Elysian BE: 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.
Elysian BE
Largest movements
- Cash +€96,130
up €96,130 (+2015.3%), from €4,770 to €100,900
mainly Net result for the year (+€127,379) and Tax, wage and social debts (+€50,788)
- Receivables within one year +€7,558
up €7,558 (+4783.5%), from €158 to €7,716
of which Other amounts receivable: +€6,558
- Reserves +€55,984
new in 2025: €55,984
- Tax, wage and social debts +€50,788
new in 2025: €50,788
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€7,630
no longer reported in 2025 (was -€7,630)
- Trade debts -€1,481
down €1,481 (-27.3%), from €5,418 to €3,937
- Gross operating margin +€176,148
up €176,148, from -€7,461 to €168,687
- Taxes +€40,082
new in 2025: €40,082
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 | €7,788 | €110,709 | +€102,921 | +1321.5% |
| Fixed assets | 21/28 | €2,860 | €1,874 | -€986 | -34.5% |
| Tangible fixed assets | 22/27 | €2,860 | €1,874 | -€986 | -34.5% |
| Furniture and vehicles | 24 | €2,860 | €1,874 | -€986 | -34.5% |
| Current assets | 29/58 | €4,928 | €108,835 | +€103,907 | +2108.5% |
| Amounts receivable within one year | 40/41 | €158 | €7,716 | +€7,558 | +4783.5% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €158 | €6,716 | +€6,558 | +4150.6% |
| Cash at bank and in hand | 54/58 | €4,770 | €100,900 | +€96,130 | +2015.3% |
| Deferred charges and accrued income | 490/1 | - | €219 | +€219 | |
| Total equity and liabilities | 10/49 | €7,788 | €110,709 | +€102,921 | +1321.5% |
| Equity | 10/15 | -€7,630 | €55,984 | +€63,614 | |
| Reserves | 13 | - | €55,984 | +€55,984 | |
| Distributable reserves | 133 | - | €55,984 | +€55,984 | |
| Profit (loss) carried forward | 14 | -€7,630 | - | +€7,630 | |
| Amounts payable | 17/49 | €15,418 | €54,725 | +€39,307 | +254.9% |
| Amounts payable within one year | 42/48 | €15,418 | €54,725 | +€39,307 | +254.9% |
| Trade debts | 44 | €5,418 | €3,937 | -€1,481 | -27.3% |
| Suppliers | 440/4 | €5,418 | €3,937 | -€1,481 | -27.3% |
| Taxes, remuneration and social security | 45 | - | €50,788 | +€50,788 | |
| Taxes | 450/3 | - | €50,788 | +€50,788 | |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | €986 | +€890 | +927.1% |
| Gross operating margin | 9900 | -€7,461 | €168,687 | +€176,148 | |
| Operating profit (loss) | 9901 | -€7,557 | €167,701 | +€175,258 | |
| Financial income | 75/76B | - | €197 | +€197 | |
| Recurring financial income | 75 | - | €197 | +€197 | |
| Financial charges | 65/66B | €73 | €437 | +€364 | +498.6% |
| Recurring financial charges | 65 | €73 | €437 | +€364 | +498.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,630 | €167,461 | +€175,091 | |
| Income taxes | 67/77 | - | €40,082 | +€40,082 | |
| Profit (loss) for the period | 9904 | -€7,630 | €127,379 | +€135,009 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,630 | €127,379 | +€135,009 |
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 7 October 2026 via checked.be.