ELYX: 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.
ELYX
Largest movements
- Financial fixed assets +€89,754
up €89,754 (+6.4%), from €1.4m to €1.5m
- Other debts +€70,483
up €70,483 (+87.1%), from €80,930 to €151,413
- Trade debts +€15,268
up €15,268 (+265.9%), from €5,743 to €21,011
- Financial income -€8,482
down €8,482 (-7.8%), from €109,236 to €100,754
- Gross operating margin -€2,334
down €2,334 (-10.7%), from -€21,761 to -€24,095
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 | €1,408,487 | €1,497,994 | +€89,507 | +6.4% |
| Fixed assets | 21/28 | €1,406,320 | €1,496,074 | +€89,754 | +6.4% |
| Financial fixed assets | 28 | €1,406,320 | €1,496,074 | +€89,754 | +6.4% |
| Current assets | 29/58 | €2,166 | €1,920 | -€246 | -11.4% |
| Cash at bank and in hand | 54/58 | €2,166 | €1,920 | -€246 | -11.4% |
| Total equity and liabilities | 10/49 | €1,408,487 | €1,497,994 | +€89,507 | +6.4% |
| Equity | 10/15 | €1,321,814 | €1,325,524 | +€3,710 | +0.3% |
| Contributions | 10/11 | €1,292,273 | €1,292,273 | = | 0.0% |
| Capital | 10 | €1,292,273 | €1,292,273 | = | 0.0% |
| Issued capital | 100 | €1,292,273 | €1,292,273 | = | 0.0% |
| Reserves | 13 | €29,542 | €33,251 | +€3,710 | +12.6% |
| Non-distributable reserves | 130/1 | €29,542 | €33,251 | +€3,710 | +12.6% |
| Legal reserve | 130 | €29,542 | €33,251 | +€3,710 | +12.6% |
| Amounts payable | 17/49 | €86,672 | €172,470 | +€85,798 | +99.0% |
| Amounts payable within one year | 42/48 | €86,672 | €172,424 | +€85,751 | +98.9% |
| Trade debts | 44 | €5,743 | €21,011 | +€15,268 | +265.9% |
| Suppliers | 440/4 | €5,743 | €21,011 | +€15,268 | +265.9% |
| Other amounts payable | 47/48 | €80,930 | €151,413 | +€70,483 | +87.1% |
| Accrued charges and deferred income | 492/3 | - | €46 | +€46 | |
| Other operating charges | 640/8 | €1,004 | €998 | -€5 | -0.5% |
| Gross operating margin | 9900 | -€21,761 | -€24,095 | -€2,334 | -10.7% |
| Operating profit (loss) | 9901 | -€22,765 | -€25,093 | -€2,328 | -10.2% |
| Financial income | 75/76B | €109,236 | €100,754 | -€8,482 | -7.8% |
| Recurring financial income | 75 | €109,236 | €100,754 | -€8,482 | -7.8% |
| Financial charges | 65/66B | €1,282 | €1,468 | +€186 | +14.5% |
| Recurring financial charges | 65 | €1,282 | €1,468 | +€186 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | €85,189 | €74,193 | -€10,996 | -12.9% |
| Profit (loss) for the period | 9904 | €85,189 | €74,193 | -€10,996 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €85,189 | €74,193 | -€10,996 | -12.9% |
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 3 October 2026 via checked.be.