TELECTRO IMMO: what changed
Two fiscal 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.
TELECTRO IMMO
Largest movements
- Tangible fixed assets -€4,113
down €4,113 (-20.2%), from €20,346 to €16,232
of which Land and buildings: -€4,113
- Cash -€1,335
down €1,335 (-97.7%), from €1,366 to €31
mainly Net result for the year (-€9,842)
- Receivables within one year -€817
down €817 (-77.3%), from €1,057 to €240
- Profit (loss) carried forward -€9,842
down €9,842 (-4.8%), from -€207,049 to -€216,890
- Other debts +€3,500
up €3,500 (+5.2%), from €66,829 to €70,329
- Gross operating margin +€10,383
up €10,383 (+78.7%), from -€13,197 to -€2,814
- Purchases and services -€8,030
down €8,030 (-32.2%), from €24,928 to €16,898
- Turnover +€2,017
up €2,017 (+17.3%), from €11,667 to €13,684
- Other operating charges +€1,411
up €1,411 (+93.8%), from €1,504 to €2,915
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.
Cash bridge derived
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 | €22,769 | €16,504 | -€6,265 | -27.5% |
| Fixed assets | 21/28 | €20,346 | €16,232 | -€4,113 | -20.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €20,346 | €16,232 | -€4,113 | -20.2% |
| Land and buildings | 22 | €20,346 | €16,232 | -€4,113 | -20.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,423 | €271 | -€2,152 | -88.8% |
| Amounts receivable within one year | 40/41 | €1,057 | €240 | -€817 | -77.3% |
| Trade receivables | 40 | €1,057 | €240 | -€817 | -77.3% |
| Cash at bank and in hand | 54/58 | €1,366 | €31 | -€1,335 | -97.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €22,769 | €16,504 | -€6,265 | -27.5% |
| Equity | 10/15 | -€44,061 | -€53,902 | -€9,842 | -22.3% |
| Contributions | 10/11 | €107,756 | €107,756 | = | 0.0% |
| Revaluation surpluses | 12 | €49,632 | €49,632 | = | 0.0% |
| Reserves | 13 | €5,600 | €5,600 | = | 0.0% |
| Distributable reserves | 133 | €5,600 | €5,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,049 | -€216,890 | -€9,842 | -4.8% |
| Amounts payable | 17/49 | €66,829 | €70,406 | +€3,576 | +5.4% |
| Amounts payable within one year | 42/48 | €66,829 | €70,406 | +€3,576 | +5.4% |
| Trade debts | 44 | €0 | €76 | +€76 | |
| Suppliers | 440/4 | €0 | €76 | +€76 | |
| Other amounts payable | 47/48 | €66,829 | €70,329 | +€3,500 | +5.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €11,667 | €13,684 | +€2,017 | +17.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,928 | €16,898 | -€8,030 | -32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,113 | €4,113 | = | 0.0% |
| Other operating charges | 640/8 | €1,504 | €2,915 | +€1,411 | +93.8% |
| Gross operating margin | 9900 | -€13,197 | -€2,814 | +€10,383 | +78.7% |
| Operating profit (loss) | 9901 | -€18,814 | -€9,842 | +€8,972 | +47.7% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€18,814 | -€9,842 | +€8,972 | +47.7% |
| Profit (loss) for the period | 9904 | -€18,814 | -€9,842 | +€8,972 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,814 | -€9,842 | +€8,972 | +47.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.