ELLTEX: what changed
ELLTEX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,756
down €1,756 (-3.7%), from -€47,730 to -€49,486
- Other debts +€1,721
up €1,721 (+6.6%), from €25,937 to €27,658
- Trade debts +€35
up €35 (+1.1%), from €3,158 to €3,194
- Other operating charges -€477
no longer reported in 2022 (was €477)
- Gross operating margin -€165
down €165 (-10.4%), from -€1,591 to -€1,756
- Financial charges -€49
no longer reported in 2022 (was €49)
Change in the result, 2021 to 2022
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€29,138 | -€30,894 | -€1,756 | -6.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,730 | -€49,486 | -€1,756 | -3.7% |
| Amounts payable | 17/49 | €29,138 | €30,894 | +€1,756 | +6.0% |
| Amounts payable within one year | 42/48 | €29,138 | €30,894 | +€1,756 | +6.0% |
| Financial debts | 43 | €42 | €42 | = | 0.0% |
| Credit institutions | 430/8 | €42 | €42 | = | 0.0% |
| Trade debts | 44 | €3,158 | €3,194 | +€35 | +1.1% |
| Suppliers | 440/4 | €3,158 | €3,194 | +€35 | +1.1% |
| Other amounts payable | 47/48 | €25,937 | €27,658 | +€1,721 | +6.6% |
| Other operating charges | 640/8 | €477 | - | -€477 | |
| Gross operating margin | 9900 | -€1,591 | -€1,756 | -€165 | -10.4% |
| Operating profit (loss) | 9901 | -€2,068 | -€1,756 | +€312 | +15.1% |
| Financial charges | 65/66B | €49 | - | -€49 | |
| Recurring financial charges | 65 | €49 | - | -€49 | |
| Profit (loss) for the period before taxes | 9903 | -€2,117 | -€1,756 | +€361 | +17.0% |
| Profit (loss) for the period | 9904 | -€2,117 | -€1,756 | +€361 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,117 | -€1,756 | +€361 | +17.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.