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E.L.T.: 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.T.

BE 0809.590.902
NACE 11.050, Manufacture of beer
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€66,351
2024 · -€38,890-€27,461
Equity
-€935,790
2024 · -€869,438-€66,351
Cash
€7,794
2024 · €41,535-€33,741
Balance sheet total
€235,864
2024 · €333,202-€97,339

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€35,721

    down €35,721 (-16.3%), from €219,452 to €183,731

    of which Plant, machinery and equipment: -€31,417

  • Cash -€33,741

    down €33,741 (-81.2%), from €41,535 to €7,794

    mainly Net result for the year (-€66,351) and Debts after one year (-€34,236)

  • Stocks and contracts -€18,405

    down €18,405 (-35.0%), from €52,653 to €34,248

  • Deferred charges and accrued income -€5,378

    no longer reported in 2025 (was €5,378)

  • Receivables within one year -€4,094

    down €4,094 (-32.5%), from €12,584 to €8,490

    of which Trade receivables: -€4,752

Equity and liabilities
  • Profit (loss) carried forward -€66,351

    down €66,351 (-7.5%), from -€888,038 to -€954,390

  • Debts after one year -€34,236

    down €34,236 (-4.0%), from €851,528 to €817,292

    of which Financial debts: -€34,236

  • Other debts +€6,008

    up €6,008 (+2.1%), from €289,254 to €295,262

  • Trade debts -€3,555

    down €3,555 (-12.9%), from €27,501 to €23,946

Income statement
  • Gross operating margin -€31,735

    down €31,735, from €2,246 to -€29,489

  • Depreciation -€3,842

    down €3,842 (-9.7%), from €39,563 to €35,721

  • Financial charges -€431

    down €431 (-30.3%), from €1,424 to €993

From the 2024 result to the 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 2024 -€38,890
Gross operating margin -€31,735
Depreciation +€3,842
Financial income +€0
Financial charges +€431
Result 2025 -€66,351

Cash bridge derived

cash 2024 to 2025

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.

From operations +€36
Investment €0
Financing -€33,777
Cash 2024 €41,535
Net result for the year -€66,351
Depreciation +€35,721
Stocks and contracts +€18,405
Receivables within one year +€4,094
Deferred charges and accrued income +€5,378
Trade debts -€3,555
Tax, wage and social debts +€26
Advances received +€311
Other debts +€6,008
Debts after one year -€34,236
Current portion of long-term debt +€459
Cash 2025 €7,794
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €333,202 €235,864 -€97,339 -29.2%
Fixed assets 21/28 €221,052 €185,331 -€35,721 -16.2%
Tangible fixed assets 22/27 €219,452 €183,731 -€35,721 -16.3%
Plant, machinery and equipment 23 €210,329 €178,912 -€31,417 -14.9%
Other tangible fixed assets 26 €9,123 €4,820 -€4,304 -47.2%
Financial fixed assets 28 €1,600 €1,600 = 0.0%
Current assets 29/58 €112,150 €50,533 -€61,618 -54.9%
Stocks and contracts in progress 3 €52,653 €34,248 -€18,405 -35.0%
Stocks 30/36 €52,653 €34,248 -€18,405 -35.0%
Amounts receivable within one year 40/41 €12,584 €8,490 -€4,094 -32.5%
Trade receivables 40 €12,508 €7,756 -€4,752 -38.0%
Other amounts receivable 41 €76 €734 +€658 +863.0%
Cash at bank and in hand 54/58 €41,535 €7,794 -€33,741 -81.2%
Deferred charges and accrued income 490/1 €5,378 - -€5,378
Total equity and liabilities 10/49 €333,202 €235,864 -€97,339 -29.2%
Equity 10/15 -€869,438 -€935,790 -€66,351 -7.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 €18,600 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€888,038 -€954,390 -€66,351 -7.5%
Amounts payable 17/49 €1,202,641 €1,171,653 -€30,987 -2.6%
Amounts payable after more than one year 17 €851,528 €817,292 -€34,236 -4.0%
Financial debts 170/4 €51,528 €17,292 -€34,236 -66.4%
Other amounts payable 178/9 €800,000 €800,000 = 0.0%
Amounts payable within one year 42/48 €351,113 €354,362 +€3,249 +0.9%
Current portion of amounts payable after more than one year 42 €33,777 €34,236 +€459 +1.4%
Trade debts 44 €27,501 €23,946 -€3,555 -12.9%
Suppliers 440/4 €27,501 €23,946 -€3,555 -12.9%
Advances received on contracts in progress 46 €150 €461 +€311 +207.1%
Taxes, remuneration and social security 45 €431 €457 +€26 +6.0%
Taxes 450/3 €431 €457 +€26 +6.0%
Other amounts payable 47/48 €289,254 €295,262 +€6,008 +2.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,563 €35,721 -€3,842 -9.7%
Other operating charges 640/8 €149 €149 = 0.0%
Gross operating margin 9900 €2,246 -€29,489 -€31,735
Operating profit (loss) 9901 -€37,466 -€65,358 -€27,893 -74.4%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €1,424 €993 -€431 -30.3%
Recurring financial charges 65 €1,424 €993 -€431 -30.3%
Profit (loss) for the period before taxes 9903 -€38,890 -€66,351 -€27,461 -70.6%
Profit (loss) for the period 9904 -€38,890 -€66,351 -€27,461 -70.6%
Profit (loss) for the period to be appropriated 9905 -€38,890 -€66,351 -€27,461 -70.6%

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 30 September 2026 via checked.be.