Elithom: 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.
Elithom
Largest movements
- Cash +€5,604
up €5,604 (+16.9%), from €33,137 to €38,742
mainly Net result for the year (+€44,874) and Other debts (+€2,230)
- Reserves +€44,874
up €44,874 (+79.9%), from €56,195 to €101,069
- Debts after one year -€40,498
down €40,498 (-36.2%), from €111,879 to €71,382
- Trade debts -€4,266
down €4,266 (-59.2%), from €7,208 to €2,942
- Taxes +€3,551
up €3,551 (+37.8%), from €9,402 to €12,953
- Gross operating margin +€3,225
up €3,225 (+5.9%), from €55,082 to €58,307
- Financial charges -€1,555
down €1,555 (-20.4%), from €7,623 to €6,068
- Financial income -€1,056
down €1,056 (-14.9%), from €7,109 to €6,053
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 | €247,717 | €253,358 | +€5,641 | +2.3% |
| Fixed assets | 21/28 | €200,060 | €200,060 | = | 0.0% |
| Financial fixed assets | 28 | €200,060 | €200,060 | = | 0.0% |
| Current assets | 29/58 | €47,657 | €53,298 | +€5,641 | +11.8% |
| Amounts receivable within one year | 40/41 | €14,520 | €14,557 | +€37 | +0.3% |
| Trade receivables | 40 | €14,520 | €14,520 | = | 0.0% |
| Other amounts receivable | 41 | - | €37 | +€37 | |
| Cash at bank and in hand | 54/58 | €33,137 | €38,742 | +€5,604 | +16.9% |
| Total equity and liabilities | 10/49 | €247,717 | €253,358 | +€5,641 | +2.3% |
| Equity | 10/15 | €66,195 | €111,069 | +€44,874 | +67.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €56,195 | €101,069 | +€44,874 | +79.9% |
| Distributable reserves | 133 | €56,195 | €101,069 | +€44,874 | +79.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €181,523 | €142,290 | -€39,233 | -21.6% |
| Amounts payable after more than one year | 17 | €111,879 | €71,382 | -€40,498 | -36.2% |
| Financial debts | 170/4 | €111,879 | €71,382 | -€40,498 | -36.2% |
| Amounts payable within one year | 42/48 | €69,643 | €70,908 | +€1,265 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €38,836 | €40,498 | +€1,662 | +4.3% |
| Trade debts | 44 | €7,208 | €2,942 | -€4,266 | -59.2% |
| Suppliers | 440/4 | €7,208 | €2,942 | -€4,266 | -59.2% |
| Taxes, remuneration and social security | 45 | €22,205 | €23,844 | +€1,639 | +7.4% |
| Taxes | 450/3 | €19,082 | €20,229 | +€1,147 | +6.0% |
| Remuneration and social security | 454/9 | €3,123 | €3,615 | +€492 | +15.7% |
| Other amounts payable | 47/48 | €1,394 | €3,624 | +€2,230 | +159.9% |
| Other operating charges | 640/8 | €676 | €465 | -€211 | -31.2% |
| Gross operating margin | 9900 | €55,082 | €58,307 | +€3,225 | +5.9% |
| Operating profit (loss) | 9901 | €54,406 | €57,842 | +€3,436 | +6.3% |
| Financial income | 75/76B | €7,109 | €6,053 | -€1,056 | -14.9% |
| Recurring financial income | 75 | €7,109 | €6,053 | -€1,056 | -14.9% |
| Financial charges | 65/66B | €7,623 | €6,068 | -€1,555 | -20.4% |
| Recurring financial charges | 65 | €7,623 | €6,068 | -€1,555 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €53,892 | €57,827 | +€3,935 | +7.3% |
| Income taxes | 67/77 | €9,402 | €12,953 | +€3,551 | +37.8% |
| Profit (loss) for the period | 9904 | €44,491 | €44,874 | +€384 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,491 | €44,874 | +€384 | +0.9% |
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 2 October 2026 via checked.be.