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Eltisol: 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

Eltisol

BE 0772.430.202
NACE 43.350, Other building finishing work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€40,859
2023 · €44,338-€3,479
Equity
€105,396
2023 · €64,536+€40,859
Cash
€31,606
2023 · €19,645+€11,961
Balance sheet total
€181,643
2023 · €133,971+€47,671

Largest movements

2023 to 2024
Assets
  • Current investments +€100,696

    new in 2024: €100,696

  • Receivables within one year -€64,927

    down €64,927 (-59.8%), from €108,610 to €43,683

    of which Other amounts receivable: -€60,661

  • Cash +€11,961

    up €11,961 (+60.9%), from €19,645 to €31,606

    mainly Receivables within one year (+€64,927) and Net result for the year (+€40,859)

Equity and liabilities
  • Reserves +€40,859

    up €40,859 (+66.4%), from €61,536 to €102,396

  • Trade debts +€15,952

    up €15,952 (+146.3%), from €10,907 to €26,859

  • Tax, wage and social debts -€10,531

    down €10,531 (-20.6%), from €51,071 to €40,540

    of which Remuneration and social security: -€7,475

Income statement
  • Staff costs -€50,787

    down €50,787 (-45.6%), from €111,461 to €60,674

  • Gross operating margin -€48,134

    down €48,134 (-28.2%), from €170,443 to €122,310

  • Taxes +€4,410

    up €4,410 (+36.2%), from €12,176 to €16,585

From the 2023 result to the 2024 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 2023 €44,338
Gross operating margin -€48,134
Staff costs +€50,787
Depreciation -€152
Other operating charges -€422
Other operating items -€1,898
Financial income +€1,376
Financial charges -€627
Taxes -€4,410
Result 2024 €40,859

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€112,634
Investment -€100,696
Financing +€22
Cash 2023 €19,645
Net result for the year +€40,859
Depreciation +€205
Receivables within one year +€64,927
Deferred charges and accrued income -€147
Trade debts +€15,952
Tax, wage and social debts -€10,531
Other debts +€717
Accrued charges and deferred income +€651
Current investments -€100,696
Short-term financial debts +€22
Cash 2024 €31,606
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €133,971 €181,643 +€47,671 +35.6%
Fixed assets 21/28 €973 €768 -€205 -21.1%
Tangible fixed assets 22/27 €973 €768 -€205 -21.1%
Plant, machinery and equipment 23 €973 €768 -€205 -21.1%
Current assets 29/58 €132,998 €180,875 +€47,877 +36.0%
Amounts receivable within one year 40/41 €108,610 €43,683 -€64,927 -59.8%
Trade receivables 40 €47,271 €43,006 -€4,266 -9.0%
Other amounts receivable 41 €61,339 €677 -€60,661 -98.9%
Current investments 50/53 - €100,696 +€100,696
Cash at bank and in hand 54/58 €19,645 €31,606 +€11,961 +60.9%
Deferred charges and accrued income 490/1 €4,743 €4,891 +€147 +3.1%
Total equity and liabilities 10/49 €133,971 €181,643 +€47,671 +35.6%
Equity 10/15 €64,536 €105,396 +€40,859 +63.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €61,536 €102,396 +€40,859 +66.4%
Distributable reserves 133 €61,536 €102,396 +€40,859 +66.4%
Amounts payable 17/49 €69,435 €76,247 +€6,812 +9.8%
Amounts payable within one year 42/48 €68,896 €75,058 +€6,161 +8.9%
Financial debts 43 €156 €178 +€22 +14.4%
Credit institutions 430/8 €156 €178 +€22 +14.4%
Trade debts 44 €10,907 €26,859 +€15,952 +146.3%
Suppliers 440/4 €10,907 €26,859 +€15,952 +146.3%
Taxes, remuneration and social security 45 €51,071 €40,540 -€10,531 -20.6%
Taxes 450/3 €37,198 €34,142 -€3,056 -8.2%
Remuneration and social security 454/9 €13,872 €6,398 -€7,475 -53.9%
Other amounts payable 47/48 €6,763 €7,480 +€717 +10.6%
Accrued charges and deferred income 492/3 €539 €1,190 +€651 +120.7%
Remuneration, social security and pensions 62 €111,461 €60,674 -€50,787 -45.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €53 €205 +€152 +284.2%
Other operating charges 640/8 €746 €1,168 +€422 +56.5%
Non-recurring operating charges 66A - €1,898 +€1,898
Gross operating margin 9900 €170,443 €122,310 -€48,134 -28.2%
Operating profit (loss) 9901 €58,183 €58,365 +€182 +0.3%
Financial income 75/76B €210 €1,587 +€1,376 +654.0%
Recurring financial income 75 €210 €1,587 +€1,376 +654.0%
Financial charges 65/66B €1,880 €2,507 +€627 +33.4%
Recurring financial charges 65 €1,880 €2,507 +€627 +33.4%
Profit (loss) for the period before taxes 9903 €56,514 €57,445 +€931 +1.6%
Income taxes 67/77 €12,176 €16,585 +€4,410 +36.2%
Profit (loss) for the period 9904 €44,338 €40,859 -€3,479 -7.8%
Profit (loss) for the period to be appropriated 9905 €44,338 €40,859 -€3,479 -7.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.