ELIHA: what changed
What changed
ELIHA
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
-
2024 · -€3,914+€3,914
Equity
-€5,293
2024 · -€5,293
Cash
€3,000
2024 · €3,000
Balance sheet total
€3,504
2024 · €3,504
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€3,914
no longer reported in 2025 (was -€3,914)
- Purchases and services -€3,914
no longer reported in 2025 (was €3,914)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,504 | €3,504 | = | 0.0% |
| Current assets | 29/58 | €3,504 | €3,504 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €504 | €504 | = | 0.0% |
| Other amounts receivable | 41 | €504 | €504 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,000 | €3,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,504 | €3,504 | = | 0.0% |
| Equity | 10/15 | -€5,293 | -€5,293 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,293 | -€8,293 | = | 0.0% |
| Amounts payable | 17/49 | €8,796 | €8,796 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,796 | €8,796 | = | 0.0% |
| Other amounts payable | 47/48 | €8,796 | €8,796 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,914 | - | -€3,914 | |
| Gross operating margin | 9900 | -€3,914 | - | +€3,914 | |
| Operating profit (loss) | 9901 | -€3,914 | - | +€3,914 | |
| Profit (loss) for the period before taxes | 9903 | -€3,914 | - | +€3,914 | |
| Profit (loss) for the period | 9904 | -€3,914 | - | +€3,914 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,914 | - | +€3,914 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.