Boutique Eljoli: what changed
What changed
Boutique Eljoli
NACE 47.716, Retail sale of clothing and accessories for women, men, children and babies (general range)
filed annual accounts (NBB)
Net result for the year
-
2024 · -€9,379+€9,379
Equity
€20,533
2024 · €20,533
Cash
€14,919
2024 · €14,919
Balance sheet total
€50,754
2024 · €50,754
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Depreciation -€6,254
no longer reported in 2025 (was €6,254)
- Gross operating margin +€2,547
no longer reported in 2025 (was -€2,547)
- Other operating charges -€578
no longer reported in 2025 (was €578)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,754 | €50,754 | = | 0.0% |
| Fixed assets | 21/28 | €9,511 | €9,511 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,511 | €9,511 | = | 0.0% |
| Plant, machinery and equipment | 23 | €651 | €651 | = | 0.0% |
| Furniture and vehicles | 24 | €337 | €337 | = | 0.0% |
| Other tangible fixed assets | 26 | €8,523 | €8,523 | = | 0.0% |
| Current assets | 29/58 | €41,243 | €41,243 | = | 0.0% |
| Stocks and contracts in progress | 3 | €21,701 | €21,701 | = | 0.0% |
| Stocks | 30/36 | €21,701 | €21,701 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,622 | €4,622 | = | 0.0% |
| Trade receivables | 40 | €1,307 | €1,307 | = | 0.0% |
| Other amounts receivable | 41 | €3,316 | €3,316 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,919 | €14,919 | = | 0.0% |
| Total equity and liabilities | 10/49 | €50,754 | €50,754 | = | 0.0% |
| Equity | 10/15 | €20,533 | €20,533 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73 | €73 | = | 0.0% |
| Amounts payable | 17/49 | €30,221 | €30,221 | = | 0.0% |
| Amounts payable after more than one year | 17 | €4,727 | €4,727 | = | 0.0% |
| Financial debts | 170/4 | €4,727 | €4,727 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,494 | €25,494 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €6,058 | €6,058 | = | 0.0% |
| Trade debts | 44 | €11,353 | €11,353 | = | 0.0% |
| Suppliers | 440/4 | €11,353 | €11,353 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,673 | €3,673 | = | 0.0% |
| Taxes | 450/3 | €3,673 | €3,673 | = | 0.0% |
| Other amounts payable | 47/48 | €4,409 | €4,409 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,254 | - | -€6,254 | |
| Other operating charges | 640/8 | €578 | - | -€578 | |
| Gross operating margin | 9900 | -€2,547 | - | +€2,547 | |
| Operating profit (loss) | 9901 | -€9,379 | - | +€9,379 | |
| Profit (loss) for the period before taxes | 9903 | -€9,379 | - | +€9,379 | |
| Profit (loss) for the period | 9904 | -€9,379 | - | +€9,379 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,379 | - | +€9,379 |
Next steps
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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 2 November 2026 via checked.be.