SILECTRIC TECHNICS: 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.
SILECTRIC TECHNICS
Largest movements
- Receivables within one year +€43,726
up €43,726 (+116%), from €37,849 to €81,575
of which Trade receivables: +€49,751
- Tangible fixed assets -€2,075
down €2,075 (-21.0%), from €9,883 to €7,808
of which Plant, machinery and equipment: -€1,781
- Other debts +€29,607
up €29,607 (+95.3%), from €31,077 to €60,684
- Trade debts +€8,659
up €8,659 (+214%), from €4,048 to €12,707
- Tax, wage and social debts +€2,639
up €2,639 (+53.6%), from €4,920 to €7,559
- Profit (loss) carried forward +€1,532
up €1,532 (+18.1%), from €8,449 to €9,981
- Gross operating margin -€6,325
down €6,325 (-58.9%), from €10,738 to €4,413
- Taxes -€1,836
down €1,836 (-83.5%), from €2,199 to €363
- Financial income -€655
down €655 (-95.4%), from €687 to €32
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 | €53,148 | €95,586 | +€42,437 | +79.8% |
| Fixed assets | 21/28 | €14,745 | €12,670 | -€2,075 | -14.1% |
| Tangible fixed assets | 22/27 | €9,883 | €7,808 | -€2,075 | -21.0% |
| Land and buildings | 22 | €3,547 | €3,352 | -€195 | -5.5% |
| Plant, machinery and equipment | 23 | €5,529 | €3,748 | -€1,781 | -32.2% |
| Furniture and vehicles | 24 | €807 | €708 | -€99 | -12.3% |
| Financial fixed assets | 28 | €4,862 | €4,862 | = | 0.0% |
| Current assets | 29/58 | €38,404 | €82,916 | +€44,512 | +116% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,849 | €81,575 | +€43,726 | +116% |
| Trade receivables | 40 | €21,591 | €71,342 | +€49,751 | +230% |
| Other amounts receivable | 41 | €16,258 | €10,233 | -€6,025 | -37.1% |
| Cash at bank and in hand | 54/58 | €55 | €841 | +€787 | +1,442% |
| Total equity and liabilities | 10/49 | €53,148 | €95,586 | +€42,437 | +79.8% |
| Equity | 10/15 | €10,949 | €12,481 | +€1,532 | +14.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,449 | €9,981 | +€1,532 | +18.1% |
| Amounts payable | 17/49 | €42,199 | €83,104 | +€40,905 | +96.9% |
| Amounts payable within one year | 42/48 | €40,599 | €81,504 | +€40,905 | +101% |
| Trade debts | 44 | €4,048 | €12,707 | +€8,659 | +214% |
| Suppliers | 440/4 | €4,048 | €12,707 | +€8,659 | +214% |
| Advances received on contracts in progress | 46 | €554 | €554 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,920 | €7,559 | +€2,639 | +53.6% |
| Taxes | 450/3 | €4,920 | €7,559 | +€2,639 | +53.6% |
| Other amounts payable | 47/48 | €31,077 | €60,684 | +€29,607 | +95.3% |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,600 | = | 0.0% |
| Non-recurring operating income | 76A | €7,937 | - | -€7,937 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €2,075 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €10,738 | €4,413 | -€6,325 | -58.9% |
| Operating profit (loss) | 9901 | €8,601 | €2,276 | -€6,325 | -73.5% |
| Financial income | 75/76B | €687 | €32 | -€655 | -95.4% |
| Recurring financial income | 75 | €687 | €32 | -€655 | -95.4% |
| Financial charges | 65/66B | €402 | €413 | +€11 | +2.7% |
| Recurring financial charges | 65 | €402 | €413 | +€11 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €8,886 | €1,896 | -€6,991 | -78.7% |
| Income taxes | 67/77 | €2,199 | €363 | -€1,836 | -83.5% |
| Profit (loss) for the period | 9904 | €6,687 | €1,532 | -€5,155 | -77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,687 | €1,532 | -€5,155 | -77.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.