ELKDE: 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.
ELKDE
Largest movements
- Receivables within one year -€2,125
down €2,125 (-75.3%), from €2,823 to €698
of which Other amounts receivable: -€1,643
- Cash +€478
up €478 (+213.5%), from €224 to €703
mainly Receivables within one year (+€2,125) and Trade debts (+€154)
- Profit (loss) carried forward -€1,716
down €1,716 (-47.4%), from -€3,624 to -€5,340
- Trade debts +€154
up €154 (+26.3%), from €586 to €741
- Tax, wage and social debts -€85
no longer reported in 2025 (was €85)
- Other operating charges +€150
up €150 (+26.5%), from €564 to €714
- Financial charges -€50
down €50 (-47.1%), from €106 to €56
- Staff costs -€45
no longer reported in 2025 (was €45)
- Gross operating margin +€36
up €36 (+3.4%), from -€1,044 to -€1,009
- Financial income +€13
up €13 (+27.3%), from €49 to €62
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 | €3,047 | €1,401 | -€1,647 | -54.0% |
| Current assets | 29/58 | €3,047 | €1,401 | -€1,647 | -54.0% |
| Amounts receivable within one year | 40/41 | €2,823 | €698 | -€2,125 | -75.3% |
| Trade receivables | 40 | €581 | €98 | -€483 | -83.1% |
| Other amounts receivable | 41 | €2,243 | €600 | -€1,643 | -73.2% |
| Cash at bank and in hand | 54/58 | €224 | €703 | +€478 | +213.5% |
| Total equity and liabilities | 10/49 | €3,047 | €1,401 | -€1,647 | -54.0% |
| Equity | 10/15 | €2,376 | €660 | -€1,716 | -72.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,624 | -€5,340 | -€1,716 | -47.4% |
| Amounts payable | 17/49 | €671 | €741 | +€69 | +10.3% |
| Amounts payable within one year | 42/48 | €671 | €741 | +€69 | +10.3% |
| Trade debts | 44 | €586 | €741 | +€154 | +26.3% |
| Suppliers | 440/4 | €586 | €741 | +€154 | +26.3% |
| Taxes, remuneration and social security | 45 | €85 | - | -€85 | |
| Taxes | 450/3 | €85 | - | -€85 | |
| Remuneration, social security and pensions | 62 | €45 | - | -€45 | |
| Other operating charges | 640/8 | €564 | €714 | +€150 | +26.5% |
| Non-recurring operating charges | 66A | €200 | - | -€200 | |
| Gross operating margin | 9900 | -€1,044 | -€1,009 | +€36 | +3.4% |
| Operating profit (loss) | 9901 | -€1,853 | -€1,722 | +€131 | +7.1% |
| Financial income | 75/76B | €49 | €62 | +€13 | +27.3% |
| Recurring financial income | 75 | €49 | €62 | +€13 | +27.3% |
| Financial charges | 65/66B | €106 | €56 | -€50 | -47.1% |
| Recurring financial charges | 65 | €106 | €56 | -€50 | -47.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,910 | -€1,716 | +€194 | +10.2% |
| Profit (loss) for the period | 9904 | -€1,910 | -€1,716 | +€194 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,910 | -€1,716 | +€194 | +10.2% |
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.