ELITE TOUCH SERVICES: what changed
Two fiscal 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 TOUCH SERVICES
Largest movements
- Cash +€16,958
up €16,958 (+1700.2%), from €997 to €17,956
mainly Receivables within one year (+€15,944) and Net result for the year (+€2,140)
- Receivables within one year -€15,944
down €15,944 (-84.4%), from €18,901 to €2,957
- Tangible fixed assets +€2,868
up €2,868 (+5.5%), from €52,335 to €55,203
- Profit (loss) carried forward +€2,140
up €2,140 (+4.0%), from €53,753 to €55,893
- Tax, wage and social debts +€1,742
up €1,742 (+10.6%), from €16,480 to €18,222
- Gross operating margin -€77,516
down €77,516 (-93.0%), from €83,324 to €5,808
- Taxes -€14,738
down €14,738 (-89.4%), from €16,480 to €1,742
- Depreciation -€6,369
no longer reported in 2025 (was €6,369)
- Other operating charges -€5,843
down €5,843 (-87.5%), from €6,678 to €835
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 | €72,233 | €76,115 | +€3,883 | +5.4% |
| Fixed assets | 21/28 | €52,335 | €55,203 | +€2,868 | +5.5% |
| Tangible fixed assets | 22/27 | €52,335 | €55,203 | +€2,868 | +5.5% |
| Furniture and vehicles | 24 | €52,335 | €55,203 | +€2,868 | +5.5% |
| Current assets | 29/58 | €19,898 | €20,912 | +€1,014 | +5.1% |
| Amounts receivable within one year | 40/41 | €18,901 | €2,957 | -€15,944 | -84.4% |
| Other amounts receivable | 41 | €18,901 | €2,957 | -€15,944 | -84.4% |
| Cash at bank and in hand | 54/58 | €997 | €17,956 | +€16,958 | +1700.2% |
| Total equity and liabilities | 10/49 | €72,233 | €76,115 | +€3,883 | +5.4% |
| Equity | 10/15 | €55,753 | €57,893 | +€2,140 | +3.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,753 | €55,893 | +€2,140 | +4.0% |
| Amounts payable | 17/49 | €16,480 | €18,222 | +€1,742 | +10.6% |
| Amounts payable within one year | 42/48 | €16,480 | €18,222 | +€1,742 | +10.6% |
| Taxes, remuneration and social security | 45 | €16,480 | €18,222 | +€1,742 | +10.6% |
| Taxes | 450/3 | €16,480 | €18,222 | +€1,742 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,369 | - | -€6,369 | |
| Other operating charges | 640/8 | €6,678 | €835 | -€5,843 | -87.5% |
| Non-recurring operating charges | 66A | - | €1,031 | +€1,031 | |
| Gross operating margin | 9900 | €83,324 | €5,808 | -€77,516 | -93.0% |
| Operating profit (loss) | 9901 | €70,277 | €3,943 | -€66,335 | -94.4% |
| Financial charges | 65/66B | €45 | €60 | +€15 | +34.3% |
| Recurring financial charges | 65 | €45 | €60 | +€15 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €70,233 | €3,883 | -€66,350 | -94.5% |
| Income taxes | 67/77 | €16,480 | €1,742 | -€14,738 | -89.4% |
| Profit (loss) for the period | 9904 | €53,753 | €2,140 | -€51,612 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,753 | €2,140 | -€51,612 | -96.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.