SCIEUR ELEC: what changed
What changed
SCIEUR ELEC
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€400,523
2024 · €308,462+€92,061
Equity
€20,460
2024 · €31,701-€11,241
Cash
€239,866
2024 · €193,851+€46,015
Balance sheet total
€978,454
2024 · €623,547+€354,907
Largest movements
Assets
- Receivables within one year +€234,129
up €234,129 (+99.4%), from €235,425 to €469,554
of which Trade receivables: +€255,673
- Tangible fixed assets +€72,180
up €72,180 (+48.8%), from €147,991 to €220,171
of which Furniture and vehicles: +€66,784
- Cash +€46,015
up €46,015 (+23.7%), from €193,851 to €239,866
mainly Net result for the year (+€400,523) and Trade debts (+€191,187)
Equity and liabilities
- Trade debts +€191,187
up €191,187 (+192%), from €99,585 to €290,772
- Other debts +€113,919
up €113,919 (+37.4%), from €304,414 to €418,332
- Debts after one year +€29,898
up €29,898 (+29.9%), from €100,033 to €129,930
- Current portion of long-term debt +€27,482
up €27,482 (+77.7%), from €35,376 to €62,858
- Profit (loss) carried forward -€11,241
down €11,241 (-100%), from €11,241 to €0
Income statement
- Gross operating margin +€239,972
up €239,972 (+30.8%), from €779,003 to €1.0m
- Staff costs +€87,339
up €87,339 (+27.0%), from €323,199 to €410,538
- Taxes +€29,720
up €29,720 (+30.8%), from €96,555 to €126,275
- Depreciation +€25,656
up €25,656 (+85.8%), from €29,913 to €55,569
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
€308,462
Gross operating margin
+€239,972
Staff costs
-€87,339
Depreciation
-€25,656
Other operating charges
+€256
Financial income
+€944
Financial charges
-€6,398
Taxes
-€29,720
Result 2025
€400,523
raises the resultlowers the result
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
+€528,671
Investment
-€127,749
Financing
-€354,908
Cash 2024
€193,851
From operations (derived)
+€528,671
Net result for the year
+€400,523
Depreciation
+€55,569
Smaller working-capital items
+€779
Receivables within one year
-€234,129
Deferred charges and accrued income
-€3,375
Trade debts
+€191,187
Tax, wage and social debts
+€4,198
Other debts
+€113,919
Investment (derived)
-€127,749
Investment in fixed assets (net)
-€127,749
Financing
-€354,908
Debts after one year
+€29,898
Current portion of long-term debt
+€27,482
Short-term financial debts
-€523
Contributions, distributions and other
-€411,764
Cash 2025
€239,866
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €623,547 | €978,454 | +€354,907 | +56.9% |
| Fixed assets | 21/28 | €148,891 | €221,071 | +€72,180 | +48.5% |
| Tangible fixed assets | 22/27 | €147,991 | €220,171 | +€72,180 | +48.8% |
| Plant, machinery and equipment | 23 | €10,795 | €16,422 | +€5,627 | +52.1% |
| Furniture and vehicles | 24 | €136,966 | €203,750 | +€66,784 | +48.8% |
| Leasing and similar rights | 25 | €231 | €0 | -€231 | -100% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €474,656 | €757,383 | +€282,727 | +59.6% |
| Stocks and contracts in progress | 3 | €38,627 | €37,836 | -€791 | -2.0% |
| Stocks | 30/36 | €38,627 | €37,836 | -€791 | -2.0% |
| Amounts receivable within one year | 40/41 | €235,425 | €469,554 | +€234,129 | +99.4% |
| Trade receivables | 40 | €171,826 | €427,499 | +€255,673 | +149% |
| Other amounts receivable | 41 | €63,599 | €42,055 | -€21,544 | -33.9% |
| Cash at bank and in hand | 54/58 | €193,851 | €239,866 | +€46,015 | +23.7% |
| Deferred charges and accrued income | 490/1 | €6,753 | €10,128 | +€3,375 | +50.0% |
| Total equity and liabilities | 10/49 | €623,547 | €978,454 | +€354,907 | +56.9% |
| Equity | 10/15 | €31,701 | €20,460 | -€11,241 | -35.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,241 | €0 | -€11,241 | -100% |
| Amounts payable | 17/49 | €591,846 | €957,994 | +€366,148 | +61.9% |
| Amounts payable after more than one year | 17 | €100,033 | €129,930 | +€29,898 | +29.9% |
| Financial debts | 170/4 | €100,033 | €129,930 | +€29,898 | +29.9% |
| Amounts payable within one year | 42/48 | €491,801 | €828,064 | +€336,263 | +68.4% |
| Current portion of amounts payable after more than one year | 42 | €35,376 | €62,858 | +€27,482 | +77.7% |
| Financial debts | 43 | €1,865 | €1,342 | -€523 | -28.0% |
| Credit institutions | 430/8 | €1,865 | €1,342 | -€523 | -28.0% |
| Trade debts | 44 | €99,585 | €290,772 | +€191,187 | +192% |
| Suppliers | 440/4 | €99,585 | €290,772 | +€191,187 | +192% |
| Taxes, remuneration and social security | 45 | €50,561 | €54,759 | +€4,198 | +8.3% |
| Taxes | 450/3 | €5,368 | €6,574 | +€1,206 | +22.5% |
| Remuneration and social security | 454/9 | €45,193 | €48,185 | +€2,992 | +6.6% |
| Other amounts payable | 47/48 | €304,414 | €418,332 | +€113,919 | +37.4% |
| Accrued charges and deferred income | 492/3 | €12 | €0 | -€12 | -100% |
| Remuneration, social security and pensions | 62 | €323,199 | €410,538 | +€87,339 | +27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,913 | €55,569 | +€25,656 | +85.8% |
| Other operating charges | 640/8 | €1,842 | €1,586 | -€256 | -13.9% |
| Gross operating margin | 9900 | €779,003 | €1,018,975 | +€239,972 | +30.8% |
| Operating profit (loss) | 9901 | €424,048 | €551,282 | +€127,234 | +30.0% |
| Financial income | 75/76B | €9,604 | €10,548 | +€944 | +9.8% |
| Recurring financial income | 75 | €9,604 | €10,548 | +€944 | +9.8% |
| Financial charges | 65/66B | €28,634 | €35,032 | +€6,398 | +22.3% |
| Recurring financial charges | 65 | €28,634 | €35,032 | +€6,398 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €405,017 | €526,798 | +€121,781 | +30.1% |
| Income taxes | 67/77 | €96,555 | €126,275 | +€29,720 | +30.8% |
| Profit (loss) for the period | 9904 | €308,462 | €400,523 | +€92,061 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €308,462 | €400,523 | +€92,061 | +29.8% |
Next steps
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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 2 November 2026 via checked.be.