PRICKARTZ - Electricité Générale: what changed
What changed
PRICKARTZ - Electricité Générale
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€17,293
2024 · €19,842-€2,549
Equity
€138,908
2024 · €121,615+€17,293
Cash
€1,752
2024 · €1,111+€641
Balance sheet total
€162,736
2024 · €143,262+€19,474
Largest movements
Assets
- Receivables within one year +€24,232
up €24,232 (+18.9%), from €128,306 to €152,538
of which Other amounts receivable: +€24,770
- Tangible fixed assets -€5,400
down €5,400 (-39.6%), from €13,646 to €8,246
of which Leasing and similar rights: -€5,252
Equity and liabilities
- Reserves +€17,293
up €17,293 (+16.0%), from €107,981 to €125,274
of which Distributable reserves: +€17,293
- Tax, wage and social debts +€5,327
up €5,327 (+62.1%), from €8,577 to €13,904
- Debts after one year -€3,160
down €3,160 (-42.5%), from €7,430 to €4,270
Income statement
- Taxes +€1,355
up €1,355 (+24.5%), from €5,531 to €6,886
- Gross operating margin -€1,292
down €1,292 (-5.2%), from €24,837 to €23,546
- Other operating charges +€520
up €520 (+1,139%), from €46 to €566
- Financial income +€501
up €501 (+7.4%), from €6,821 to €7,322
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
€19,842
Gross operating margin
-€1,292
Depreciation
+€55
Other operating charges
-€520
Other operating items
-€80
Financial income
+€501
Financial charges
+€141
Taxes
-€1,355
Result 2025
€17,293
raises the resultlowers the resultnot broken down further in the accounts
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
+€3,639
Investment
€0
Financing
-€2,997
Cash 2024
€1,111
From operations (derived)
+€3,639
Net result for the year
+€17,293
Depreciation
+€5,400
Receivables within one year
-€24,232
Trade debts
-€149
Tax, wage and social debts
+€5,327
Financing
-€2,997
Debts after one year
-€3,160
Short-term financial debts
+€163
Cash 2025
€1,752
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,262 | €162,736 | +€19,474 | +13.6% |
| Fixed assets | 21/28 | €13,846 | €8,446 | -€5,400 | -39.0% |
| Tangible fixed assets | 22/27 | €13,646 | €8,246 | -€5,400 | -39.6% |
| Plant, machinery and equipment | 23 | €148 | - | -€148 | |
| Leasing and similar rights | 25 | €13,498 | €8,246 | -€5,252 | -38.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €129,417 | €154,290 | +€24,874 | +19.2% |
| Amounts receivable within one year | 40/41 | €128,306 | €152,538 | +€24,232 | +18.9% |
| Trade receivables | 40 | €4,047 | €3,509 | -€537 | -13.3% |
| Other amounts receivable | 41 | €124,259 | €149,029 | +€24,770 | +19.9% |
| Cash at bank and in hand | 54/58 | €1,111 | €1,752 | +€641 | +57.7% |
| Total equity and liabilities | 10/49 | €143,262 | €162,736 | +€19,474 | +13.6% |
| Equity | 10/15 | €121,615 | €138,908 | +€17,293 | +14.2% |
| Contributions | 10/11 | €13,634 | €13,634 | = | 0.0% |
| Reserves | 13 | €107,981 | €125,274 | +€17,293 | +16.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Own shares acquired | 1312 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €106,122 | €123,414 | +€17,293 | +16.3% |
| Amounts payable | 17/49 | €21,648 | €23,828 | +€2,181 | +10.1% |
| Amounts payable after more than one year | 17 | €7,430 | €4,270 | -€3,160 | -42.5% |
| Financial debts | 170/4 | €7,430 | €4,270 | -€3,160 | -42.5% |
| Amounts payable within one year | 42/48 | €14,218 | €19,558 | +€5,340 | +37.6% |
| Financial debts | 43 | €2,997 | €3,160 | +€163 | +5.4% |
| Credit institutions | 430/8 | €2,997 | €3,160 | +€163 | +5.4% |
| Trade debts | 44 | €2,644 | €2,494 | -€149 | -5.7% |
| Suppliers | 440/4 | €2,644 | €2,494 | -€149 | -5.7% |
| Taxes, remuneration and social security | 45 | €8,577 | €13,904 | +€5,327 | +62.1% |
| Taxes | 450/3 | €8,577 | €13,904 | +€5,327 | +62.1% |
| Non-recurring operating income | 76A | €986 | - | -€986 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,455 | €5,400 | -€55 | -1.0% |
| Other operating charges | 640/8 | €46 | €566 | +€520 | +1,139% |
| Non-recurring operating charges | 66A | - | €80 | +€80 | |
| Gross operating margin | 9900 | €24,837 | €23,546 | -€1,292 | -5.2% |
| Operating profit (loss) | 9901 | €19,337 | €17,500 | -€1,837 | -9.5% |
| Financial income | 75/76B | €6,821 | €7,322 | +€501 | +7.4% |
| Recurring financial income | 75 | €6,821 | €7,322 | +€501 | +7.4% |
| Financial charges | 65/66B | €784 | €643 | -€141 | -18.0% |
| Recurring financial charges | 65 | €784 | €643 | -€141 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €25,373 | €24,179 | -€1,194 | -4.7% |
| Income taxes | 67/77 | €5,531 | €6,886 | +€1,355 | +24.5% |
| Profit (loss) for the period | 9904 | €19,842 | €17,293 | -€2,549 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,842 | €17,293 | -€2,549 | -12.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.