Elvisie: 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.
Elvisie
Largest movements
- Receivables within one year -€4,355
down €4,355 (-43.6%), from €9,992 to €5,637
of which Other amounts receivable: -€3,095
- Tangible fixed assets +€3,803
up €3,803 (+1.5%), from €259,002 to €262,805
- Current portion of long-term debt -€9,653
no longer reported in 2025 (was €9,653)
- Trade debts +€3,174
up €3,174 (+119.3%), from €2,660 to €5,834
- Financial charges -€2,657
down €2,657 (-22.3%), from €11,897 to €9,240
- Gross operating margin +€1,069
up €1,069 (+8.3%), from €12,890 to €13,959
- Depreciation -€328
down €328 (-13.8%), from €2,378 to €2,050
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.
Cash bridge derived
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 | €271,862 | €269,285 | -€2,577 | -0.9% |
| Fixed assets | 21/28 | €259,002 | €262,805 | +€3,803 | +1.5% |
| Tangible fixed assets | 22/27 | €259,002 | €262,805 | +€3,803 | +1.5% |
| Land and buildings | 22 | €259,002 | €262,805 | +€3,803 | +1.5% |
| Current assets | 29/58 | €12,860 | €6,480 | -€6,380 | -49.6% |
| Amounts receivable within one year | 40/41 | €9,992 | €5,637 | -€4,355 | -43.6% |
| Trade receivables | 40 | €6,897 | €5,637 | -€1,260 | -18.3% |
| Other amounts receivable | 41 | €3,095 | - | -€3,095 | |
| Cash at bank and in hand | 54/58 | €2,462 | €843 | -€1,619 | -65.8% |
| Deferred charges and accrued income | 490/1 | €406 | - | -€406 | |
| Total equity and liabilities | 10/49 | €271,862 | €269,285 | -€2,577 | -0.9% |
| Equity | 10/15 | €12,312 | €13,727 | +€1,415 | +11.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,688 | -€1,273 | +€1,415 | +52.6% |
| Amounts payable | 17/49 | €259,549 | €255,558 | -€3,992 | -1.5% |
| Amounts payable after more than one year | 17 | €207,627 | €207,627 | = | 0.0% |
| Financial debts | 170/4 | €204,627 | €204,627 | = | 0.0% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €51,923 | €47,931 | -€3,992 | -7.7% |
| Current portion of amounts payable after more than one year | 42 | €9,653 | - | -€9,653 | |
| Trade debts | 44 | €2,660 | €5,834 | +€3,174 | +119.3% |
| Suppliers | 440/4 | €2,660 | €5,834 | +€3,174 | +119.3% |
| Other amounts payable | 47/48 | €39,609 | €42,097 | +€2,488 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,378 | €2,050 | -€328 | -13.8% |
| Other operating charges | 640/8 | €1,303 | €1,254 | -€49 | -3.8% |
| Gross operating margin | 9900 | €12,890 | €13,959 | +€1,069 | +8.3% |
| Operating profit (loss) | 9901 | €9,209 | €10,655 | +€1,446 | +15.7% |
| Financial charges | 65/66B | €11,897 | €9,240 | -€2,657 | -22.3% |
| Recurring financial charges | 65 | €11,897 | €9,240 | -€2,657 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,688 | €1,415 | +€4,103 | |
| Profit (loss) for the period | 9904 | -€2,688 | €1,415 | +€4,103 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,688 | €1,415 | +€4,103 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.