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E & L CONSTRUCT: 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.

What changed

E & L CONSTRUCT

BE 0874.869.427
NACE 78.200, Temporary employment agencies and other provision of personnel
fiscal year 31-12-2024 against 31-12-2025filed annual accounts (NBB)
Net result for the year
-€621
31-12-2024 · -€940+€320
Equity
€5,794
31-12-2024 · €6,414-€621
Cash
€8,054
31-12-2024 · €8,654-€600
Balance sheet total
€8,054
31-12-2024 · €8,654-€600

Largest movements

31-12-2024 to 31-12-2025
Assets
  • Cash -€600

    down €600 (-6.9%), from €8,654 to €8,054

    mainly Net result for the year (-€621)

Equity and liabilities
  • Profit (loss) carried forward -€621

    down €621 (-4.6%), from -€13,586 to -€14,206

Income statement
  • Other operating charges -€357

    down €357 (-43.6%), from €819 to €462

  • Financial charges +€35

    up €35 (+61.2%), from €58 to €93

  • Gross operating margin -€2

    down €2 (-3.0%), from -€64 to -€66

From the 31-12-2024 result to the 31-12-2025 result

effect on the 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.

Result 31-12-2024 -€940
Gross operating margin -€2
Other operating charges +€357
Financial charges -€35
Result 31-12-2025 -€621

Cash bridge derived

cash 31-12-2024 to 31-12-2025

Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€600
Investment €0
Financing €0
Cash 31-12-2024 €8,654
Net result for the year -€621
Trade debts +€20
Cash 31-12-2025 €8,054
Every line side by side 20 lines
Line Code 31-12-2024 31-12-2025 Change %
Total assets 20/58 €8,654 €8,054 -€600 -6.9%
Current assets 29/58 €8,654 €8,054 -€600 -6.9%
Cash at bank and in hand 54/58 €8,654 €8,054 -€600 -6.9%
Total equity and liabilities 10/49 €8,654 €8,054 -€600 -6.9%
Equity 10/15 €6,414 €5,794 -€621 -9.7%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€13,586 -€14,206 -€621 -4.6%
Amounts payable 17/49 €2,240 €2,260 +€20 +0.9%
Amounts payable within one year 42/48 €2,240 €2,260 +€20 +0.9%
Trade debts 44 €1,752 €1,773 +€20 +1.2%
Suppliers 440/4 €1,752 €1,773 +€20 +1.2%
Other amounts payable 47/48 €488 €488 = 0.0%
Other operating charges 640/8 €819 €462 -€357 -43.6%
Gross operating margin 9900 -€64 -€66 -€2 -3.0%
Operating profit (loss) 9901 -€882 -€527 +€355 +40.2%
Financial charges 65/66B €58 €93 +€35 +61.2%
Recurring financial charges 65 €58 €93 +€35 +61.2%
Profit (loss) for the period before taxes 9903 -€940 -€621 +€320 +34.0%
Profit (loss) for the period 9904 -€940 -€621 +€320 +34.0%
Profit (loss) for the period to be appropriated 9905 -€940 -€621 +€320 +34.0%

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 29 September 2026 via checked.be.