ELONGO: 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.
ELONGO
Largest movements
- Receivables within one year -€12,437
down €12,437 (-32.7%), from €37,992 to €25,556
of which Other amounts receivable: -€13,121
- Tangible fixed assets -€10,425
down €10,425 (-2.7%), from €380,756 to €370,331
of which Land and buildings: -€13,414
- Debts after one year -€29,288
down €29,288 (-13.1%), from €223,593 to €194,305
- Reserves +€6,148
up €6,148 (+6.5%), from €94,428 to €100,577
of which Distributable reserves: +€6,148
- Gross operating margin -€18,538
down €18,538 (-34.7%), from €53,415 to €34,876
- Taxes -€5,274
down €5,274 (-52.3%), from €10,084 to €4,809
- Depreciation -€3,294
down €3,294 (-17.7%), from €18,558 to €15,265
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 | €422,042 | €401,376 | -€20,666 | -4.9% |
| Fixed assets | 21/28 | €380,756 | €370,331 | -€10,425 | -2.7% |
| Tangible fixed assets | 22/27 | €380,756 | €370,331 | -€10,425 | -2.7% |
| Land and buildings | 22 | €377,956 | €364,542 | -€13,414 | -3.5% |
| Furniture and vehicles | 24 | €2,800 | €5,789 | +€2,990 | +106.8% |
| Current assets | 29/58 | €41,286 | €31,045 | -€10,242 | -24.8% |
| Amounts receivable within one year | 40/41 | €37,992 | €25,556 | -€12,437 | -32.7% |
| Trade receivables | 40 | €15,404 | €16,088 | +€684 | +4.4% |
| Other amounts receivable | 41 | €22,589 | €9,468 | -€13,121 | -58.1% |
| Cash at bank and in hand | 54/58 | €2,105 | €4,669 | +€2,564 | +121.8% |
| Deferred charges and accrued income | 490/1 | €1,189 | €821 | -€369 | -31.0% |
| Total equity and liabilities | 10/49 | €422,042 | €401,376 | -€20,666 | -4.9% |
| Equity | 10/15 | €168,796 | €174,945 | +€6,148 | +3.6% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €94,428 | €100,577 | +€6,148 | +6.5% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €86,991 | €93,140 | +€6,148 | +7.1% |
| Amounts payable | 17/49 | €253,246 | €226,432 | -€26,815 | -10.6% |
| Amounts payable after more than one year | 17 | €223,593 | €194,305 | -€29,288 | -13.1% |
| Financial debts | 170/4 | €223,593 | €194,305 | -€29,288 | -13.1% |
| Amounts payable within one year | 42/48 | €29,654 | €32,127 | +€2,473 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €19,104 | €19,386 | +€282 | +1.5% |
| Trade debts | 44 | €1,696 | €580 | -€1,116 | -65.8% |
| Suppliers | 440/4 | €1,696 | €580 | -€1,116 | -65.8% |
| Advances received on contracts in progress | 46 | €270 | €270 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,584 | €11,891 | +€3,308 | +38.5% |
| Taxes | 450/3 | €8,584 | €11,891 | +€3,308 | +38.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,558 | €15,265 | -€3,294 | -17.7% |
| Other operating charges | 640/8 | €5,480 | €5,304 | -€175 | -3.2% |
| Gross operating margin | 9900 | €53,415 | €34,876 | -€18,538 | -34.7% |
| Operating profit (loss) | 9901 | €29,376 | €14,307 | -€15,069 | -51.3% |
| Financial income | 75/76B | €353 | €6 | -€347 | -98.3% |
| Recurring financial income | 75 | €353 | €6 | -€347 | -98.3% |
| Financial charges | 65/66B | €3,640 | €3,355 | -€284 | -7.8% |
| Recurring financial charges | 65 | €3,640 | €3,355 | -€284 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €26,089 | €10,958 | -€15,131 | -58.0% |
| Income taxes | 67/77 | €10,084 | €4,809 | -€5,274 | -52.3% |
| Profit (loss) for the period | 9904 | €16,006 | €6,148 | -€9,857 | -61.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,006 | €6,148 | -€9,857 | -61.6% |
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 6 October 2026 via checked.be.