ELCHAR: what changed
What changed
ELCHAR
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€1,448
2024 · -€2,347+€3,795
Equity
€403,050
2024 · €401,602+€1,448
Cash
€584
2024 · €913-€329
Balance sheet total
€547,859
2024 · €548,188-€329
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
- Gross operating margin +€2,814
up €2,814, from -€1,530 to €1,284
- Financial income +€998
up €998, from €0 to €998
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,347
Gross operating margin
+€2,814
Other operating charges
-€12
Financial income
+€998
Financial charges
-€5
Result 2025
€1,448
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€329
Investment
€0
Financing
€0
Cash 2024
€913
From operations (derived)
-€329
Net result for the year
+€1,448
Trade debts
+€471
Other debts
-€2,247
Cash 2025
€584
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,188 | €547,859 | -€329 | -0.1% |
| Fixed assets | 21/28 | €547,275 | €547,275 | = | 0.0% |
| Financial fixed assets | 28 | €547,275 | €547,275 | = | 0.0% |
| Current assets | 29/58 | €913 | €584 | -€329 | -36.0% |
| Cash at bank and in hand | 54/58 | €913 | €584 | -€329 | -36.0% |
| Total equity and liabilities | 10/49 | €548,188 | €547,859 | -€329 | -0.1% |
| Equity | 10/15 | €401,602 | €403,050 | +€1,448 | +0.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €276,602 | €278,050 | +€1,448 | +0.5% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €264,102 | €265,550 | +€1,448 | +0.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €146,585 | €144,809 | -€1,777 | -1.2% |
| Amounts payable within one year | 42/48 | €146,585 | €144,809 | -€1,777 | -1.2% |
| Trade debts | 44 | €350 | €821 | +€471 | +135% |
| Suppliers | 440/4 | €350 | €821 | +€471 | +135% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €146,235 | €143,988 | -€2,247 | -1.5% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€1,530 | €1,284 | +€2,814 | |
| Operating profit (loss) | 9901 | -€2,023 | €779 | +€2,802 | |
| Financial income | 75/76B | €0 | €998 | +€998 | |
| Recurring financial income | 75 | €0 | €998 | +€998 | |
| Financial charges | 65/66B | €324 | €329 | +€5 | +1.4% |
| Recurring financial charges | 65 | €324 | €329 | +€5 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,347 | €1,448 | +€3,795 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,347 | €1,448 | +€3,795 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,347 | €1,448 | +€3,795 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.