ELYSIUM NEW: 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 NEW
Largest movements
- Tangible fixed assets +€24,550
up €24,550 (+638%), from €3,850 to €28,400
- Cash -€903
down €903 (-99.0%), from €912 to €9
mainly Investment in fixed assets (net) (-€30,000) and Tax, wage and social debts (-€415)
- Other debts +€21,461
up €21,461 (+566%), from €3,790 to €25,251
- Profit (loss) carried forward +€2,467
up €2,467 (+14.1%), from -€17,537 to -€15,070
- Tax, wage and social debts -€415
down €415 (-25.3%), from €1,642 to €1,228
of which Remuneration and social security: -€1,212
- Staff costs -€15,240
down €15,240 (-61.8%), from €24,646 to €9,406
- Gross operating margin +€8,774
up €8,774 (+73.1%), from €11,997 to €20,772
- Other operating charges +€2,588
up €2,588 (+371%), from €697 to €3,285
- Depreciation +€625
up €625 (+13.0%), from €4,825 to €5,450
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 | €4,896 | €28,409 | +€23,513 | +480% |
| Fixed assets | 21/28 | €3,850 | €28,400 | +€24,550 | +638% |
| Tangible fixed assets | 22/27 | €3,850 | €28,400 | +€24,550 | +638% |
| Furniture and vehicles | 24 | €3,850 | €28,400 | +€24,550 | +638% |
| Current assets | 29/58 | €1,046 | €9 | -€1,037 | -99.1% |
| Amounts receivable within one year | 40/41 | €134 | - | -€134 | |
| Other amounts receivable | 41 | €134 | - | -€134 | |
| Cash at bank and in hand | 54/58 | €912 | €9 | -€903 | -99.0% |
| Total equity and liabilities | 10/49 | €4,896 | €28,409 | +€23,513 | +480% |
| Equity | 10/15 | -€537 | €1,930 | +€2,467 | |
| Contributions | 10/11 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,537 | -€15,070 | +€2,467 | +14.1% |
| Amounts payable | 17/49 | €5,433 | €26,479 | +€21,046 | +387% |
| Amounts payable within one year | 42/48 | €5,433 | €26,479 | +€21,046 | +387% |
| Taxes, remuneration and social security | 45 | €1,642 | €1,228 | -€415 | -25.3% |
| Taxes | 450/3 | - | €797 | +€797 | |
| Remuneration and social security | 454/9 | €1,642 | €431 | -€1,212 | -73.8% |
| Other amounts payable | 47/48 | €3,790 | €25,251 | +€21,461 | +566% |
| Remuneration, social security and pensions | 62 | €24,646 | €9,406 | -€15,240 | -61.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,825 | €5,450 | +€625 | +13.0% |
| Other operating charges | 640/8 | €697 | €3,285 | +€2,588 | +371% |
| Gross operating margin | 9900 | €11,997 | €20,772 | +€8,774 | +73.1% |
| Operating profit (loss) | 9901 | -€18,171 | €2,630 | +€20,801 | |
| Financial charges | 65/66B | €142 | €163 | +€20 | +14.4% |
| Recurring financial charges | 65 | €142 | €163 | +€20 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,313 | €2,467 | +€20,781 | |
| Profit (loss) for the period | 9904 | -€18,313 | €2,467 | +€20,781 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,313 | €2,467 | +€20,781 |
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.