Eleko Technics: 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.
Eleko Technics
Largest movements
- Receivables within one year -€2,477
down €2,477 (-75.4%), from €3,287 to €810
of which Trade receivables: -€2,627
- Cash -€126
down €126 (-24.9%), from €506 to €380
mainly Tax, wage and social debts (-€2,501) and Trade debts (-€177)
- Tax, wage and social debts -€2,501
no longer reported in 2025 (was €2,501)
- Trade debts -€177
down €177 (-29.1%), from €609 to €431
- Profit (loss) carried forward +€74
up €74 (+10.9%), from €683 to €757
- Gross operating margin -€920
down €920 (-37.1%), from €2,478 to €1,557
- Financial charges -€311
down €311 (-22.6%), from €1,379 to €1,068
- Other operating charges -€37
down €37 (-8.2%), from €452 to €415
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.
Derived cash bridge
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 | €3,793 | €1,190 | -€2,603 | -68.6% |
| Current assets | 29/58 | €3,793 | €1,190 | -€2,603 | -68.6% |
| Amounts receivable within one year | 40/41 | €3,287 | €810 | -€2,477 | -75.4% |
| Trade receivables | 40 | €2,752 | €125 | -€2,627 | -95.5% |
| Other amounts receivable | 41 | €535 | €685 | +€150 | +28.0% |
| Cash at bank and in hand | 54/58 | €506 | €380 | -€126 | -24.9% |
| Total equity and liabilities | 10/49 | €3,793 | €1,190 | -€2,603 | -68.6% |
| Equity | 10/15 | €683 | €758 | +€75 | +11.0% |
| Contributions | 10/11 | - | €1 | +€1 | |
| Profit (loss) carried forward | 14 | €683 | €757 | +€74 | +10.9% |
| Amounts payable | 17/49 | €3,110 | €431 | -€2,678 | -86.1% |
| Amounts payable within one year | 42/48 | €3,110 | €431 | -€2,678 | -86.1% |
| Trade debts | 44 | €609 | €431 | -€177 | -29.1% |
| Suppliers | 440/4 | €609 | €431 | -€177 | -29.1% |
| Taxes, remuneration and social security | 45 | €2,501 | - | -€2,501 | |
| Remuneration and social security | 454/9 | €2,501 | - | -€2,501 | |
| Other operating charges | 640/8 | €452 | €415 | -€37 | -8.2% |
| Gross operating margin | 9900 | €2,478 | €1,557 | -€920 | -37.1% |
| Operating profit (loss) | 9901 | €2,025 | €1,142 | -€883 | -43.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,379 | €1,068 | -€311 | -22.6% |
| Recurring financial charges | 65 | €1,379 | €1,068 | -€311 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €647 | €74 | -€573 | -88.5% |
| Profit (loss) for the period | 9904 | €647 | €74 | -€573 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | €647 | €74 | -€573 | -88.5% |
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 14 October 2026 via checked.be.