Elinti: 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.
Elinti
Largest movements
- Current investments +€75,000
up €75,000 (+25.0%), from €300,000 to €375,000
- Receivables within one year +€39,003
up €39,003 (+82.8%), from €47,110 to €86,113
of which Other amounts receivable: +€39,030
- Cash +€23,736
up €23,736 (+120%), from €19,747 to €43,483
mainly Net result for the year (+€141,999) and Tax, wage and social debts (+€14,020)
- Reserves +€141,999
up €141,999 (+43.9%), from €323,467 to €465,465
- Other debts -€14,274
down €14,274 (-100%), from €14,274 to €0
- Tax, wage and social debts +€14,020
up €14,020 (+49.2%), from €28,472 to €42,492
- Gross operating margin +€18,951
up €18,951 (+10.0%), from €188,843 to €207,793
- Taxes +€5,541
up €5,541 (+8.8%), from €62,879 to €68,420
- Depreciation +€2,542
up €2,542 (+194%), from €1,309 to €3,851
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 | €376,646 | €516,651 | +€140,004 | +37.2% |
| Fixed assets | 21/28 | €8,676 | €11,315 | +€2,639 | +30.4% |
| Tangible fixed assets | 22/27 | €8,676 | €11,315 | +€2,639 | +30.4% |
| Plant, machinery and equipment | 23 | €1,052 | €766 | -€286 | -27.2% |
| Furniture and vehicles | 24 | €7,623 | €10,549 | +€2,926 | +38.4% |
| Current assets | 29/58 | €367,971 | €505,336 | +€137,365 | +37.3% |
| Amounts receivable within one year | 40/41 | €47,110 | €86,113 | +€39,003 | +82.8% |
| Trade receivables | 40 | €32,424 | €32,397 | -€27 | -0.1% |
| Other amounts receivable | 41 | €14,686 | €53,716 | +€39,030 | +266% |
| Current investments | 50/53 | €300,000 | €375,000 | +€75,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €19,747 | €43,483 | +€23,736 | +120% |
| Deferred charges and accrued income | 490/1 | €1,114 | €740 | -€375 | -33.6% |
| Total equity and liabilities | 10/49 | €376,646 | €516,651 | +€140,004 | +37.2% |
| Equity | 10/15 | €324,967 | €466,965 | +€141,999 | +43.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €323,467 | €465,465 | +€141,999 | +43.9% |
| Distributable reserves | 133 | €323,467 | €465,465 | +€141,999 | +43.9% |
| Amounts payable | 17/49 | €51,680 | €49,686 | -€1,994 | -3.9% |
| Amounts payable within one year | 42/48 | €51,680 | €49,686 | -€1,994 | -3.9% |
| Trade debts | 44 | €8,934 | €7,193 | -€1,740 | -19.5% |
| Suppliers | 440/4 | €8,934 | €7,193 | -€1,740 | -19.5% |
| Taxes, remuneration and social security | 45 | €28,472 | €42,492 | +€14,020 | +49.2% |
| Taxes | 450/3 | €28,472 | €42,492 | +€14,020 | +49.2% |
| Other amounts payable | 47/48 | €14,274 | €0 | -€14,274 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,309 | €3,851 | +€2,542 | +194% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €559 | €528 | -€32 | -5.7% |
| Gross operating margin | 9900 | €188,843 | €207,793 | +€18,951 | +10.0% |
| Operating profit (loss) | 9901 | €186,974 | €203,415 | +€16,441 | +8.8% |
| Financial income | 75/76B | €6,977 | €7,196 | +€219 | +3.1% |
| Recurring financial income | 75 | €6,977 | €7,196 | +€219 | +3.1% |
| Financial charges | 65/66B | €170 | €192 | +€23 | +13.3% |
| Recurring financial charges | 65 | €170 | €192 | +€23 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €193,781 | €210,418 | +€16,637 | +8.6% |
| Income taxes | 67/77 | €62,879 | €68,420 | +€5,541 | +8.8% |
| Profit (loss) for the period | 9904 | €130,902 | €141,999 | +€11,096 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €130,902 | €141,999 | +€11,096 | +8.5% |
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 16 October 2026 via checked.be.