ELE'K: 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.
ELE'K
Largest movements
- Deferred charges and accrued income -€507
no longer reported in 2025 (was €507)
- Receivables within one year -€396
down €396 (-1.8%), from €22,018 to €21,622
of which Other amounts receivable: -€396
- Profit (loss) carried forward -€1,237
down €1,237 (-25.3%), from €4,885 to €3,648
- Other debts +€799
up €799 (+7.3%), from €10,954 to €11,753
- Trade debts -€503
no longer reported in 2025 (was €503)
- Gross operating margin +€6,531
up €6,531 (+89.6%), from -€7,288 to -€757
- Taxes -€1,066
no longer reported in 2025 (was €1,066)
- Other operating charges +€226
up €226 (+114.1%), from €198 to €424
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 | €23,295 | €22,407 | -€888 | -3.8% |
| Fixed assets | 21/28 | €50 | - | -€50 | |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €23,245 | €22,407 | -€838 | -3.6% |
| Amounts receivable within one year | 40/41 | €22,018 | €21,622 | -€396 | -1.8% |
| Trade receivables | 40 | €21,622 | €21,622 | = | 0.0% |
| Other amounts receivable | 41 | €396 | - | -€396 | |
| Cash at bank and in hand | 54/58 | €720 | €785 | +€65 | +9.0% |
| Deferred charges and accrued income | 490/1 | €507 | - | -€507 | |
| Total equity and liabilities | 10/49 | €23,295 | €22,407 | -€888 | -3.8% |
| Equity | 10/15 | €11,838 | €10,601 | -€1,237 | -10.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €753 | €753 | = | 0.0% |
| Non-distributable reserves | 130/1 | €753 | €753 | = | 0.0% |
| Reserves not available under the articles | 1311 | €753 | €753 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,885 | €3,648 | -€1,237 | -25.3% |
| Amounts payable | 17/49 | €11,457 | €11,806 | +€349 | +3.0% |
| Amounts payable within one year | 42/48 | €11,457 | €11,806 | +€349 | +3.0% |
| Trade debts | 44 | €503 | - | -€503 | |
| Suppliers | 440/4 | €503 | - | -€503 | |
| Taxes, remuneration and social security | 45 | - | €53 | +€53 | |
| Taxes | 450/3 | - | €53 | +€53 | |
| Other amounts payable | 47/48 | €10,954 | €11,753 | +€799 | +7.3% |
| Other operating charges | 640/8 | €198 | €424 | +€226 | +114.1% |
| Gross operating margin | 9900 | -€7,288 | -€757 | +€6,531 | +89.6% |
| Operating profit (loss) | 9901 | -€7,486 | -€1,181 | +€6,305 | +84.2% |
| Financial charges | 65/66B | €80 | €56 | -€24 | -30.0% |
| Recurring financial charges | 65 | €80 | €56 | -€24 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,566 | -€1,237 | +€6,329 | +83.7% |
| Income taxes | 67/77 | €1,066 | - | -€1,066 | |
| Profit (loss) for the period | 9904 | -€8,632 | -€1,237 | +€7,395 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,632 | -€1,237 | +€7,395 | +85.7% |
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.