ElleBelleBingo: what changed
ElleBelleBingo
Largest movements
- Financial fixed assets +€127,800
up €127,800 (+80.4%), from €158,885 to €286,685
- Receivables within one year +€32,207
up €32,207 (+38.4%), from €83,948 to €116,155
of which Trade receivables: +€27,249
- Tangible fixed assets -€23,444
down €23,444 (-24.2%), from €96,719 to €73,275
of which Furniture and vehicles: -€21,142
- Cash +€15,276
up €15,276 (+419%), from €3,643 to €18,919
mainly Net result for the year (+€103,569) and Other debts (+€85,286)
- Deferred charges and accrued income -€8,329
down €8,329 (-52.7%), from €15,814 to €7,485
- Reserves +€103,569
up €103,569 (+36.3%), from €285,691 to €389,259
- Other debts +€85,286
up €85,286 (+173%), from €49,357 to €134,643
- Tax, wage and social debts -€45,453
down €45,453 (-54.6%), from €83,191 to €37,738
of which Taxes: -€43,250
- Trade debts -€10,949
down €10,949 (-79.6%), from €13,761 to €2,812
- Accrued charges and deferred income +€10,739
new in 2025: €10,739
- Gross operating margin -€51,593
down €51,593 (-18.2%), from €284,257 to €232,664
- Financial charges +€29,895
up €29,895 (+19,863%), from €151 to €30,046
- Taxes -€17,271
down €17,271 (-29.9%), from €57,669 to €40,399
- Financial income -€9,223
down €9,223 (-96.3%), from €9,577 to €353
- Other operating charges +€3,590
up €3,590 (+326%), from €1,101 to €4,691
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €437,000 | €580,191 | +€143,191 | +32.8% |
| Fixed assets | 21/28 | €255,604 | €359,960 | +€104,356 | +40.8% |
| Tangible fixed assets | 22/27 | €96,719 | €73,275 | -€23,444 | -24.2% |
| Plant, machinery and equipment | 23 | €1,644 | €1,002 | -€642 | -39.0% |
| Furniture and vehicles | 24 | €88,441 | €67,299 | -€21,142 | -23.9% |
| Other tangible fixed assets | 26 | €6,634 | €4,974 | -€1,661 | -25.0% |
| Financial fixed assets | 28 | €158,885 | €286,685 | +€127,800 | +80.4% |
| Current assets | 29/58 | €181,396 | €220,231 | +€38,835 | +21.4% |
| Stocks and contracts in progress | 3 | €77,991 | €77,672 | -€320 | -0.4% |
| Stocks | 30/36 | €77,991 | €77,672 | -€320 | -0.4% |
| Amounts receivable within one year | 40/41 | €83,948 | €116,155 | +€32,207 | +38.4% |
| Trade receivables | 40 | €83,948 | €111,197 | +€27,249 | +32.5% |
| Other amounts receivable | 41 | - | €4,958 | +€4,958 | |
| Cash at bank and in hand | 54/58 | €3,643 | €18,919 | +€15,276 | +419% |
| Deferred charges and accrued income | 490/1 | €15,814 | €7,485 | -€8,329 | -52.7% |
| Total equity and liabilities | 10/49 | €437,000 | €580,191 | +€143,191 | +32.8% |
| Equity | 10/15 | €290,691 | €394,259 | +€103,569 | +35.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €285,691 | €389,259 | +€103,569 | +36.3% |
| Distributable reserves | 133 | €285,691 | €389,259 | +€103,569 | +36.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €146,309 | €185,932 | +€39,623 | +27.1% |
| Amounts payable within one year | 42/48 | €146,309 | €175,193 | +€28,884 | +19.7% |
| Trade debts | 44 | €13,761 | €2,812 | -€10,949 | -79.6% |
| Suppliers | 440/4 | €13,761 | €2,812 | -€10,949 | -79.6% |
| Taxes, remuneration and social security | 45 | €83,191 | €37,738 | -€45,453 | -54.6% |
| Taxes | 450/3 | €80,310 | €37,060 | -€43,250 | -53.9% |
| Remuneration and social security | 454/9 | €2,881 | €678 | -€2,203 | -76.5% |
| Other amounts payable | 47/48 | €49,357 | €134,643 | +€85,286 | +173% |
| Accrued charges and deferred income | 492/3 | - | €10,739 | +€10,739 | |
| Remuneration, social security and pensions | 62 | €20,031 | €16,795 | -€3,236 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,283 | €36,078 | +€2,795 | +8.4% |
| Other operating charges | 640/8 | €1,101 | €4,691 | +€3,590 | +326% |
| Non-recurring operating charges | 66A | - | €1,441 | +€1,441 | |
| Gross operating margin | 9900 | €284,257 | €232,664 | -€51,593 | -18.2% |
| Operating profit (loss) | 9901 | €229,842 | €173,659 | -€56,182 | -24.4% |
| Financial income | 75/76B | €9,577 | €353 | -€9,223 | -96.3% |
| Recurring financial income | 75 | €9,577 | €353 | -€9,223 | -96.3% |
| Financial charges | 65/66B | €151 | €30,046 | +€29,895 | +19,863% |
| Recurring financial charges | 65 | €151 | €30,046 | +€29,895 | +19,863% |
| Profit (loss) for the period before taxes | 9903 | €239,268 | €143,967 | -€95,301 | -39.8% |
| Income taxes | 67/77 | €57,669 | €40,399 | -€17,271 | -29.9% |
| Profit (loss) for the period | 9904 | €181,599 | €103,569 | -€78,030 | -43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €181,599 | €103,569 | -€78,030 | -43.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.