ELONIC IMMO: what changed
Two financial 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.
ELONIC IMMO
Largest movements
- Tangible fixed assets +€41,034
up €41,034 (+8.7%), from €473,103 to €514,137
- Profit (loss) carried forward +€37,270
up €37,270 (+22.6%), from -€165,046 to -€127,776
- Gross operating margin -€1,765
down €1,765 (-4.5%), from €39,624 to €37,859
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.
Derived cash bridge
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 | €576,008 | €613,278 | +€37,270 | +6.5% |
| Fixed assets | 21/28 | €474,313 | €514,137 | +€39,824 | +8.4% |
| Tangible fixed assets | 22/27 | €473,103 | €514,137 | +€41,034 | +8.7% |
| Other tangible fixed assets | 26 | €473,103 | €514,137 | +€41,034 | +8.7% |
| Financial fixed assets | 28 | €1,210 | - | -€1,210 | |
| Current assets | 29/58 | €101,696 | €99,141 | -€2,554 | -2.5% |
| Amounts receivable within one year | 40/41 | €51,500 | €51,500 | = | 0.0% |
| Other amounts receivable | 41 | €51,500 | €51,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50,196 | €47,641 | -€2,554 | -5.1% |
| Total equity and liabilities | 10/49 | €576,008 | €613,278 | +€37,270 | +6.5% |
| Equity | 10/15 | -€155,046 | -€117,776 | +€37,270 | +24.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,046 | -€127,776 | +€37,270 | +22.6% |
| Amounts payable | 17/49 | €731,055 | €731,055 | = | 0.0% |
| Amounts payable within one year | 42/48 | €731,055 | €731,055 | = | 0.0% |
| Trade debts | 44 | €48,966 | €48,966 | = | 0.0% |
| Suppliers | 440/4 | €48,966 | €48,966 | = | 0.0% |
| Other amounts payable | 47/48 | €682,089 | €682,089 | = | 0.0% |
| Non-recurring operating income | 76A | €41,034 | €41,034 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €39,624 | €37,859 | -€1,765 | -4.5% |
| Operating profit (loss) | 9901 | €39,096 | €37,316 | -€1,781 | -4.6% |
| Financial income | 75/76B | €1 | €1 | -€0 | -19.6% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -19.6% |
| Financial charges | 65/66B | €46 | €46 | +€0 | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €39,051 | €37,270 | -€1,781 | -4.6% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -15.6% |
| Profit (loss) for the period | 9904 | €39,051 | €37,270 | -€1,781 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,051 | €37,270 | -€1,781 | -4.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.