SC ELEC NAMUR: what changed
SC ELEC NAMUR
Largest movements
- Cash -€56,903
down €56,903 (-69.3%), from €82,132 to €25,229
mainly Contributions, distributions and other (-€90,000) and Receivables within one year (-€8,956)
- Receivables within one year +€8,956
up €8,956 (+48.1%), from €18,613 to €27,569
of which Other amounts receivable: +€9,922
- Tangible fixed assets -€7,926
down €7,926 (-27.4%), from €28,917 to €20,991
of which Furniture and vehicles: -€7,187
- Profit (loss) carried forward -€49,324
down €49,324 (-53.9%), from €91,432 to €42,108
- Tax, wage and social debts -€4,854
down €4,854 (-17.4%), from €27,846 to €22,992
of which Taxes: -€4,434
- Trade debts -€1,372
down €1,372 (-25.6%), from €5,356 to €3,984
- Gross operating margin -€16,723
down €16,723 (-12.9%), from €130,065 to €113,342
- Taxes -€3,986
down €3,986 (-25.0%), from €15,960 to €11,974
- Depreciation +€2,573
up €2,573 (+48.1%), from €5,353 to €7,926
- Other operating charges -€1,456
down €1,456 (-58.4%), from €2,492 to €1,035
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,574 | €74,084 | -€56,490 | -43.3% |
| Fixed assets | 21/28 | €29,122 | €21,196 | -€7,926 | -27.2% |
| Tangible fixed assets | 22/27 | €28,917 | €20,991 | -€7,926 | -27.4% |
| Plant, machinery and equipment | 23 | €2,185 | €1,446 | -€740 | -33.8% |
| Furniture and vehicles | 24 | €26,731 | €19,545 | -€7,187 | -26.9% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €101,452 | €52,888 | -€48,564 | -47.9% |
| Amounts receivable within one year | 40/41 | €18,613 | €27,569 | +€8,956 | +48.1% |
| Trade receivables | 40 | €17,209 | €16,244 | -€966 | -5.6% |
| Other amounts receivable | 41 | €1,403 | €11,325 | +€9,922 | +707% |
| Cash at bank and in hand | 54/58 | €82,132 | €25,229 | -€56,903 | -69.3% |
| Deferred charges and accrued income | 490/1 | €707 | €91 | -€617 | -87.2% |
| Total equity and liabilities | 10/49 | €130,574 | €74,084 | -€56,490 | -43.3% |
| Equity | 10/15 | €96,432 | €47,108 | -€49,324 | -51.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,432 | €42,108 | -€49,324 | -53.9% |
| Amounts payable | 17/49 | €34,142 | €26,975 | -€7,166 | -21.0% |
| Amounts payable within one year | 42/48 | €34,142 | €26,975 | -€7,166 | -21.0% |
| Trade debts | 44 | €5,356 | €3,984 | -€1,372 | -25.6% |
| Suppliers | 440/4 | €5,356 | €3,984 | -€1,372 | -25.6% |
| Taxes, remuneration and social security | 45 | €27,846 | €22,992 | -€4,854 | -17.4% |
| Taxes | 450/3 | €16,458 | €12,024 | -€4,434 | -26.9% |
| Remuneration and social security | 454/9 | €11,389 | €10,968 | -€421 | -3.7% |
| Other amounts payable | 47/48 | €940 | €0 | -€940 | -100% |
| Non-recurring operating income | 76A | - | €19,159 | +€19,159 | |
| Remuneration, social security and pensions | 62 | €52,014 | €51,736 | -€278 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,353 | €7,926 | +€2,573 | +48.1% |
| Other operating charges | 640/8 | €2,492 | €1,035 | -€1,456 | -58.4% |
| Gross operating margin | 9900 | €130,065 | €113,342 | -€16,723 | -12.9% |
| Operating profit (loss) | 9901 | €70,206 | €52,644 | -€17,562 | -25.0% |
| Financial income | 75/76B | €65 | €216 | +€151 | +230% |
| Recurring financial income | 75 | €65 | €216 | +€151 | +230% |
| Financial charges | 65/66B | €186 | €210 | +€24 | +12.8% |
| Recurring financial charges | 65 | €186 | €210 | +€24 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €70,086 | €52,650 | -€17,435 | -24.9% |
| Income taxes | 67/77 | €15,960 | €11,974 | -€3,986 | -25.0% |
| Profit (loss) for the period | 9904 | €54,126 | €40,676 | -€13,449 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,126 | €40,676 | -€13,449 | -24.8% |
Next steps
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 7 November 2026 via checked.be.