ELV-RDL: 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.
ELV-RDL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€2,103
new in 2025: €2,103
- Profit (loss) carried forward -€2,090
down €2,090 (-30.9%), from -€6,765 to -€8,855
- Other operating charges +€400
new in 2025: €400
- Gross operating margin -€128
down €128 (-8.6%), from -€1,484 to -€1,612
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 | €11,835 | €11,848 | +€13 | +0.1% |
| Current assets | 29/58 | €11,835 | €11,848 | +€13 | +0.1% |
| Amounts receivable within one year | 40/41 | €10,062 | €10,153 | +€91 | +0.9% |
| Other amounts receivable | 41 | €10,062 | €10,153 | +€91 | +0.9% |
| Cash at bank and in hand | 54/58 | €1,773 | €1,695 | -€78 | -4.4% |
| Total equity and liabilities | 10/49 | €11,835 | €11,848 | +€13 | +0.1% |
| Equity | 10/15 | €11,835 | €9,745 | -€2,090 | -17.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,765 | -€8,855 | -€2,090 | -30.9% |
| Amounts payable | 17/49 | - | €2,103 | +€2,103 | |
| Amounts payable within one year | 42/48 | - | €2,103 | +€2,103 | |
| Trade debts | 44 | - | €2,103 | +€2,103 | |
| Suppliers | 440/4 | - | €2,103 | +€2,103 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,484 | -€1,612 | -€128 | -8.6% |
| Operating profit (loss) | 9901 | -€1,484 | -€2,012 | -€528 | -35.6% |
| Financial charges | 65/66B | €78 | €78 | = | 0.0% |
| Recurring financial charges | 65 | €78 | €78 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,562 | -€2,090 | -€528 | -33.8% |
| Profit (loss) for the period | 9904 | -€1,562 | -€2,090 | -€528 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,562 | -€2,090 | -€528 | -33.8% |
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.