My Electro: 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.
My Electro
Largest movements
- Cash -€11,363
down €11,363 (-7.4%), from €154,423 to €143,060
mainly Trade debts (-€19,456) and Tax, wage and social debts (-€9,692)
- Receivables within one year -€10,354
down €10,354 (-77.5%), from €13,355 to €3,000
of which Other amounts receivable: -€12,330
- Stocks and contracts -€8,350
down €8,350 (-22.8%), from €36,593 to €28,243
- Tangible fixed assets -€7,291
down €7,291 (-27.6%), from €26,428 to €19,137
of which Furniture and vehicles: -€5,996
- Trade debts -€19,456
down €19,456 (-22.9%), from €84,883 to €65,427
- Tax, wage and social debts -€9,692
down €9,692 (-56.7%), from €17,103 to €7,411
- Profit (loss) carried forward -€7,538
down €7,538 (-7.3%), from €103,568 to €96,030
- Gross operating margin -€36,721
down €36,721 (-79.5%), from €46,209 to €9,488
- Depreciation +€6,997
up €6,997 (+163%), from €4,294 to €11,291
- Other operating charges +€1,917
up €1,917 (+61.0%), from €3,145 to €5,062
- Financial income -€1,002
down €1,002 (-35.8%), from €2,801 to €1,799
- Staff costs -€990
down €990 (-29.8%), from €3,315 to €2,326
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 | €230,835 | €193,477 | -€37,358 | -16.2% |
| Fixed assets | 21/28 | €26,464 | €19,173 | -€7,291 | -27.5% |
| Tangible fixed assets | 22/27 | €26,428 | €19,137 | -€7,291 | -27.6% |
| Plant, machinery and equipment | 23 | €3,179 | €1,885 | -€1,295 | -40.7% |
| Furniture and vehicles | 24 | €23,248 | €17,252 | -€5,996 | -25.8% |
| Financial fixed assets | 28 | €36 | €36 | = | 0.0% |
| Current assets | 29/58 | €204,371 | €174,303 | -€30,067 | -14.7% |
| Stocks and contracts in progress | 3 | €36,593 | €28,243 | -€8,350 | -22.8% |
| Stocks | 30/36 | €36,593 | €28,243 | -€8,350 | -22.8% |
| Amounts receivable within one year | 40/41 | €13,355 | €3,000 | -€10,354 | -77.5% |
| Trade receivables | 40 | €1,025 | €3,000 | +€1,976 | +193% |
| Other amounts receivable | 41 | €12,330 | - | -€12,330 | |
| Cash at bank and in hand | 54/58 | €154,423 | €143,060 | -€11,363 | -7.4% |
| Total equity and liabilities | 10/49 | €230,835 | €193,477 | -€37,358 | -16.2% |
| Equity | 10/15 | €127,828 | €120,290 | -€7,538 | -5.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Distributable reserves | 133 | €11,860 | €11,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,568 | €96,030 | -€7,538 | -7.3% |
| Amounts payable | 17/49 | €103,007 | €73,186 | -€29,821 | -29.0% |
| Amounts payable within one year | 42/48 | €103,007 | €73,186 | -€29,821 | -29.0% |
| Trade debts | 44 | €84,883 | €65,427 | -€19,456 | -22.9% |
| Suppliers | 440/4 | €84,883 | €65,427 | -€19,456 | -22.9% |
| Taxes, remuneration and social security | 45 | €17,103 | €7,411 | -€9,692 | -56.7% |
| Taxes | 450/3 | €17,103 | €7,411 | -€9,692 | -56.7% |
| Other amounts payable | 47/48 | €1,020 | €348 | -€673 | -65.9% |
| Remuneration, social security and pensions | 62 | €3,315 | €2,326 | -€990 | -29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,294 | €11,291 | +€6,997 | +163% |
| Other operating charges | 640/8 | €3,145 | €5,062 | +€1,917 | +61.0% |
| Gross operating margin | 9900 | €46,209 | €9,488 | -€36,721 | -79.5% |
| Operating profit (loss) | 9901 | €35,454 | -€9,191 | -€44,645 | |
| Financial income | 75/76B | €2,801 | €1,799 | -€1,002 | -35.8% |
| Recurring financial income | 75 | €2,801 | €1,799 | -€1,002 | -35.8% |
| Financial charges | 65/66B | €214 | €249 | +€35 | +16.4% |
| Recurring financial charges | 65 | €214 | €249 | +€35 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | €38,041 | -€7,642 | -€45,683 | |
| Income taxes | 67/77 | €541 | -€104 | -€645 | |
| Profit (loss) for the period | 9904 | €37,500 | -€7,538 | -€45,038 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,500 | -€7,538 | -€45,038 |
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 18 October 2026 via checked.be.