fur elise: what changed
fur elise
Largest movements
- Current assets +€156,830
up €156,830 (+13,963%), from €1,123 to €157,953
of which Receivables within one year: +€157,203
- Tangible fixed assets +€10,561
up €10,561 (+176%), from €6,016 to €16,577
of which Furniture and vehicles: +€10,712
- Debts within one year +€116,017
up €116,017 (+3,732%), from €3,109 to €119,126
of which Other debts: +€83,360
- Profit (loss) carried forward +€50,049
up €50,049, from -€16,430 to €33,619
- Gross operating margin +€52,188
up €52,188 (+694%), from €7,515 to €59,703
- Taxes +€13,650
new in 2025: €13,650
- Depreciation +€4,783
up €4,783 (+377%), from €1,269 to €6,052
- Other operating charges +€1,519
new in 2025: €1,519
Change in the result, 2021 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,139 | €174,730 | +€167,591 | +2,348% |
| Fixed assets | 21/28 | €6,016 | €16,777 | +€10,761 | +179% |
| Tangible fixed assets | 22/27 | €6,016 | €16,577 | +€10,561 | +176% |
| Plant, machinery and equipment | 23 | - | €1,865 | +€1,865 | |
| Furniture and vehicles | 24 | - | €10,712 | +€10,712 | |
| Other tangible fixed assets | 26 | - | €4,000 | +€4,000 | |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €1,123 | €157,953 | +€156,830 | +13,963% |
| Amounts receivable within one year | 40/41 | - | €157,203 | +€157,203 | |
| Trade receivables | 40 | - | €1,152 | +€1,152 | |
| Other amounts receivable | 41 | - | €156,050 | +€156,050 | |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€0 | -55.7% |
| Deferred charges and accrued income | 490/1 | - | €750 | +€750 | |
| Total equity and liabilities | 10/49 | €7,139 | €174,730 | +€167,591 | +2,348% |
| Equity | 10/15 | €4,030 | €54,079 | +€50,049 | +1,242% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€16,430 | €33,619 | +€50,049 | |
| Amounts payable | 17/49 | €3,109 | €120,651 | +€117,542 | +3,781% |
| Amounts payable within one year | 42/48 | €3,109 | €119,126 | +€116,017 | +3,732% |
| Trade debts | 44 | €929 | €10,239 | +€9,310 | +1,003% |
| Suppliers | 440/4 | - | €10,239 | +€10,239 | |
| Taxes, remuneration and social security | 45 | - | €25,527 | +€25,527 | |
| Taxes | 450/3 | - | €25,527 | +€25,527 | |
| Other amounts payable | 47/48 | - | €83,360 | +€83,360 | |
| Accrued charges and deferred income | 492/3 | - | €1,525 | +€1,525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,269 | €6,052 | +€4,783 | +377% |
| Other operating charges | 640/8 | - | €1,519 | +€1,519 | |
| Gross operating margin | 9900 | €7,515 | €59,703 | +€52,188 | +694% |
| Operating profit (loss) | 9901 | €3,408 | €52,132 | +€48,724 | +1,430% |
| Financial charges | 65/66B | - | €594 | +€594 | |
| Recurring financial charges | 65 | €698 | €594 | -€103 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €2,711 | €51,538 | +€48,827 | +1,801% |
| Income taxes | 67/77 | - | €13,650 | +€13,650 | |
| Profit (loss) for the period | 9904 | €2,711 | €37,888 | +€35,178 | +1,298% |
| Profit (loss) for the period to be appropriated | 9905 | €2,711 | €37,888 | +€35,178 | +1,298% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.