Elevatech SRL: 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.
Elevatech SRL
Largest movements
- Cash +€47,375
up €47,375 (+120.3%), from €39,391 to €86,766
mainly Trade debts (+€64,263) and Tax, wage and social debts (+€410)
- Receivables within one year +€14,526
up €14,526 (+67.6%), from €21,489 to €36,015
of which Other amounts receivable: +€14,526
- Trade debts +€64,263
up €64,263 (+207.4%), from €30,984 to €95,247
- Profit (loss) carried forward -€2,772
down €2,772 (-13.2%), from €21,051 to €18,279
- Gross operating margin -€25,789
down €25,789, from €23,204 to -€2,585
- Taxes -€3,055
no longer reported in 2024 (was €3,055)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,880 | €122,781 | +€61,901 | +101.7% |
| Current assets | 29/58 | €60,880 | €122,781 | +€61,901 | +101.7% |
| Amounts receivable within one year | 40/41 | €21,489 | €36,015 | +€14,526 | +67.6% |
| Trade receivables | 40 | €2,316 | €2,316 | = | 0.0% |
| Other amounts receivable | 41 | €19,173 | €33,699 | +€14,526 | +75.8% |
| Cash at bank and in hand | 54/58 | €39,391 | €86,766 | +€47,375 | +120.3% |
| Total equity and liabilities | 10/49 | €60,880 | €122,781 | +€61,901 | +101.7% |
| Equity | 10/15 | €27,251 | €24,479 | -€2,772 | -10.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,051 | €18,279 | -€2,772 | -13.2% |
| Amounts payable | 17/49 | €33,629 | €98,302 | +€64,673 | +192.3% |
| Amounts payable within one year | 42/48 | €33,629 | €98,302 | +€64,673 | +192.3% |
| Trade debts | 44 | €30,984 | €95,247 | +€64,263 | +207.4% |
| Suppliers | 440/4 | €30,984 | €95,247 | +€64,263 | +207.4% |
| Taxes, remuneration and social security | 45 | €2,645 | €3,055 | +€410 | +15.5% |
| Taxes | 450/3 | €2,645 | €3,055 | +€410 | +15.5% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €23,204 | -€2,585 | -€25,789 | |
| Operating profit (loss) | 9901 | €23,154 | -€2,585 | -€25,739 | |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €153 | €193 | +€39 | +25.6% |
| Recurring financial charges | 65 | €153 | €193 | +€39 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | €23,001 | -€2,772 | -€25,773 | |
| Income taxes | 67/77 | €3,055 | - | -€3,055 | |
| Profit (loss) for the period | 9904 | €19,946 | -€2,772 | -€22,718 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,946 | -€2,772 | -€22,718 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.