RC ELECTRICITE: 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.
RC ELECTRICITE
Largest movements
- Stocks and contracts +€17,658
up €17,658 (+44.3%), from €39,823 to €57,481
of which Stocks: +€21,658
- Receivables within one year -€10,140
down €10,140 (-12.4%), from €82,034 to €71,894
of which Trade receivables: -€12,793
- Reserves +€24,890
up €24,890 (+18.7%), from €132,780 to €157,670
of which Distributable reserves: +€24,890
- Other debts -€23,810
no longer reported in 2024 (was €23,810)
- Trade debts +€4,278
up €4,278 (+55.4%), from €7,719 to €11,997
- Gross operating margin -€4,817
down €4,817 (-10.3%), from €46,661 to €41,844
- Taxes -€1,080
down €1,080 (-10.1%), from €10,732 to €9,653
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,120 | €190,752 | +€5,632 | +3.0% |
| Fixed assets | 21/28 | €5,413 | €3,943 | -€1,471 | -27.2% |
| Tangible fixed assets | 22/27 | €5,110 | €3,639 | -€1,471 | -28.8% |
| Plant, machinery and equipment | 23 | €2,536 | €1,738 | -€798 | -31.5% |
| Furniture and vehicles | 24 | €1,734 | €1,256 | -€478 | -27.6% |
| Other tangible fixed assets | 26 | €839 | €645 | -€194 | -23.2% |
| Financial fixed assets | 28 | €304 | €304 | = | 0.0% |
| Current assets | 29/58 | €179,707 | €186,809 | +€7,103 | +4.0% |
| Stocks and contracts in progress | 3 | €39,823 | €57,481 | +€17,658 | +44.3% |
| Stocks | 30/36 | €34,323 | €55,981 | +€21,658 | +63.1% |
| Contracts in progress | 37 | €5,500 | €1,500 | -€4,000 | -72.7% |
| Amounts receivable within one year | 40/41 | €82,034 | €71,894 | -€10,140 | -12.4% |
| Trade receivables | 40 | €74,172 | €61,379 | -€12,793 | -17.2% |
| Other amounts receivable | 41 | €7,862 | €10,515 | +€2,654 | +33.8% |
| Cash at bank and in hand | 54/58 | €57,163 | €56,595 | -€568 | -1.0% |
| Deferred charges and accrued income | 490/1 | €687 | €839 | +€152 | +22.2% |
| Total equity and liabilities | 10/49 | €185,120 | €190,752 | +€5,632 | +3.0% |
| Equity | 10/15 | €151,431 | €176,321 | +€24,890 | +16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €132,780 | €157,670 | +€24,890 | +18.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €130,920 | €155,810 | +€24,890 | +19.0% |
| Profit (loss) carried forward | 14 | €51 | €51 | = | 0.0% |
| Amounts payable | 17/49 | €33,689 | €14,431 | -€19,258 | -57.2% |
| Amounts payable within one year | 42/48 | €33,689 | €14,431 | -€19,258 | -57.2% |
| Trade debts | 44 | €7,719 | €11,997 | +€4,278 | +55.4% |
| Suppliers | 440/4 | €7,719 | €11,997 | +€4,278 | +55.4% |
| Taxes, remuneration and social security | 45 | €2,161 | €2,434 | +€273 | +12.6% |
| Taxes | 450/3 | €72 | €145 | +€73 | +102% |
| Remuneration and social security | 454/9 | €2,089 | €2,289 | +€200 | +9.6% |
| Other amounts payable | 47/48 | €23,810 | - | -€23,810 | |
| Non-recurring operating income | 76A | - | €10,189 | +€10,189 | |
| Remuneration, social security and pensions | 62 | €4,530 | €4,991 | +€461 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,602 | €1,471 | -€131 | -8.2% |
| Other operating charges | 640/8 | €1,055 | €761 | -€294 | -27.9% |
| Gross operating margin | 9900 | €46,661 | €41,844 | -€4,817 | -10.3% |
| Operating profit (loss) | 9901 | €39,475 | €34,621 | -€4,853 | -12.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €57 | €79 | +€22 | +39.3% |
| Recurring financial charges | 65 | €57 | €79 | +€22 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €39,418 | €34,543 | -€4,876 | -12.4% |
| Income taxes | 67/77 | €10,732 | €9,653 | -€1,080 | -10.1% |
| Profit (loss) for the period | 9904 | €28,686 | €24,890 | -€3,796 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,686 | €24,890 | -€3,796 | -13.2% |
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 22 October 2026 via checked.be.