ELEGANCE CREATIVE: what changed
Two fiscal 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.
ELEGANCE CREATIVE
Largest movements
- Stocks and contracts +€33,730
new in 2025: €33,730
- Cash +€1,842
new in 2025: €1,842
mainly Tax, wage and social debts (+€34,394) and Contributions, distributions and other (+€3,349)
- Receivables within one year +€1,564
new in 2025: €1,564
of which Trade receivables: +€808
- Tax, wage and social debts +€34,394
new in 2025: €34,394
of which Taxes: +€27,200
- Contributions +€3,500
new in 2025: €3,500
- Profit (loss) carried forward -€1,986
new in 2025: -€1,986
- Other debts +€1,228
new in 2025: €1,228
- Turnover +€101,346
new in 2025: €101,346
- Purchases and services +€99,704
new in 2025: €99,704
- Staff costs +€5,597
new in 2025: €5,597
- Gross operating margin +€3,872
new in 2025: €3,872
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | - | €37,135 | +€37,135 | |
| Current assets | 29/58 | - | €37,135 | +€37,135 | |
| Stocks and contracts in progress | 3 | - | €33,730 | +€33,730 | |
| Stocks | 30/36 | - | €33,730 | +€33,730 | |
| Amounts receivable within one year | 40/41 | - | €1,564 | +€1,564 | |
| Trade receivables | 40 | - | €808 | +€808 | |
| Other amounts receivable | 41 | - | €756 | +€756 | |
| Cash at bank and in hand | 54/58 | - | €1,842 | +€1,842 | |
| Total equity and liabilities | 10/49 | - | €37,135 | +€37,135 | |
| Equity | 10/15 | - | €1,514 | +€1,514 | |
| Contributions | 10/11 | - | €3,500 | +€3,500 | |
| Capital | 10 | - | €3,500 | +€3,500 | |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Uncalled capital | 101 | €15,000 | €11,500 | -€3,500 | -23.3% |
| Profit (loss) carried forward | 14 | - | -€1,986 | -€1,986 | |
| Amounts payable | 17/49 | - | €35,622 | +€35,622 | |
| Amounts payable within one year | 42/48 | - | €35,622 | +€35,622 | |
| Taxes, remuneration and social security | 45 | - | €34,394 | +€34,394 | |
| Taxes | 450/3 | - | €27,200 | +€27,200 | |
| Remuneration and social security | 454/9 | - | €7,194 | +€7,194 | |
| Other amounts payable | 47/48 | - | €1,228 | +€1,228 | |
| Turnover | 70 | - | €101,346 | +€101,346 | |
| Non-recurring operating income | 76A | - | €2,231 | +€2,231 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €99,704 | +€99,704 | |
| Remuneration, social security and pensions | 62 | - | €5,597 | +€5,597 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | - | €3,872 | +€3,872 | |
| Operating profit (loss) | 9901 | - | -€1,775 | -€1,775 | |
| Financial charges | 65/66B | - | €60 | +€60 | |
| Recurring financial charges | 65 | - | €60 | +€60 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,835 | -€1,835 | |
| Profit (loss) for the period | 9904 | - | -€1,835 | -€1,835 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,835 | -€1,835 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.