Volta-Elec: what changed
Volta-Elec
Largest movements
- Tangible fixed assets -€16,958
down €16,958 (-41.7%), from €40,696 to €23,739
of which Furniture and vehicles: -€14,012
- Cash +€14,675
up €14,675 (+22.5%), from €65,212 to €79,887
mainly Net result for the year (+€22,293) and Depreciation (+€19,296)
- Stocks and contracts -€9,000
down €9,000 (-83.3%), from €10,800 to €1,800
- Profit (loss) carried forward +€22,293
up €22,293 (+38.6%), from €57,752 to €80,045
- Other debts -€21,924
down €21,924 (-52.1%), from €42,051 to €20,126
- Trade debts -€20,918
down €20,918 (-96.7%), from €21,624 to €706
- Tax, wage and social debts +€9,856
up €9,856 (+83.5%), from €11,802 to €21,658
of which Remuneration and social security: +€11,226
- Gross operating margin +€9,721
up €9,721 (+22.9%), from €42,470 to €52,191
- Taxes +€3,103
up €3,103 (+60.4%), from €5,138 to €8,241
- Depreciation +€949
up €949 (+5.2%), from €18,347 to €19,296
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 | €142,471 | €131,779 | -€10,693 | -7.5% |
| Fixed assets | 21/28 | €40,696 | €23,739 | -€16,958 | -41.7% |
| Tangible fixed assets | 22/27 | €40,696 | €23,739 | -€16,958 | -41.7% |
| Plant, machinery and equipment | 23 | €4,951 | €2,005 | -€2,945 | -59.5% |
| Furniture and vehicles | 24 | €35,746 | €21,733 | -€14,012 | -39.2% |
| Current assets | 29/58 | €101,775 | €108,040 | +€6,265 | +6.2% |
| Stocks and contracts in progress | 3 | €10,800 | €1,800 | -€9,000 | -83.3% |
| Stocks | 30/36 | €10,800 | €1,800 | -€9,000 | -83.3% |
| Amounts receivable within one year | 40/41 | €25,700 | €26,078 | +€378 | +1.5% |
| Trade receivables | 40 | €24,188 | €22,532 | -€1,656 | -6.8% |
| Other amounts receivable | 41 | €1,512 | €3,546 | +€2,034 | +135% |
| Cash at bank and in hand | 54/58 | €65,212 | €79,887 | +€14,675 | +22.5% |
| Deferred charges and accrued income | 490/1 | €62 | €274 | +€212 | +343% |
| Total equity and liabilities | 10/49 | €142,471 | €131,779 | -€10,693 | -7.5% |
| Equity | 10/15 | €61,535 | €83,828 | +€22,293 | +36.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €783 | €783 | = | 0.0% |
| Non-distributable reserves | 130/1 | €783 | €783 | = | 0.0% |
| Reserves not available under the articles | 1311 | €783 | €783 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,752 | €80,045 | +€22,293 | +38.6% |
| Amounts payable | 17/49 | €80,936 | €47,951 | -€32,985 | -40.8% |
| Amounts payable within one year | 42/48 | €80,936 | €47,951 | -€32,985 | -40.8% |
| Trade debts | 44 | €21,624 | €706 | -€20,918 | -96.7% |
| Suppliers | 440/4 | €21,624 | €706 | -€20,918 | -96.7% |
| Advances received on contracts in progress | 46 | €5,460 | €5,460 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,802 | €21,658 | +€9,856 | +83.5% |
| Taxes | 450/3 | €10,422 | €9,053 | -€1,369 | -13.1% |
| Remuneration and social security | 454/9 | €1,380 | €12,606 | +€11,226 | +814% |
| Other amounts payable | 47/48 | €42,051 | €20,126 | -€21,924 | -52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,347 | €19,296 | +€949 | +5.2% |
| Other operating charges | 640/8 | €2,004 | €2,266 | +€262 | +13.1% |
| Gross operating margin | 9900 | €42,470 | €52,191 | +€9,721 | +22.9% |
| Operating profit (loss) | 9901 | €22,119 | €30,630 | +€8,511 | +38.5% |
| Financial charges | 65/66B | €104 | €96 | -€9 | -8.4% |
| Recurring financial charges | 65 | €104 | €96 | -€9 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €22,015 | €30,534 | +€8,520 | +38.7% |
| Income taxes | 67/77 | €5,138 | €8,241 | +€3,103 | +60.4% |
| Profit (loss) for the period | 9904 | €16,876 | €22,293 | +€5,417 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,876 | €22,293 | +€5,417 | +32.1% |
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 6 November 2026 via checked.be.