Elev8 Autom: 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.
Elev8 Autom
Largest movements
- Cash +€50,772
up €50,772 (+93.5%), from €54,328 to €105,100
mainly Net result for the year (+€74,158) and Tax, wage and social debts (+€14,873)
- Receivables within one year +€29,347
up €29,347 (+237.9%), from €12,336 to €41,683
- Tangible fixed assets +€8,136
up €8,136 (+200.0%), from €4,067 to €12,203
- Reserves +€74,158
up €74,158 (+134.5%), from €55,121 to €129,279
- Tax, wage and social debts +€14,873
up €14,873 (+141.6%), from €10,501 to €25,374
- Gross operating margin +€28,344
up €28,344 (+40.1%), from €70,721 to €99,065
- Taxes +€5,331
up €5,331 (+36.7%), from €14,530 to €19,861
- Depreciation +€3,814
up €3,814 (+423.8%), from €900 to €4,714
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 | €70,731 | €159,749 | +€89,018 | +125.9% |
| Fixed assets | 21/28 | €4,067 | €12,203 | +€8,136 | +200.0% |
| Tangible fixed assets | 22/27 | €4,067 | €12,203 | +€8,136 | +200.0% |
| Furniture and vehicles | 24 | €4,067 | €12,203 | +€8,136 | +200.0% |
| Current assets | 29/58 | €66,664 | €147,546 | +€80,882 | +121.3% |
| Amounts receivable within one year | 40/41 | €12,336 | €41,683 | +€29,347 | +237.9% |
| Trade receivables | 40 | €12,336 | €41,683 | +€29,347 | +237.9% |
| Cash at bank and in hand | 54/58 | €54,328 | €105,100 | +€50,772 | +93.5% |
| Deferred charges and accrued income | 490/1 | - | €763 | +€763 | |
| Total equity and liabilities | 10/49 | €70,731 | €159,749 | +€89,018 | +125.9% |
| Equity | 10/15 | €60,121 | €134,279 | +€74,158 | +123.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,121 | €129,279 | +€74,158 | +134.5% |
| Distributable reserves | 133 | €55,121 | €129,279 | +€74,158 | +134.5% |
| Amounts payable | 17/49 | €10,610 | €25,470 | +€14,860 | +140.1% |
| Amounts payable within one year | 42/48 | €10,610 | €25,470 | +€14,860 | +140.1% |
| Trade debts | 44 | €81 | €67 | -€14 | -17.3% |
| Suppliers | 440/4 | €81 | €67 | -€14 | -17.3% |
| Taxes, remuneration and social security | 45 | €10,501 | €25,374 | +€14,873 | +141.6% |
| Taxes | 450/3 | €10,501 | €25,374 | +€14,873 | +141.6% |
| Other amounts payable | 47/48 | €28 | €29 | +€1 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €900 | €4,714 | +€3,814 | +423.8% |
| Other operating charges | 640/8 | €50 | €252 | +€202 | +404.0% |
| Gross operating margin | 9900 | €70,721 | €99,065 | +€28,344 | +40.1% |
| Operating profit (loss) | 9901 | €69,771 | €94,099 | +€24,328 | +34.9% |
| Financial charges | 65/66B | €120 | €80 | -€40 | -33.3% |
| Recurring financial charges | 65 | €120 | €80 | -€40 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €69,651 | €94,019 | +€24,368 | +35.0% |
| Income taxes | 67/77 | €14,530 | €19,861 | +€5,331 | +36.7% |
| Profit (loss) for the period | 9904 | €55,121 | €74,158 | +€19,037 | +34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,121 | €74,158 | +€19,037 | +34.5% |
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 6 October 2026 via checked.be.