ELDOCAM: 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.
ELDOCAM
Largest movements
- Receivables within one year -€10,115
down €10,115 (-72.7%), from €13,910 to €3,796
of which Trade receivables: -€10,034
- Tangible fixed assets -€2,100
down €2,100 (-30.7%), from €6,835 to €4,735
- Other debts -€9,805
down €9,805 (-38.4%), from €25,510 to €15,705
- Trade debts -€8,130
down €8,130 (-71.1%), from €11,426 to €3,297
- Profit (loss) carried forward +€5,584
up €5,584 (+7.3%), from -€76,708 to -€71,124
- Gross operating margin +€10,108
up €10,108, from -€804 to €9,304
- Other operating charges +€412
up €412 (+81.8%), from €504 to €917
- Taxes +€104
new in 2025: €104
- Financial charges +€97
up €97 (+19.3%), from €503 to €600
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,745 | €8,562 | -€12,183 | -58.7% |
| Fixed assets | 21/28 | €6,835 | €4,735 | -€2,100 | -30.7% |
| Tangible fixed assets | 22/27 | €6,835 | €4,735 | -€2,100 | -30.7% |
| Plant, machinery and equipment | 23 | €6,835 | €4,735 | -€2,100 | -30.7% |
| Current assets | 29/58 | €13,910 | €3,827 | -€10,083 | -72.5% |
| Amounts receivable within one year | 40/41 | €13,910 | €3,796 | -€10,115 | -72.7% |
| Trade receivables | 40 | €12,557 | €2,523 | -€10,034 | -79.9% |
| Other amounts receivable | 41 | €1,353 | €1,273 | -€80 | -5.9% |
| Deferred charges and accrued income | 490/1 | - | €32 | +€32 | |
| Total equity and liabilities | 10/49 | €20,745 | €8,562 | -€12,183 | -58.7% |
| Equity | 10/15 | -€18,453 | -€12,869 | +€5,584 | +30.3% |
| Contributions | 10/11 | €58,255 | €58,255 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,708 | -€71,124 | +€5,584 | +7.3% |
| Amounts payable | 17/49 | €39,198 | €21,432 | -€17,767 | -45.3% |
| Amounts payable within one year | 42/48 | €39,198 | €21,432 | -€17,767 | -45.3% |
| Financial debts | 43 | €2,262 | €2,326 | +€64 | +2.8% |
| Credit institutions | 430/8 | €2,262 | €2,326 | +€64 | +2.8% |
| Trade debts | 44 | €11,426 | €3,297 | -€8,130 | -71.1% |
| Suppliers | 440/4 | €11,426 | €3,297 | -€8,130 | -71.1% |
| Taxes, remuneration and social security | 45 | - | €104 | +€104 | |
| Taxes | 450/3 | - | €104 | +€104 | |
| Other amounts payable | 47/48 | €25,510 | €15,705 | -€9,805 | -38.4% |
| Non-recurring operating income | 76A | €496 | - | -€496 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,100 | €2,100 | = | 0.0% |
| Other operating charges | 640/8 | €504 | €917 | +€412 | +81.8% |
| Gross operating margin | 9900 | -€804 | €9,304 | +€10,108 | |
| Operating profit (loss) | 9901 | -€3,408 | €6,288 | +€9,696 | |
| Financial charges | 65/66B | €503 | €600 | +€97 | +19.3% |
| Recurring financial charges | 65 | €503 | €600 | +€97 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,911 | €5,688 | +€9,599 | |
| Income taxes | 67/77 | - | €104 | +€104 | |
| Profit (loss) for the period | 9904 | -€3,911 | €5,584 | +€9,495 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,911 | €5,584 | +€9,495 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.