ELVIN TRANSPORT: 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.
ELVIN TRANSPORT
Largest movements
- Tangible fixed assets -€9,433
down €9,433 (-27.2%), from €34,656 to €25,223
of which Furniture and vehicles: -€8,980
- Cash -€1,295
down €1,295 (-15.4%), from €8,382 to €7,087
mainly Debts after one year (-€9,326) and Current portion of long-term debt (-€2,497)
- Debts after one year -€9,326
no longer reported in 2025 (was €9,326)
- Current portion of long-term debt -€2,497
down €2,497 (-21.1%), from €11,823 to €9,326
- Profit (loss) carried forward +€1,694
up €1,694 (+8.1%), from €20,860 to €22,554
- Gross operating margin +€6,451
up €6,451 (+49.4%), from €13,060 to €19,511
- Depreciation -€4,654
down €4,654 (-33.0%), from €14,087 to €9,433
- Financial charges +€1,213
up €1,213 (+125%), from €968 to €2,181
- Taxes -€1,149
down €1,149 (-29.3%), from €3,919 to €2,769
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 | €65,328 | €55,066 | -€10,262 | -15.7% |
| Fixed assets | 21/28 | €34,964 | €25,531 | -€9,433 | -27.0% |
| Tangible fixed assets | 22/27 | €34,656 | €25,223 | -€9,433 | -27.2% |
| Plant, machinery and equipment | 23 | €453 | - | -€453 | |
| Furniture and vehicles | 24 | €34,203 | €25,223 | -€8,980 | -26.3% |
| Financial fixed assets | 28 | €308 | €308 | = | 0.0% |
| Current assets | 29/58 | €30,364 | €29,535 | -€829 | -2.7% |
| Amounts receivable within one year | 40/41 | €21,982 | €22,448 | +€466 | +2.1% |
| Trade receivables | 40 | €17,860 | €18,325 | +€466 | +2.6% |
| Other amounts receivable | 41 | €4,122 | €4,122 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,382 | €7,087 | -€1,295 | -15.4% |
| Total equity and liabilities | 10/49 | €65,328 | €55,066 | -€10,262 | -15.7% |
| Equity | 10/15 | €40,860 | €42,554 | +€1,694 | +4.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,860 | €22,554 | +€1,694 | +8.1% |
| Amounts payable | 17/49 | €24,468 | €12,512 | -€11,957 | -48.9% |
| Amounts payable after more than one year | 17 | €9,326 | - | -€9,326 | |
| Financial debts | 170/4 | €9,326 | - | -€9,326 | |
| Amounts payable within one year | 42/48 | €15,143 | €12,512 | -€2,631 | -17.4% |
| Current portion of amounts payable after more than one year | 42 | €11,823 | €9,326 | -€2,497 | -21.1% |
| Trade debts | 44 | €205 | €115 | -€90 | -43.9% |
| Suppliers | 440/4 | €205 | €115 | -€90 | -43.9% |
| Taxes, remuneration and social security | 45 | €3,115 | €3,071 | -€44 | -1.4% |
| Taxes | 450/3 | €3,115 | €3,071 | -€44 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,087 | €9,433 | -€4,654 | -33.0% |
| Other operating charges | 640/8 | €3,259 | €3,434 | +€176 | +5.4% |
| Gross operating margin | 9900 | €13,060 | €19,511 | +€6,451 | +49.4% |
| Operating profit (loss) | 9901 | -€4,285 | €6,644 | +€10,929 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €968 | €2,181 | +€1,213 | +125% |
| Recurring financial charges | 65 | €968 | €2,181 | +€1,213 | +125% |
| Profit (loss) for the period before taxes | 9903 | -€5,253 | €4,463 | +€9,716 | |
| Income taxes | 67/77 | €3,919 | €2,769 | -€1,149 | -29.3% |
| Profit (loss) for the period | 9904 | -€9,172 | €1,694 | +€10,866 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,172 | €1,694 | +€10,866 |
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 28 October 2026 via checked.be.