ELITE HOLDING: 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.
ELITE HOLDING
Largest movements
- Financial fixed assets +€3.3m
up €3.3m (+449%), from €731,249 to €4.0m
- Other debts +€3.3m
up €3.3m (+443%), from €740,749 to €4.0m
- Gross operating margin +€354
up €354 (+10.0%), from -€3,548 to -€3,193
- Other operating charges -€103
down €103 (-14.5%), from €710 to €607
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 | €735,045 | €4,014,968 | +€3.3m | +446% |
| Fixed assets | 21/28 | €731,249 | €4,014,845 | +€3.3m | +449% |
| Financial fixed assets | 28 | €731,249 | €4,014,845 | +€3.3m | +449% |
| Current assets | 29/58 | €3,796 | €123 | -€3,674 | -96.8% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,796 | €123 | -€3,674 | -96.8% |
| Total equity and liabilities | 10/49 | €735,045 | €4,014,968 | +€3.3m | +446% |
| Equity | 10/15 | -€7,029 | -€10,884 | -€3,855 | -54.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,029 | -€15,884 | -€3,855 | -32.0% |
| Amounts payable | 17/49 | €742,074 | €4,025,852 | +€3.3m | +443% |
| Amounts payable within one year | 42/48 | €742,074 | €4,025,852 | +€3.3m | +443% |
| Trade debts | 44 | €1,326 | €1,107 | -€219 | -16.5% |
| Suppliers | 440/4 | €1,326 | €1,107 | -€219 | -16.5% |
| Other amounts payable | 47/48 | €740,749 | €4,024,745 | +€3.3m | +443% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €710 | €607 | -€103 | -14.5% |
| Gross operating margin | 9900 | -€3,548 | -€3,193 | +€354 | +10.0% |
| Operating profit (loss) | 9901 | -€4,258 | -€3,801 | +€457 | +10.7% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,311 | -€3,855 | +€456 | +10.6% |
| Profit (loss) for the period | 9904 | -€4,311 | -€3,855 | +€456 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,311 | -€3,855 | +€456 | +10.6% |
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 23 October 2026 via checked.be.