ELYSIUM ARCHITECTURE: 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.
ELYSIUM ARCHITECTURE
Largest movements
- Cash +€28,897
up €28,897 (+54.6%), from €52,933 to €81,830
mainly Other debts (+€78,528) and Net result for the year (+€25,392)
- Tangible fixed assets -€11,330
down €11,330 (-24.8%), from €45,738 to €34,408
of which Furniture and vehicles: -€9,961
- Other debts +€78,528
up €78,528 (+833%), from €9,428 to €87,957
- Profit (loss) carried forward -€59,673
no longer reported in 2025 (was €59,673)
- Debts after one year -€5,385
down €5,385 (-38.4%), from €14,010 to €8,625
- Tax, wage and social debts +€4,316
up €4,316 (+27.7%), from €15,588 to €19,903
of which Taxes: +€4,316
- Gross operating margin -€2,154
down €2,154 (-4.6%), from €47,226 to €45,073
- Taxes -€484
down €484 (-6.9%), from €7,034 to €6,551
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 | €111,201 | €128,618 | +€17,417 | +15.7% |
| Fixed assets | 21/28 | €45,738 | €34,408 | -€11,330 | -24.8% |
| Tangible fixed assets | 22/27 | €45,738 | €34,408 | -€11,330 | -24.8% |
| Furniture and vehicles | 24 | €33,649 | €23,688 | -€9,961 | -29.6% |
| Other tangible fixed assets | 26 | €12,089 | €10,720 | -€1,369 | -11.3% |
| Current assets | 29/58 | €65,463 | €94,210 | +€28,747 | +43.9% |
| Amounts receivable within one year | 40/41 | €12,164 | €12,121 | -€43 | -0.4% |
| Trade receivables | 40 | €12,164 | €11,672 | -€492 | -4.0% |
| Other amounts receivable | 41 | - | €449 | +€449 | |
| Cash at bank and in hand | 54/58 | €52,933 | €81,830 | +€28,897 | +54.6% |
| Deferred charges and accrued income | 490/1 | €366 | €259 | -€107 | -29.3% |
| Total equity and liabilities | 10/49 | €111,201 | €128,618 | +€17,417 | +15.7% |
| Equity | 10/15 | €61,673 | €2,000 | -€59,673 | -96.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,673 | - | -€59,673 | |
| Amounts payable | 17/49 | €49,528 | €126,618 | +€77,090 | +156% |
| Amounts payable after more than one year | 17 | €14,010 | €8,625 | -€5,385 | -38.4% |
| Financial debts | 170/4 | €14,010 | €8,625 | -€5,385 | -38.4% |
| Amounts payable within one year | 42/48 | €35,518 | €117,993 | +€82,475 | +232% |
| Current portion of amounts payable after more than one year | 42 | €5,110 | €5,385 | +€275 | +5.4% |
| Trade debts | 44 | €5,392 | €4,748 | -€644 | -11.9% |
| Suppliers | 440/4 | €5,392 | €4,748 | -€644 | -11.9% |
| Taxes, remuneration and social security | 45 | €15,588 | €19,903 | +€4,316 | +27.7% |
| Taxes | 450/3 | €13,838 | €18,153 | +€4,316 | +31.2% |
| Remuneration and social security | 454/9 | €1,750 | €1,750 | = | 0.0% |
| Other amounts payable | 47/48 | €9,428 | €87,957 | +€78,528 | +833% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,519 | €11,330 | -€188 | -1.6% |
| Other operating charges | 640/8 | €894 | €897 | +€4 | +0.4% |
| Gross operating margin | 9900 | €47,226 | €45,073 | -€2,154 | -4.6% |
| Operating profit (loss) | 9901 | €34,814 | €32,845 | -€1,969 | -5.7% |
| Financial income | 75/76B | - | €139 | +€139 | |
| Recurring financial income | 75 | - | €139 | +€139 | |
| Financial charges | 65/66B | €1,261 | €1,042 | -€219 | -17.3% |
| Recurring financial charges | 65 | €1,261 | €1,042 | -€219 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €33,554 | €31,942 | -€1,611 | -4.8% |
| Income taxes | 67/77 | €7,034 | €6,551 | -€484 | -6.9% |
| Profit (loss) for the period | 9904 | €26,519 | €25,392 | -€1,128 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,519 | €25,392 | -€1,128 | -4.3% |
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 27 October 2026 via checked.be.