Elé-Immo: 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.
Elé-Immo
Largest movements
- Tangible fixed assets -€10,672
down €10,672 (-4.0%), from €269,299 to €258,628
- Profit (loss) carried forward -€14,981
down €14,981 (-106.7%), from -€14,042 to -€29,023
- Gross operating margin +€5,242
up €5,242 (+124.9%), from €4,197 to €9,440
- Depreciation +€3,359
up €3,359 (+41.3%), from €8,126 to €11,484
- Financial charges +€3,011
up €3,011 (+34.4%), from €8,743 to €11,754
- Other operating charges -€189
down €189 (-13.8%), from €1,371 to €1,182
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €282,442 | €270,588 | -€11,854 | -4.2% |
| Fixed assets | 21/28 | €269,299 | €258,628 | -€10,672 | -4.0% |
| Tangible fixed assets | 22/27 | €269,299 | €258,628 | -€10,672 | -4.0% |
| Land and buildings | 22 | €269,299 | €258,628 | -€10,672 | -4.0% |
| Current assets | 29/58 | €13,143 | €11,960 | -€1,182 | -9.0% |
| Amounts receivable within one year | 40/41 | €1,600 | €2,600 | +€1,000 | +62.5% |
| Other amounts receivable | 41 | €1,600 | €2,600 | +€1,000 | +62.5% |
| Cash at bank and in hand | 54/58 | €11,543 | €9,360 | -€2,182 | -18.9% |
| Total equity and liabilities | 10/49 | €282,442 | €270,588 | -€11,854 | -4.2% |
| Equity | 10/15 | -€9,042 | -€24,023 | -€14,981 | -165.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,042 | -€29,023 | -€14,981 | -106.7% |
| Amounts payable | 17/49 | €291,484 | €294,611 | +€3,127 | +1.1% |
| Amounts payable within one year | 42/48 | €291,484 | €294,160 | +€2,676 | +0.9% |
| Financial debts | 43 | €226,000 | €226,000 | = | 0.0% |
| Credit institutions | 430/8 | €226,000 | €226,000 | = | 0.0% |
| Trade debts | 44 | €484 | €1,210 | +€726 | +150.0% |
| Suppliers | 440/4 | €484 | €1,210 | +€726 | +150.0% |
| Other amounts payable | 47/48 | €65,000 | €66,950 | +€1,950 | +3.0% |
| Accrued charges and deferred income | 492/3 | - | €451 | +€451 | |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | - | €813 | +€813 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,126 | €11,484 | +€3,359 | +41.3% |
| Other operating charges | 640/8 | €1,371 | €1,182 | -€189 | -13.8% |
| Gross operating margin | 9900 | €4,197 | €9,440 | +€5,242 | +124.9% |
| Operating profit (loss) | 9901 | -€5,299 | -€3,227 | +€2,072 | +39.1% |
| Financial charges | 65/66B | €8,743 | €11,754 | +€3,011 | +34.4% |
| Recurring financial charges | 65 | €8,743 | €11,754 | +€3,011 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,042 | -€14,981 | -€939 | -6.7% |
| Profit (loss) for the period | 9904 | -€14,042 | -€14,981 | -€939 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,042 | -€14,981 | -€939 | -6.7% |
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.