116 | -€298 | -72.0% |
| Credit institutions | 430/8 | €413 | €116 | -€298 | -72.0% |
| Trade debts | 44 | €18,083 | €16,423 | -€1,660 | -9.2% |
| Suppliers | 440/4 | €18,083 | €16,423 | -€1,660 | -9.2% |
| Advances received on contracts in progress | 46 | €4,989 | €4,989 | = | 0.0% |
| Other operating charges | 640/8 | €1,109 | €636 | -€473 | -42.7% |
| Gross operating margin | 9900 | €7,976 | €10,632 | +€2,657 | +33.3% |
| Operating profit (loss) | 9901 | €6,867 | €9,997 | +€3,130 | +45.6% |
| Financial income | 75/76B | - | €1,763 | +€1,763 | |
| Recurring financial income | 75 | - | €1,763 | +€1,763 | |
| Financial charges | 65/66B | €170 | €175 | +€5 | +2.8% |
| Recurring financial charges | 65 | €170 | €175 | +€5 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €6,697 | €11,585 | +€4,888 | +73.0% |
| Income taxes | 67/77 | €50 | - | -€50 | |
| Profit (loss) for the period | 9904 | €6,647 | €11,585 | +€4,938 | +74.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,647 | €11,585 | +€4,938 | +74.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.