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ELKAR: 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.

What changed

ELKAR

BE 0473.595.570
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€111,575
2024 · €95,543+€16,032
Equity
€1.0m
2024 · €941,314+€68,075
Cash
€341,898
2024 · €921,531-€579,633
Balance sheet total
€1.1m
2024 · €1.0m+€57,368

Largest movements

2024 to 2025
Assets
  • Current investments +€600,786

    up €600,786 (+1220.8%), from €49,214 to €650,000

  • Cash -€579,633

    down €579,633 (-62.9%), from €921,531 to €341,898

    mainly Current investments (-€600,786) and Contributions, distributions and other (-€43,500)

  • Deferred charges and accrued income +€27,701

    up €27,701 (+71.2%), from €38,913 to €66,614

Equity and liabilities
  • Reserves +€68,075

    up €68,075 (+12.3%), from €553,198 to €621,274

  • Tax, wage and social debts -€39,441

    down €39,441 (-74.5%), from €52,975 to €13,534

    of which Taxes: -€38,191

  • Other debts +€27,240

    new in 2025: €27,240

Income statement
  • Gross operating margin +€22,788

    up €22,788 (+14.8%), from €154,116 to €176,904

  • Taxes +€4,228

    up €4,228 (+9.1%), from €46,681 to €50,909

  • Depreciation +€3,411

    up €3,411 (+36.8%), from €9,277 to €12,689

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €95,543
Gross operating margin +€22,788
Depreciation -€3,411
Other operating charges -€195
Financial income +€581
Financial charges +€497
Taxes -€4,228
Result 2025 €111,575

Cash bridge derived

cash 2024 to 2025

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.

From operations +€84,278
Investment -€620,411
Financing -€43,500
Cash 2024 €921,531
Net result for the year +€111,575
Depreciation +€12,689
Receivables within one year -€1,578
Deferred charges and accrued income -€27,701
Trade debts +€1,495
Tax, wage and social debts -€39,441
Other debts +€27,240
Investment in fixed assets (net) -€19,625
Current investments -€600,786
Contributions, distributions and other -€43,500
Cash 2025 €341,898
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,026,844 €1,084,212 +€57,368 +5.6%
Fixed assets 21/28 €12,561 €19,497 +€6,936 +55.2%
Tangible fixed assets 22/27 €12,561 €19,497 +€6,936 +55.2%
Plant, machinery and equipment 23 €623 €575 -€48 -7.7%
Furniture and vehicles 24 €10,228 €17,212 +€6,984 +68.3%
Other tangible fixed assets 26 €1,710 €1,710 = 0.0%
Current assets 29/58 €1,014,282 €1,064,714 +€50,432 +5.0%
Amounts receivable within one year 40/41 €4,624 €6,202 +€1,578 +34.1%
Trade receivables 40 €1,201 €953 -€248 -20.6%
Other amounts receivable 41 €3,423 €5,249 +€1,826 +53.3%
Current investments 50/53 €49,214 €650,000 +€600,786 +1220.8%
Cash at bank and in hand 54/58 €921,531 €341,898 -€579,633 -62.9%
Deferred charges and accrued income 490/1 €38,913 €66,614 +€27,701 +71.2%
Total equity and liabilities 10/49 €1,026,844 €1,084,212 +€57,368 +5.6%
Equity 10/15 €941,314 €1,009,390 +€68,075 +7.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €553,198 €621,274 +€68,075 +12.3%
Distributable reserves 133 €553,198 €621,274 +€68,075 +12.3%
Profit (loss) carried forward 14 €381,916 €381,916 = 0.0%
Provisions and deferred taxes 16 €28,323 €28,323 = 0.0%
Provisions for liabilities and charges 160/5 €28,323 €28,323 = 0.0%
Pensions and similar obligations 160 €28,323 €28,323 = 0.0%
Amounts payable 17/49 €57,207 €46,499 -€10,707 -18.7%
Amounts payable within one year 42/48 €57,207 €46,499 -€10,707 -18.7%
Trade debts 44 €4,231 €5,726 +€1,495 +35.3%
Suppliers 440/4 €4,231 €5,726 +€1,495 +35.3%
Taxes, remuneration and social security 45 €52,975 €13,534 -€39,441 -74.5%
Taxes 450/3 €51,725 €13,534 -€38,191 -73.8%
Remuneration and social security 454/9 €1,250 - -€1,250
Other amounts payable 47/48 - €27,240 +€27,240
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,277 €12,689 +€3,411 +36.8%
Other operating charges 640/8 €1,586 €1,781 +€195 +12.3%
Gross operating margin 9900 €154,116 €176,904 +€22,788 +14.8%
Operating profit (loss) 9901 €143,252 €162,434 +€19,182 +13.4%
Financial income 75/76B €6 €587 +€581 +10417.2%
Recurring financial income 75 €6 €587 +€581 +10417.2%
Financial charges 65/66B €1,034 €537 -€497 -48.1%
Recurring financial charges 65 €1,034 €537 -€497 -48.1%
Profit (loss) for the period before taxes 9903 €142,224 €162,484 +€20,260 +14.2%
Income taxes 67/77 €46,681 €50,909 +€4,228 +9.1%
Profit (loss) for the period 9904 €95,543 €111,575 +€16,032 +16.8%
Profit (loss) for the period to be appropriated 9905 €95,543 €111,575 +€16,032 +16.8%

Source: filed annual accounts (NBB), fiscal years ended 29 February 2024 and 28 February 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.