Elimon: 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.
Elimon
Largest movements
- Cash -€4,633
down €4,633 (-25.7%), from €18,039 to €13,406
mainly Other debts (-€15,285) and Tax, wage and social debts (-€781)
- Receivables within one year -€1,859
down €1,859 (-32.3%), from €5,757 to €3,899
of which Trade receivables: -€2,051
- Other debts -€15,285
down €15,285 (-97.8%), from €15,631 to €345
- Profit (loss) carried forward +€9,241
up €9,241 (+133.9%), from €6,902 to €16,144
- Tax, wage and social debts -€781
down €781 (-100.0%), from €781 to €0
- Trade debts +€244
up €244 (+341.9%), from €71 to €315
- Gross operating margin +€6,644
up €6,644 (+209.8%), from €3,168 to €9,812
- Other operating charges -€374
down €374 (-48.3%), from €773 to €400
- Financial charges -€179
down €179 (-68.7%), from €260 to €82
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 | €23,885 | €17,304 | -€6,581 | -27.6% |
| Fixed assets | 21/28 | €89 | €0 | -€89 | -100.0% |
| Tangible fixed assets | 22/27 | €89 | €0 | -€89 | -100.0% |
| Furniture and vehicles | 24 | €89 | €0 | -€89 | -100.0% |
| Current assets | 29/58 | €23,796 | €17,304 | -€6,491 | -27.3% |
| Amounts receivable within one year | 40/41 | €5,757 | €3,899 | -€1,859 | -32.3% |
| Trade receivables | 40 | €5,757 | €3,707 | -€2,051 | -35.6% |
| Other amounts receivable | 41 | - | €192 | +€192 | |
| Cash at bank and in hand | 54/58 | €18,039 | €13,406 | -€4,633 | -25.7% |
| Total equity and liabilities | 10/49 | €23,885 | €17,304 | -€6,581 | -27.6% |
| Equity | 10/15 | €7,402 | €16,644 | +€9,241 | +124.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,902 | €16,144 | +€9,241 | +133.9% |
| Amounts payable | 17/49 | €16,483 | €661 | -€15,822 | -96.0% |
| Amounts payable within one year | 42/48 | €16,483 | €661 | -€15,822 | -96.0% |
| Trade debts | 44 | €71 | €315 | +€244 | +341.9% |
| Suppliers | 440/4 | €71 | €315 | +€244 | +341.9% |
| Taxes, remuneration and social security | 45 | €781 | €0 | -€781 | -100.0% |
| Taxes | 450/3 | €781 | €0 | -€781 | -100.0% |
| Other amounts payable | 47/48 | €15,631 | €345 | -€15,285 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119 | €89 | -€30 | -25.2% |
| Other operating charges | 640/8 | €773 | €400 | -€374 | -48.3% |
| Non-recurring operating charges | 66A | €10,177 | €0 | -€10,177 | -100.0% |
| Gross operating margin | 9900 | €3,168 | €9,812 | +€6,644 | +209.8% |
| Operating profit (loss) | 9901 | -€7,902 | €9,323 | +€17,225 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €260 | €82 | -€179 | -68.7% |
| Recurring financial charges | 65 | €260 | €82 | -€179 | -68.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,162 | €9,241 | +€17,404 | |
| Income taxes | 67/77 | €42 | €0 | -€42 | -100.0% |
| Profit (loss) for the period | 9904 | -€8,205 | €9,241 | +€17,446 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,205 | €9,241 | +€17,446 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.