ELEUSIS: 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.
ELEUSIS
Largest movements
- Cash -€4,170
down €4,170 (-3.6%), from €115,801 to €111,631
mainly Net result for the year (-€3,882) and Receivables within one year (-€236)
- Profit (loss) carried forward -€3,882
down €3,882 (-9.1%), from €42,575 to €38,693
- Gross operating margin +€1,835
up €1,835 (+30.1%), from -€6,105 to -€4,270
- Depreciation -€153
no longer reported in 2025 (was €153)
- Financial income -€66
down €66 (-6.9%), from €950 to €885
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 | €131,378 | €127,496 | -€3,882 | -3.0% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €131,378 | €127,496 | -€3,882 | -3.0% |
| Amounts receivable within one year | 40/41 | €13,971 | €14,207 | +€236 | +1.7% |
| Other amounts receivable | 41 | €13,971 | €14,207 | +€236 | +1.7% |
| Cash at bank and in hand | 54/58 | €115,801 | €111,631 | -€4,170 | -3.6% |
| Deferred charges and accrued income | 490/1 | €1,606 | €1,658 | +€52 | +3.2% |
| Total equity and liabilities | 10/49 | €131,378 | €127,496 | -€3,882 | -3.0% |
| Equity | 10/15 | €131,378 | €127,496 | -€3,882 | -3.0% |
| Contributions | 10/11 | €7,605 | €7,605 | = | 0.0% |
| Outside capital | 11 | €7,605 | €7,605 | = | 0.0% |
| Share premium | 1100/10 | €7,605 | €7,605 | = | 0.0% |
| Reserves | 13 | €81,198 | €81,198 | = | 0.0% |
| Distributable reserves | 133 | €81,198 | €81,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,575 | €38,693 | -€3,882 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153 | - | -€153 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€6,105 | -€4,270 | +€1,835 | +30.1% |
| Operating profit (loss) | 9901 | -€6,645 | -€4,670 | +€1,975 | +29.7% |
| Financial income | 75/76B | €950 | €885 | -€66 | -6.9% |
| Recurring financial income | 75 | €950 | €885 | -€66 | -6.9% |
| Financial charges | 65/66B | €94 | €96 | +€2 | +2.6% |
| Recurring financial charges | 65 | €94 | €96 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,789 | -€3,882 | +€1,907 | +32.9% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€5,789 | -€3,882 | +€1,907 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,789 | -€3,882 | +€1,907 | +32.9% |
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 3 October 2026 via checked.be.