Elementa Engineering: what changed
What changed
Elementa Engineering
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€0
2022 · €0
Equity
€0
2022 · -
Cash
-
not filed
Balance sheet total
€58,680
2022 · €157,320-€98,640
Largest movements
Assets
- Receivables after one year -€98,640
down €98,640 (-62.7%), from €157,320 to €58,680
Equity and liabilities
- Trade debts -€98,640
down €98,640 (-62.7%), from €157,320 to €58,680
Income statement
- Gross operating margin -€98,640
down €98,640 (-61.9%), from €159,320 to €60,680
- Other operating charges -€98,640
down €98,640 (-62.7%), from €157,320 to €58,680
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
€0
Gross operating margin
-€98,640
Other operating charges
+€98,640
Result 2023
€0
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Current assets | 29/58 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Amounts receivable after more than one year | 29 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Trade receivables | 290 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Total equity and liabilities | 10/49 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Equity | 10/15 | - | €0 | = | |
| Contributions | 10/11 | - | €0 | = | |
| Capital | 10 | - | €0 | = | |
| Issued capital | 100 | - | €15,000 | +€15,000 | |
| Uncalled capital | 101 | - | €15,000 | +€15,000 | |
| Amounts payable | 17/49 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Amounts payable within one year | 42/48 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Trade debts | 44 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Suppliers | 440/4 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,000 | €2,000 | = | 0.0% |
| Other operating charges | 640/8 | €157,320 | €58,680 | -€98,640 | -62.7% |
| Gross operating margin | 9900 | €159,320 | €60,680 | -€98,640 | -61.9% |
| Operating profit (loss) | 9901 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.