ELDA: what changed
What changed
ELDA
NACE 95.316, Washing and cleaning of motor vehicles
filed annual accounts (NBB)
Net result for the year
€33,042
2024 · €92,775-€59,733
Equity
€167,582
2024 · €134,539+€33,042
Cash
€13,567
2024 · €129,037-€115,470
Balance sheet total
€172,067
2024 · €305,543-€133,476
Largest movements
Assets
- Cash -€115,470
down €115,470 (-89.5%), from €129,037 to €13,567
mainly Provisions (-€50,000) and Tax, wage and social debts (-€40,041)
- Tangible fixed assets -€17,123
down €17,123 (-16.9%), from €101,454 to €84,331
of which Land and buildings: -€16,707
Equity and liabilities
- Provisions -€50,000
down €50,000 (-100%), from €50,000 to €0
- Tax, wage and social debts -€40,041
down €40,041 (-100%), from €40,041 to €0
- Current portion of long-term debt -€35,935
down €35,935 (-100%), from €35,935 to €0
- Profit (loss) carried forward +€33,042
up €33,042, from €0 to €33,042
- Other debts -€22,833
down €22,833 (-100%), from €22,833 to €0
Income statement
- Gross operating margin -€151,404
down €151,404 (-77.2%), from €196,062 to €44,658
- Provisions -€50,000
down €50,000 (-100%), from €50,000 to €0
- Taxes -€26,254
down €26,254, from €13,507 to -€12,747
- Depreciation -€16,327
down €16,327 (-48.8%), from €33,450 to €17,123
- Other operating charges +€4,681
up €4,681 (+205%), from €2,288 to €6,969
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
€92,775
Gross operating margin
-€151,404
Depreciation
+€16,327
Provisions
+€50,000
Other operating charges
-€4,681
Financial income
+€3
Financial charges
+€3,768
Taxes
+€26,254
Result 2025
€33,042
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
-€58,876
Investment
-€3
Financing
-€56,592
Cash 2024
€129,037
From operations (derived)
-€58,876
Net result for the year
+€33,042
Depreciation
+€17,123
Receivables within one year
+€886
Provisions
-€50,000
Trade debts
+€2,947
Tax, wage and social debts
-€40,041
Other debts
-€22,833
Investment (derived)
-€3
Current investments
-€3
Financing
-€56,592
Debts after one year
-€20,657
Current portion of long-term debt
-€35,935
Cash 2025
€13,567
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €305,543 | €172,067 | -€133,476 | -43.7% |
| Fixed assets | 21/28 | €102,142 | €85,019 | -€17,123 | -16.8% |
| Tangible fixed assets | 22/27 | €101,454 | €84,331 | -€17,123 | -16.9% |
| Land and buildings | 22 | €100,242 | €83,535 | -€16,707 | -16.7% |
| Plant, machinery and equipment | 23 | €1,212 | €796 | -€416 | -34.3% |
| Financial fixed assets | 28 | €688 | €688 | = | 0.0% |
| Current assets | 29/58 | €203,402 | €87,048 | -€116,353 | -57.2% |
| Stocks and contracts in progress | 3 | €1,378 | €1,378 | = | 0.0% |
| Stocks | 30/36 | €1,378 | €1,378 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €72,566 | €71,680 | -€886 | -1.2% |
| Trade receivables | 40 | €16,843 | €7,224 | -€9,618 | -57.1% |
| Other amounts receivable | 41 | €55,723 | €64,455 | +€8,733 | +15.7% |
| Current investments | 50/53 | €421 | €423 | +€3 | +0.7% |
| Cash at bank and in hand | 54/58 | €129,037 | €13,567 | -€115,470 | -89.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €305,543 | €172,067 | -€133,476 | -43.7% |
| Equity | 10/15 | €134,539 | €167,582 | +€33,042 | +24.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €115,947 | €115,947 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €115,947 | €115,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €33,042 | +€33,042 | |
| Provisions and deferred taxes | 16 | €50,000 | €0 | -€50,000 | -100% |
| Provisions for liabilities and charges | 160/5 | €50,000 | €0 | -€50,000 | -100% |
| Environmental obligations | 163 | €50,000 | €0 | -€50,000 | -100% |
| Amounts payable | 17/49 | €121,004 | €4,485 | -€116,519 | -96.3% |
| Amounts payable after more than one year | 17 | €20,657 | €0 | -€20,657 | -100% |
| Financial debts | 170/4 | €20,657 | €0 | -€20,657 | -100% |
| Amounts payable within one year | 42/48 | €100,347 | €4,485 | -€95,862 | -95.5% |
| Current portion of amounts payable after more than one year | 42 | €35,935 | €0 | -€35,935 | -100% |
| Trade debts | 44 | €1,538 | €4,485 | +€2,947 | +192% |
| Suppliers | 440/4 | €1,538 | €4,485 | +€2,947 | +192% |
| Taxes, remuneration and social security | 45 | €40,041 | €0 | -€40,041 | -100% |
| Taxes | 450/3 | €40,041 | €0 | -€40,041 | -100% |
| Other amounts payable | 47/48 | €22,833 | €0 | -€22,833 | -100% |
| Non-recurring operating income | 76A | - | €50,000 | +€50,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,450 | €17,123 | -€16,327 | -48.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €50,000 | €0 | -€50,000 | -100% |
| Other operating charges | 640/8 | €2,288 | €6,969 | +€4,681 | +205% |
| Gross operating margin | 9900 | €196,062 | €44,658 | -€151,404 | -77.2% |
| Operating profit (loss) | 9901 | €110,324 | €20,566 | -€89,758 | -81.4% |
| Financial income | 75/76B | €1 | €4 | +€3 | +280% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +280% |
| Financial charges | 65/66B | €4,043 | €274 | -€3,768 | -93.2% |
| Recurring financial charges | 65 | €4,043 | €274 | -€3,768 | -93.2% |
| Profit (loss) for the period before taxes | 9903 | €106,282 | €20,296 | -€85,987 | -80.9% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €13,507 | -€12,747 | -€26,254 | |
| Profit (loss) for the period | 9904 | €92,775 | €33,042 | -€59,733 | -64.4% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €92,775 | €33,042 | -€59,733 | -64.4% |
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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 7 November 2026 via checked.be.