VAN GILS ELECTRO: 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.
VAN GILS ELECTRO
Largest movements
- Stocks and contracts +€5,027
up €5,027 (+1.6%), from €308,649 to €313,676
- Tangible fixed assets -€4,162
down €4,162 (-89.9%), from €4,628 to €467
- Debts after one year +€10,550
up €10,550 (+5.4%), from €194,614 to €205,164
- Profit (loss) carried forward -€8,426
down €8,426 (-30.6%), from €27,577 to €19,151
- Purchases and services -€2,919
down €2,919 (-34.6%), from €8,428 to €5,509
- Depreciation -€2,476
down €2,476 (-37.3%), from €6,638 to €4,162
- Gross operating margin +€2,312
up €2,312 (+37.0%), from -€6,254 to -€3,943
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 | €334,243 | €334,857 | +€614 | +0.2% |
| Fixed assets | 21/28 | €23,228 | €19,067 | -€4,162 | -17.9% |
| Tangible fixed assets | 22/27 | €4,628 | €467 | -€4,162 | -89.9% |
| Furniture and vehicles | 24 | €4,628 | €467 | -€4,162 | -89.9% |
| Financial fixed assets | 28 | €18,600 | €18,600 | = | 0.0% |
| Current assets | 29/58 | €311,014 | €315,790 | +€4,776 | +1.5% |
| Stocks and contracts in progress | 3 | €308,649 | €313,676 | +€5,027 | +1.6% |
| Stocks | 30/36 | €308,649 | €313,676 | +€5,027 | +1.6% |
| Amounts receivable within one year | 40/41 | €845 | €721 | -€124 | -14.7% |
| Other amounts receivable | 41 | €845 | €721 | -€124 | -14.7% |
| Cash at bank and in hand | 54/58 | €928 | €778 | -€150 | -16.1% |
| Deferred charges and accrued income | 490/1 | €593 | €616 | +€23 | +3.9% |
| Total equity and liabilities | 10/49 | €334,243 | €334,857 | +€614 | +0.2% |
| Equity | 10/15 | €80,944 | €72,518 | -€8,426 | -10.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €34,776 | €34,776 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €32,917 | €32,917 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,577 | €19,151 | -€8,426 | -30.6% |
| Amounts payable | 17/49 | €253,298 | €262,339 | +€9,040 | +3.6% |
| Amounts payable after more than one year | 17 | €194,614 | €205,164 | +€10,550 | +5.4% |
| Financial debts | 170/4 | €194,614 | €205,164 | +€10,550 | +5.4% |
| Amounts payable within one year | 42/48 | €58,684 | €57,174 | -€1,510 | -2.6% |
| Trade debts | 44 | €16,830 | €16,887 | +€57 | +0.3% |
| Suppliers | 440/4 | €16,830 | €16,887 | +€57 | +0.3% |
| Other amounts payable | 47/48 | €41,854 | €40,287 | -€1,567 | -3.7% |
| Turnover | 70 | €58 | - | -€58 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,428 | €5,509 | -€2,919 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,638 | €4,162 | -€2,476 | -37.3% |
| Other operating charges | 640/8 | €242 | €236 | -€6 | -2.4% |
| Gross operating margin | 9900 | -€6,254 | -€3,943 | +€2,312 | +37.0% |
| Operating profit (loss) | 9901 | -€13,134 | -€8,341 | +€4,794 | +36.5% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.3% |
| Financial charges | 65/66B | €39 | €85 | +€46 | +116.9% |
| Recurring financial charges | 65 | €39 | €85 | +€46 | +116.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,171 | -€8,426 | +€4,745 | +36.0% |
| Profit (loss) for the period | 9904 | -€13,171 | -€8,426 | +€4,745 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,171 | -€8,426 | +€4,745 | +36.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.