ELIN TRANS: 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.
ELIN TRANS
Largest movements
- Cash +€29,987
up €29,987 (+569%), from €5,270 to €35,256
mainly Depreciation (+€22,717) and Trade debts (+€14,363)
- Receivables within one year -€7,356
down €7,356 (-63.3%), from €11,623 to €4,267
of which Trade receivables: -€6,387
- Tangible fixed assets +€4,677
up €4,677 (+15.0%), from €31,087 to €35,763
- Trade debts +€14,363
new in 2025: €14,363
- Profit (loss) carried forward +€6,647
up €6,647 (+27.9%), from €23,858 to €30,505
- Tax, wage and social debts +€5,992
up €5,992 (+47.6%), from €12,580 to €18,572
of which Taxes: +€5,981
- Turnover -€112,237
no longer reported in 2025 (was €112,237)
- Purchases and services -€80,074
no longer reported in 2025 (was €80,074)
- Gross operating margin +€34,446
up €34,446 (+107%), from €32,164 to €66,609
- Financial charges +€14,031
up €14,031 (+17,748%), from €79 to €14,110
- Staff costs +€12,218
up €12,218 (+347%), from €3,521 to €15,739
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.
Derived cash bridge
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 | €62,285 | €89,286 | +€27,001 | +43.4% |
| Formation expenses | 20 | €306 | €0 | -€306 | -100.0% |
| Fixed assets | 21/28 | €45,087 | €49,763 | +€4,677 | +10.4% |
| Tangible fixed assets | 22/27 | €31,087 | €35,763 | +€4,677 | +15.0% |
| Furniture and vehicles | 24 | €31,087 | €35,763 | +€4,677 | +15.0% |
| Financial fixed assets | 28 | €14,000 | €14,000 | = | 0.0% |
| Current assets | 29/58 | €16,892 | €39,523 | +€22,631 | +134% |
| Amounts receivable within one year | 40/41 | €11,623 | €4,267 | -€7,356 | -63.3% |
| Trade receivables | 40 | €10,654 | €4,267 | -€6,387 | -60.0% |
| Other amounts receivable | 41 | €969 | - | -€969 | |
| Cash at bank and in hand | 54/58 | €5,270 | €35,256 | +€29,987 | +569% |
| Total equity and liabilities | 10/49 | €62,285 | €89,286 | +€27,001 | +43.4% |
| Equity | 10/15 | €25,858 | €32,505 | +€6,647 | +25.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,858 | €30,505 | +€6,647 | +27.9% |
| Amounts payable | 17/49 | €36,427 | €56,781 | +€20,355 | +55.9% |
| Amounts payable within one year | 42/48 | €36,427 | €56,781 | +€20,355 | +55.9% |
| Trade debts | 44 | - | €14,363 | +€14,363 | |
| Suppliers | 440/4 | - | €14,363 | +€14,363 | |
| Taxes, remuneration and social security | 45 | €12,580 | €18,572 | +€5,992 | +47.6% |
| Taxes | 450/3 | €9,960 | €15,941 | +€5,981 | +60.1% |
| Remuneration and social security | 454/9 | €2,621 | €2,631 | +€10 | +0.4% |
| Other amounts payable | 47/48 | €23,846 | €23,846 | = | 0.0% |
| Turnover | 70 | €112,237 | - | -€112,237 | |
| Goods, raw materials, services and sundry goods | 60/61 | €80,074 | - | -€80,074 | |
| Remuneration, social security and pensions | 62 | €3,521 | €15,739 | +€12,218 | +347% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,731 | €22,717 | +€11,986 | +112% |
| Other operating charges | 640/8 | €2,897 | €4,424 | +€1,527 | +52.7% |
| Gross operating margin | 9900 | €32,164 | €66,609 | +€34,446 | +107% |
| Operating profit (loss) | 9901 | €15,014 | €23,730 | +€8,716 | +58.0% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €79 | €14,110 | +€14,031 | +17,748% |
| Recurring financial charges | 65 | €79 | €14,110 | +€14,031 | +17,748% |
| Profit (loss) for the period before taxes | 9903 | €14,935 | €9,627 | -€5,309 | -35.5% |
| Income taxes | 67/77 | €3,315 | €2,980 | -€335 | -10.1% |
| Profit (loss) for the period | 9904 | €11,621 | €6,647 | -€4,974 | -42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,621 | €6,647 | -€4,974 | -42.8% |
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 30 October 2026 via checked.be.