Eleveight: 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.
Eleveight
Largest movements
- Receivables after one year +€82,500
new in 2025: €82,500
- Receivables within one year -€59,698
down €59,698 (-98.9%), from €60,378 to €681
of which Other amounts receivable: -€48,742
- Cash -€27,330
down €27,330 (-82.4%), from €33,148 to €5,818
mainly Receivables after one year (-€82,500) and Net result for the year (-€6,798)
- Tangible fixed assets -€2,256
down €2,256 (-58.3%), from €3,872 to €1,616
of which Furniture and vehicles: -€1,526
- Deferred charges and accrued income +€1,953
up €1,953 (+95.0%), from €2,055 to €4,008
- Other debts +€9,313
new in 2025: €9,313
- Reserves -€6,798
down €6,798 (-7.8%), from €86,669 to €79,871
- Tax, wage and social debts -€6,634
down €6,634 (-82.8%), from €8,016 to €1,382
- Gross operating margin -€23,249
down €23,249, from €17,911 to -€5,338
- Taxes -€4,765
down €4,765 (-97.0%), from €4,913 to €148
- Financial income -€1,606
down €1,606 (-50.7%), from €3,168 to €1,562
- Depreciation +€835
up €835 (+58.8%), from €1,421 to €2,256
- Financial charges -€228
down €228 (-39.1%), from €583 to €355
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 | €99,454 | €94,623 | -€4,831 | -4.9% |
| Fixed assets | 21/28 | €3,872 | €1,616 | -€2,256 | -58.3% |
| Tangible fixed assets | 22/27 | €3,872 | €1,616 | -€2,256 | -58.3% |
| Plant, machinery and equipment | 23 | €1,553 | €824 | -€729 | -47.0% |
| Furniture and vehicles | 24 | €2,319 | €793 | -€1,526 | -65.8% |
| Current assets | 29/58 | €95,582 | €93,007 | -€2,575 | -2.7% |
| Amounts receivable after more than one year | 29 | - | €82,500 | +€82,500 | |
| Other amounts receivable | 291 | - | €82,500 | +€82,500 | |
| Amounts receivable within one year | 40/41 | €60,378 | €681 | -€59,698 | -98.9% |
| Trade receivables | 40 | €11,637 | €681 | -€10,956 | -94.2% |
| Other amounts receivable | 41 | €48,742 | - | -€48,742 | |
| Cash at bank and in hand | 54/58 | €33,148 | €5,818 | -€27,330 | -82.4% |
| Deferred charges and accrued income | 490/1 | €2,055 | €4,008 | +€1,953 | +95.0% |
| Total equity and liabilities | 10/49 | €99,454 | €94,623 | -€4,831 | -4.9% |
| Equity | 10/15 | €88,669 | €81,871 | -€6,798 | -7.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €86,669 | €79,871 | -€6,798 | -7.8% |
| Distributable reserves | 133 | €86,669 | €79,871 | -€6,798 | -7.8% |
| Amounts payable | 17/49 | €10,785 | €12,752 | +€1,967 | +18.2% |
| Amounts payable within one year | 42/48 | €10,785 | €12,752 | +€1,967 | +18.2% |
| Trade debts | 44 | €2,769 | €2,058 | -€711 | -25.7% |
| Suppliers | 440/4 | €2,769 | €2,058 | -€711 | -25.7% |
| Taxes, remuneration and social security | 45 | €8,016 | €1,382 | -€6,634 | -82.8% |
| Taxes | 450/3 | €8,016 | €1,382 | -€6,634 | -82.8% |
| Other amounts payable | 47/48 | - | €9,313 | +€9,313 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,421 | €2,256 | +€835 | +58.8% |
| Other operating charges | 640/8 | €354 | €262 | -€92 | -25.9% |
| Gross operating margin | 9900 | €17,911 | -€5,338 | -€23,249 | |
| Operating profit (loss) | 9901 | €16,137 | -€7,856 | -€23,993 | |
| Financial income | 75/76B | €3,168 | €1,562 | -€1,606 | -50.7% |
| Recurring financial income | 75 | €3,168 | €1,562 | -€1,606 | -50.7% |
| Financial charges | 65/66B | €583 | €355 | -€228 | -39.1% |
| Recurring financial charges | 65 | €583 | €355 | -€228 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | €18,721 | -€6,650 | -€25,371 | |
| Income taxes | 67/77 | €4,913 | €148 | -€4,765 | -97.0% |
| Profit (loss) for the period | 9904 | €13,808 | -€6,798 | -€20,606 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,808 | -€6,798 | -€20,606 |
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 8 October 2026 via checked.be.