Fläkt Elve: 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.
Fläkt Elve
Largest movements
- Cash -€654
down €654 (-32.0%), from €2,043 to €1,389
mainly Net result for the year (-€793,934)
- Profit (loss) carried forward -€793,934
down €793,934 (-5.1%), from -€15.6m to -€16.4m
- Short-term financial debts +€793,280
up €793,280 (+6.1%), from €12.9m to €13.7m
- Financial charges +€63,529
up €63,529 (+8.7%), from €729,750 to €793,279
- Gross operating margin +€9,943
up €9,943 (+93.8%), from -€10,598 to -€655
- Staff costs -€987
no longer reported in 2025 (was €987)
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 | €2,043 | €1,389 | -€654 | -32.0% |
| Current assets | 29/58 | €2,043 | €1,389 | -€654 | -32.0% |
| Cash at bank and in hand | 54/58 | €2,043 | €1,389 | -€654 | -32.0% |
| Total equity and liabilities | 10/49 | €2,043 | €1,389 | -€654 | -32.0% |
| Equity | 10/15 | -€12,966,551 | -€13,760,485 | -€793,934 | -6.1% |
| Contributions | 10/11 | €2,570,155 | €2,570,155 | = | 0.0% |
| Capital | 10 | €670,155 | €670,155 | = | 0.0% |
| Issued capital | 100 | €670,155 | €670,155 | = | 0.0% |
| Contributions outside capital | 11 | €1,900,000 | €1,900,000 | = | 0.0% |
| Share premium | 1100/10 | €1,900,000 | €1,900,000 | = | 0.0% |
| Reserves | 13 | €57,264 | €57,264 | = | 0.0% |
| Non-distributable reserves | 130/1 | €57,016 | €57,016 | = | 0.0% |
| Legal reserve | 130 | €57,016 | €57,016 | = | 0.0% |
| Tax-exempt reserves | 132 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,593,970 | -€16,387,904 | -€793,934 | -5.1% |
| Amounts payable | 17/49 | €12,968,594 | €13,761,874 | +€793,280 | +6.1% |
| Amounts payable within one year | 42/48 | €12,968,594 | €13,761,874 | +€793,280 | +6.1% |
| Financial debts | 43 | €12,948,504 | €13,741,784 | +€793,280 | +6.1% |
| Other loans | 439 | €12,948,504 | €13,741,784 | +€793,280 | +6.1% |
| Trade debts | 44 | €15,134 | €15,134 | = | 0.0% |
| Suppliers | 440/4 | €15,134 | €15,134 | = | 0.0% |
| Other amounts payable | 47/48 | €4,956 | €4,956 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €987 | - | -€987 | |
| Non-recurring operating charges | 66A | €22,671 | - | -€22,671 | |
| Gross operating margin | 9900 | -€10,598 | -€655 | +€9,943 | +93.8% |
| Operating profit (loss) | 9901 | -€34,256 | -€655 | +€33,601 | +98.1% |
| Financial charges | 65/66B | €729,750 | €793,279 | +€63,529 | +8.7% |
| Recurring financial charges | 65 | €729,750 | €793,279 | +€63,529 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | -€764,006 | -€793,934 | -€29,928 | -3.9% |
| Profit (loss) for the period | 9904 | -€764,006 | -€793,934 | -€29,928 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€764,006 | -€793,934 | -€29,928 | -3.9% |
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 23 October 2026 via checked.be.