Skip to content

Elrow: 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

Elrow

BE 0790.592.857
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€28,390
2024 · €100+€28,290
Equity
€67,945
2024 · €39,555+€28,390
Cash
€89,351
2024 · €68,999+€20,352
Balance sheet total
€193,226
2024 · €170,074+€23,152

Largest movements

2024 to 2025
Assets
  • Cash +€20,352

    up €20,352 (+29.5%), from €68,999 to €89,351

    mainly Net result for the year (+€28,390) and Depreciation (+€14,109)

  • Financial fixed assets +€13,300

    up €13,300 (+44.3%), from €30,001 to €43,301

  • Receivables within one year -€9,563

    down €9,563 (-46.0%), from €20,776 to €11,213

    of which Trade receivables: -€8,449

Equity and liabilities
  • Profit (loss) carried forward +€28,390

    up €28,390 (+92.9%), from €30,555 to €58,945

  • Debts after one year -€7,931

    down €7,931 (-32.7%), from €24,268 to €16,337

  • Other debts -€7,846

    down €7,846 (-8.3%), from €94,836 to €86,990

  • Tax, wage and social debts +€6,926

    up €6,926 (+1479.6%), from €468 to €7,394

    of which Remuneration and social security: +€5,400

  • Trade debts +€3,231

    up €3,231 (+95.1%), from €3,397 to €6,628

Income statement
  • Financial income +€36,723

    up €36,723 (+183615600.0%), from €0 to €36,723

  • Gross operating margin -€6,536

    down €6,536 (-47.1%), from €13,887 to €7,352

  • Depreciation +€3,080

    up €3,080 (+27.9%), from €11,029 to €14,109

  • Taxes -€637

    down €637, from €460 to -€176

  • Financial charges -€320

    down €320 (-17.8%), from €1,801 to €1,481

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 €100
Gross operating margin -€6,536
Depreciation -€3,080
Other operating charges +€225
Financial income +€36,723
Financial charges +€320
Taxes +€637
Result 2025 €28,390

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 +€54,234
Investment -€26,333
Financing -€7,549
Cash 2024 €68,999
Net result for the year +€28,390
Depreciation +€14,109
Receivables within one year +€9,563
Deferred charges and accrued income -€139
Trade debts +€3,231
Tax, wage and social debts +€6,926
Other debts -€7,846
Investment in fixed assets (net) -€26,333
Debts after one year -€7,931
Current portion of long-term debt +€381
Cash 2025 €89,351
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €170,074 €193,226 +€23,152 +13.6%
Fixed assets 21/28 €78,340 €90,564 +€12,224 +15.6%
Tangible fixed assets 22/27 €48,339 €47,263 -€1,076 -2.2%
Plant, machinery and equipment 23 €15,739 €23,156 +€7,417 +47.1%
Furniture and vehicles 24 €32,599 €24,106 -€8,493 -26.1%
Financial fixed assets 28 €30,001 €43,301 +€13,300 +44.3%
Current assets 29/58 €91,734 €102,662 +€10,928 +11.9%
Amounts receivable within one year 40/41 €20,776 €11,213 -€9,563 -46.0%
Trade receivables 40 €8,644 €195 -€8,449 -97.7%
Other amounts receivable 41 €12,132 €11,019 -€1,113 -9.2%
Cash at bank and in hand 54/58 €68,999 €89,351 +€20,352 +29.5%
Deferred charges and accrued income 490/1 €1,960 €2,099 +€139 +7.1%
Total equity and liabilities 10/49 €170,074 €193,226 +€23,152 +13.6%
Equity 10/15 €39,555 €67,945 +€28,390 +71.8%
Contributions 10/11 €9,000 €9,000 = 0.0%
Profit (loss) carried forward 14 €30,555 €58,945 +€28,390 +92.9%
Amounts payable 17/49 €130,519 €125,281 -€5,238 -4.0%
Amounts payable after more than one year 17 €24,268 €16,337 -€7,931 -32.7%
Financial debts 170/4 €24,268 €16,337 -€7,931 -32.7%
Amounts payable within one year 42/48 €106,251 €108,944 +€2,693 +2.5%
Current portion of amounts payable after more than one year 42 €7,549 €7,931 +€381 +5.1%
Trade debts 44 €3,397 €6,628 +€3,231 +95.1%
Suppliers 440/4 €3,397 €6,628 +€3,231 +95.1%
Taxes, remuneration and social security 45 €468 €7,394 +€6,926 +1479.6%
Taxes 450/3 €468 €1,994 +€1,526 +326.0%
Remuneration and social security 454/9 - €5,400 +€5,400
Other amounts payable 47/48 €94,836 €86,990 -€7,846 -8.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,029 €14,109 +€3,080 +27.9%
Other operating charges 640/8 €496 €271 -€225 -45.4%
Gross operating margin 9900 €13,887 €7,352 -€6,536 -47.1%
Operating profit (loss) 9901 €2,362 -€7,029 -€9,390
Financial income 75/76B €0 €36,723 +€36,723 +183615600.0%
Recurring financial income 75 €0 €36,723 +€36,723 +183615600.0%
Financial charges 65/66B €1,801 €1,481 -€320 -17.8%
Recurring financial charges 65 €1,801 €1,481 -€320 -17.8%
Profit (loss) for the period before taxes 9903 €561 €28,214 +€27,653 +4932.1%
Income taxes 67/77 €460 -€176 -€637
Profit (loss) for the period 9904 €100 €28,390 +€28,290 +28191.2%
Profit (loss) for the period to be appropriated 9905 €100 €28,390 +€28,290 +28191.2%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.