Elektrofix: 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.
Elektrofix
Largest movements
- Stocks and contracts +€9,534
new in 2025: €9,534
- Receivables within one year +€6,731
up €6,731 (+14.8%), from €45,378 to €52,109
of which Trade receivables: +€20,056
- Trade debts +€11,276
up €11,276 (+2388.4%), from €472 to €11,748
- Reserves +€9,345
up €9,345 (+33.2%), from €28,145 to €37,490
- Tax, wage and social debts -€4,349
down €4,349 (-23.4%), from €18,596 to €14,248
- Gross operating margin -€26,784
down €26,784 (-70.1%), from €38,181 to €11,397
- Taxes -€6,876
down €6,876 (-72.1%), from €9,530 to €2,654
- Financial income +€1,818
up €1,818 (+694.6%), from €262 to €2,079
- Other operating charges +€446
up €446 (+60.1%), from €742 to €1,188
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 | €49,214 | €65,486 | +€16,272 | +33.1% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €49,014 | €65,286 | +€16,272 | +33.2% |
| Stocks and contracts in progress | 3 | - | €9,534 | +€9,534 | |
| Stocks | 30/36 | - | €9,534 | +€9,534 | |
| Amounts receivable within one year | 40/41 | €45,378 | €52,109 | +€6,731 | +14.8% |
| Trade receivables | 40 | €318 | €20,374 | +€20,056 | +6307.0% |
| Other amounts receivable | 41 | €45,060 | €31,735 | -€13,325 | -29.6% |
| Cash at bank and in hand | 54/58 | €3,026 | €2,504 | -€522 | -17.3% |
| Deferred charges and accrued income | 490/1 | €610 | €1,139 | +€529 | +86.8% |
| Total equity and liabilities | 10/49 | €49,214 | €65,486 | +€16,272 | +33.1% |
| Equity | 10/15 | €30,145 | €39,490 | +€9,345 | +31.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €28,145 | €37,490 | +€9,345 | +33.2% |
| Distributable reserves | 133 | €28,145 | €37,490 | +€9,345 | +33.2% |
| Amounts payable | 17/49 | €19,069 | €25,996 | +€6,928 | +36.3% |
| Amounts payable within one year | 42/48 | €19,069 | €25,996 | +€6,928 | +36.3% |
| Trade debts | 44 | €472 | €11,748 | +€11,276 | +2388.4% |
| Suppliers | 440/4 | €472 | €11,748 | +€11,276 | +2388.4% |
| Taxes, remuneration and social security | 45 | €18,596 | €14,248 | -€4,349 | -23.4% |
| Taxes | 450/3 | €18,596 | €14,248 | -€4,349 | -23.4% |
| Other operating charges | 640/8 | €742 | €1,188 | +€446 | +60.1% |
| Gross operating margin | 9900 | €38,181 | €11,397 | -€26,784 | -70.1% |
| Operating profit (loss) | 9901 | €37,439 | €10,209 | -€27,230 | -72.7% |
| Financial income | 75/76B | €262 | €2,079 | +€1,818 | +694.6% |
| Recurring financial income | 75 | €262 | €2,079 | +€1,818 | +694.6% |
| Financial charges | 65/66B | €26 | €290 | +€264 | +1009.6% |
| Recurring financial charges | 65 | €26 | €290 | +€264 | +1009.6% |
| Profit (loss) for the period before taxes | 9903 | €37,675 | €11,999 | -€25,676 | -68.2% |
| Income taxes | 67/77 | €9,530 | €2,654 | -€6,876 | -72.1% |
| Profit (loss) for the period | 9904 | €28,145 | €9,345 | -€18,801 | -66.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,145 | €9,345 | -€18,801 | -66.8% |
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 7 October 2026 via checked.be.