Elite Trade: 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 Trade
Largest movements
- Stocks and contracts -€3,294
down €3,294 (-39.7%), from €8,293 to €4,999
- Cash -€404
down €404 (-34.8%), from €1,163 to €759
mainly Net result for the year (-€4,671) and Tax, wage and social debts (-€2,046)
- Profit (loss) carried forward -€4,671
down €4,671 (-18.9%), from -€24,689 to -€29,359
- Other debts +€2,188
up €2,188 (+7.8%), from €27,877 to €30,065
- Tax, wage and social debts -€2,046
down €2,046 (-90.0%), from €2,273 to €226
- Trade debts +€830
up €830 (+55.5%), from €1,495 to €2,326
- Other operating charges -€2,828
no longer reported in 2025 (was €2,828)
- Gross operating margin -€2,576
down €2,576 (-167%), from -€1,539 to -€4,115
- Depreciation -€889
no longer reported in 2025 (was €889)
- Financial charges +€243
up €243 (+77.7%), from €313 to €556
- Taxes -€117
no longer reported in 2025 (was €117)
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 | €9,456 | €5,758 | -€3,699 | -39.1% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €9,456 | €5,758 | -€3,699 | -39.1% |
| Stocks and contracts in progress | 3 | €8,293 | €4,999 | -€3,294 | -39.7% |
| Stocks | 30/36 | €8,293 | €4,999 | -€3,294 | -39.7% |
| Cash at bank and in hand | 54/58 | €1,163 | €759 | -€404 | -34.8% |
| Total equity and liabilities | 10/49 | €9,456 | €5,758 | -€3,699 | -39.1% |
| Equity | 10/15 | -€22,189 | -€26,859 | -€4,671 | -21.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,689 | -€29,359 | -€4,671 | -18.9% |
| Amounts payable | 17/49 | €31,645 | €32,617 | +€972 | +3.1% |
| Amounts payable within one year | 42/48 | €31,645 | €32,617 | +€972 | +3.1% |
| Trade debts | 44 | €1,495 | €2,326 | +€830 | +55.5% |
| Suppliers | 440/4 | €1,495 | €2,326 | +€830 | +55.5% |
| Taxes, remuneration and social security | 45 | €2,273 | €226 | -€2,046 | -90.0% |
| Taxes | 450/3 | €2,273 | €226 | -€2,046 | -90.0% |
| Other amounts payable | 47/48 | €27,877 | €30,065 | +€2,188 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | - | -€889 | |
| Other operating charges | 640/8 | €2,828 | - | -€2,828 | |
| Gross operating margin | 9900 | -€1,539 | -€4,115 | -€2,576 | -167% |
| Operating profit (loss) | 9901 | -€5,255 | -€4,115 | +€1,141 | +21.7% |
| Financial income | 75/76B | €3 | €0 | -€3 | -87.8% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -87.8% |
| Financial charges | 65/66B | €313 | €556 | +€243 | +77.7% |
| Recurring financial charges | 65 | €313 | €556 | +€243 | +77.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,566 | -€4,671 | +€895 | +16.1% |
| Income taxes | 67/77 | €117 | - | -€117 | |
| Profit (loss) for the period | 9904 | -€5,683 | -€4,671 | +€1,012 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,683 | -€4,671 | +€1,012 | +17.8% |
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 13 October 2026 via checked.be.