ELIX IMMO: 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.
ELIX IMMO
Largest movements
- Cash -€982
down €982 (-78.0%), from €1,258 to €276
mainly Net result for the year (-€2,794) and Trade debts (-€1,319)
- Tangible fixed assets -€594
down €594 (-4.3%), from €13,750 to €13,156
- Other debts +€3,428
up €3,428 (+27.7%), from €12,375 to €15,802
- Profit (loss) carried forward -€2,794
down €2,794 (-21.0%), from -€13,321 to -€16,115
- Trade debts -€1,319
down €1,319 (-62.1%), from €2,123 to €804
- Debts after one year -€923
down €923 (-13.7%), from €6,741 to €5,818
- Gross operating margin -€1,996
down €1,996, from €452 to -€1,544
- Other operating charges +€57
up €57 (+14.8%), from €384 to €441
- Financial charges -€33
down €33 (-13.3%), from €247 to €214
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,008 | €13,432 | -€1,576 | -10.5% |
| Fixed assets | 21/28 | €13,750 | €13,156 | -€594 | -4.3% |
| Tangible fixed assets | 22/27 | €13,750 | €13,156 | -€594 | -4.3% |
| Land and buildings | 22 | €13,750 | €13,156 | -€594 | -4.3% |
| Current assets | 29/58 | €1,258 | €276 | -€982 | -78.0% |
| Cash at bank and in hand | 54/58 | €1,258 | €276 | -€982 | -78.0% |
| Total equity and liabilities | 10/49 | €15,008 | €13,432 | -€1,576 | -10.5% |
| Equity | 10/15 | -€7,121 | -€9,915 | -€2,794 | -39.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,321 | -€16,115 | -€2,794 | -21.0% |
| Amounts payable | 17/49 | €22,129 | €23,347 | +€1,218 | +5.5% |
| Amounts payable after more than one year | 17 | €6,741 | €5,818 | -€923 | -13.7% |
| Financial debts | 170/4 | €6,741 | €5,818 | -€923 | -13.7% |
| Amounts payable within one year | 42/48 | €15,388 | €17,529 | +€2,141 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | €891 | €923 | +€32 | +3.6% |
| Trade debts | 44 | €2,123 | €804 | -€1,319 | -62.1% |
| Suppliers | 440/4 | €2,123 | €804 | -€1,319 | -62.1% |
| Other amounts payable | 47/48 | €12,375 | €15,802 | +€3,428 | +27.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €591 | €594 | +€3 | +0.6% |
| Other operating charges | 640/8 | €384 | €441 | +€57 | +14.8% |
| Gross operating margin | 9900 | €452 | -€1,544 | -€1,996 | |
| Operating profit (loss) | 9901 | -€524 | -€2,580 | -€2,056 | -392.6% |
| Financial charges | 65/66B | €247 | €214 | -€33 | -13.3% |
| Recurring financial charges | 65 | €247 | €214 | -€33 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€771 | -€2,794 | -€2,023 | -262.5% |
| Profit (loss) for the period | 9904 | -€771 | -€2,794 | -€2,023 | -262.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€771 | -€2,794 | -€2,023 | -262.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.