E.L.C SOLUTIONS: 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.
E.L.C SOLUTIONS
Largest movements
- Receivables after one year +€9,100
new in 2025: €9,100
- Tangible fixed assets +€7,690
up €7,690 (+102%), from €7,506 to €15,196
of which Other tangible fixed assets: +€6,100
- Cash +€6,613
up €6,613 (+56.7%), from €11,666 to €18,279
mainly Net result for the year (+€25,455) and Tax, wage and social debts (+€4,000)
- Receivables within one year +€4,530
up €4,530 (+41.1%), from €11,014 to €15,544
of which Trade receivables: +€6,136
- Profit (loss) carried forward +€25,455
up €25,455 (+115%), from €22,066 to €47,521
- Tax, wage and social debts +€4,000
up €4,000 (+100%), from €4,000 to €8,000
- Trade debts -€1,389
down €1,389 (-81.7%), from €1,701 to €312
- Gross operating margin +€20,513
up €20,513 (+129%), from €15,919 to €36,432
- Taxes +€4,762
up €4,762 (+115%), from €4,133 to €8,895
- Depreciation +€1,322
up €1,322 (+209%), from €634 to €1,956
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.
Derived cash bridge
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 | €30,186 | €58,119 | +€27,933 | +92.5% |
| Fixed assets | 21/28 | €7,506 | €15,196 | +€7,690 | +102% |
| Tangible fixed assets | 22/27 | €7,506 | €15,196 | +€7,690 | +102% |
| Furniture and vehicles | 24 | €5,006 | €6,596 | +€1,590 | +31.8% |
| Other tangible fixed assets | 26 | €2,500 | €8,600 | +€6,100 | +244% |
| Current assets | 29/58 | €22,680 | €42,923 | +€20,243 | +89.3% |
| Amounts receivable after more than one year | 29 | - | €9,100 | +€9,100 | |
| Other amounts receivable | 291 | - | €9,100 | +€9,100 | |
| Amounts receivable within one year | 40/41 | €11,014 | €15,544 | +€4,530 | +41.1% |
| Trade receivables | 40 | €8,967 | €15,103 | +€6,136 | +68.4% |
| Other amounts receivable | 41 | €2,047 | €441 | -€1,606 | -78.5% |
| Cash at bank and in hand | 54/58 | €11,666 | €18,279 | +€6,613 | +56.7% |
| Total equity and liabilities | 10/49 | €30,186 | €58,119 | +€27,933 | +92.5% |
| Equity | 10/15 | €24,066 | €49,521 | +€25,455 | +106% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,066 | €47,521 | +€25,455 | +115% |
| Amounts payable | 17/49 | €6,120 | €8,598 | +€2,478 | +40.5% |
| Amounts payable within one year | 42/48 | €6,120 | €8,598 | +€2,478 | +40.5% |
| Trade debts | 44 | €1,701 | €312 | -€1,389 | -81.7% |
| Suppliers | 440/4 | €1,701 | €312 | -€1,389 | -81.7% |
| Taxes, remuneration and social security | 45 | €4,000 | €8,000 | +€4,000 | +100% |
| Taxes | 450/3 | €4,000 | €8,000 | +€4,000 | +100% |
| Other amounts payable | 47/48 | €419 | €286 | -€133 | -31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | €1,956 | +€1,322 | +209% |
| Gross operating margin | 9900 | €15,919 | €36,432 | +€20,513 | +129% |
| Operating profit (loss) | 9901 | €15,285 | €34,476 | +€19,191 | +126% |
| Financial income | 75/76B | - | €89 | +€89 | |
| Recurring financial income | 75 | - | €89 | +€89 | |
| Financial charges | 65/66B | €144 | €215 | +€71 | +49.3% |
| Recurring financial charges | 65 | €144 | €215 | +€71 | +49.3% |
| Profit (loss) for the period before taxes | 9903 | €15,141 | €34,350 | +€19,209 | +127% |
| Income taxes | 67/77 | €4,133 | €8,895 | +€4,762 | +115% |
| Profit (loss) for the period | 9904 | €11,008 | €25,455 | +€14,447 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €11,008 | €25,455 | +€14,447 | +131% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.