AM EDPU TECHNOLOGIES: what changed
What changed
AM EDPU TECHNOLOGIES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€9,545
2024 · €6,494+€3,051
Equity
€217,167
2024 · €207,622+€9,545
Cash
€1,399
2024 · €4,688-€3,289
Balance sheet total
€840,351
2024 · €673,320+€167,031
Largest movements
Assets
- Receivables within one year +€206,701
up €206,701 (+63.3%), from €326,401 to €533,101
of which Trade receivables: +€207,332
- Intangible fixed assets -€32,452
down €32,452 (-10.0%), from €324,521 to €292,069
Equity and liabilities
- Other debts +€185,806
up €185,806 (+96.2%), from €193,155 to €378,961
- Accrued charges and deferred income -€56,554
no longer reported in 2025 (was €56,554)
- Trade debts +€54,150
up €54,150 (+39.2%), from €138,246 to €192,396
- Short-term financial debts -€16,870
no longer reported in 2025 (was €16,870)
- Reserves +€9,545
up €9,545 (+8.8%), from €109,022 to €118,567
of which Distributable reserves: +€9,545
Income statement
- Gross operating margin +€94,727
up €94,727 (+24.7%), from €383,768 to €478,494
- Staff costs +€50,331
up €50,331 (+15.8%), from €318,225 to €368,557
- Depreciation +€32,458
up €32,458 (+387%), from €8,384 to €40,843
- Financial charges +€7,820
up €7,820 (+20.2%), from €38,616 to €46,435
Change in the result, 2024 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.
Result 2024
€6,494
Gross operating margin
+€94,727
Staff costs
-€50,331
Depreciation
-€32,458
Other operating charges
+€883
Financial income
-€442
Financial charges
-€7,820
Taxes
-€1,507
Result 2025
€9,545
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,341
Investment
-€4,462
Financing
-€25,168
Cash 2024
€4,688
From operations (derived)
+€26,341
Net result for the year
+€9,545
Depreciation
+€40,843
Receivables within one year
-€206,701
Trade debts
+€54,150
Tax, wage and social debts
-€748
Other debts
+€185,806
Accrued charges and deferred income
-€56,554
Investment (derived)
-€4,462
Investment in fixed assets (net)
-€4,462
Financing
-€25,168
Debts after one year
-€4,999
Current portion of long-term debt
-€3,299
Short-term financial debts
-€16,870
Cash 2025
€1,399
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €673,320 | €840,351 | +€167,031 | +24.8% |
| Fixed assets | 21/28 | €342,231 | €305,850 | -€36,381 | -10.6% |
| Intangible fixed assets | 21 | €324,521 | €292,069 | -€32,452 | -10.0% |
| Tangible fixed assets | 22/27 | €16,809 | €12,881 | -€3,928 | -23.4% |
| Plant, machinery and equipment | 23 | €2,242 | €1,453 | -€789 | -35.2% |
| Furniture and vehicles | 24 | €14,568 | €11,428 | -€3,139 | -21.5% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €331,089 | €534,501 | +€203,412 | +61.4% |
| Amounts receivable within one year | 40/41 | €326,401 | €533,101 | +€206,701 | +63.3% |
| Trade receivables | 40 | €246,864 | €454,196 | +€207,332 | +84.0% |
| Other amounts receivable | 41 | €79,536 | €78,905 | -€632 | -0.8% |
| Cash at bank and in hand | 54/58 | €4,688 | €1,399 | -€3,289 | -70.2% |
| Total equity and liabilities | 10/49 | €673,320 | €840,351 | +€167,031 | +24.8% |
| Equity | 10/15 | €207,622 | €217,167 | +€9,545 | +4.6% |
| Contributions | 10/11 | €98,600 | €98,600 | = | 0.0% |
| Reserves | 13 | €109,022 | €118,567 | +€9,545 | +8.8% |
| Non-distributable reserves | 130/1 | €180 | €180 | = | 0.0% |
| Reserves not available under the articles | 1311 | €180 | €180 | = | 0.0% |
| Distributable reserves | 133 | €108,842 | €118,387 | +€9,545 | +8.8% |
| Amounts payable | 17/49 | €465,698 | €623,184 | +€157,486 | +33.8% |
| Amounts payable after more than one year | 17 | €4,999 | - | -€4,999 | |
| Financial debts | 170/4 | €4,999 | - | -€4,999 | |
| Amounts payable within one year | 42/48 | €404,144 | €623,184 | +€219,040 | +54.2% |
| Current portion of amounts payable after more than one year | 42 | €8,298 | €4,999 | -€3,299 | -39.8% |
| Financial debts | 43 | €16,870 | - | -€16,870 | |
| Credit institutions | 430/8 | €16,870 | - | -€16,870 | |
| Trade debts | 44 | €138,246 | €192,396 | +€54,150 | +39.2% |
| Suppliers | 440/4 | €138,246 | €192,396 | +€54,150 | +39.2% |
| Taxes, remuneration and social security | 45 | €47,576 | €46,827 | -€748 | -1.6% |
| Taxes | 450/3 | €3,958 | €1,000 | -€2,958 | -74.7% |
| Remuneration and social security | 454/9 | €43,618 | €45,827 | +€2,209 | +5.1% |
| Other amounts payable | 47/48 | €193,155 | €378,961 | +€185,806 | +96.2% |
| Accrued charges and deferred income | 492/3 | €56,554 | - | -€56,554 | |
| Remuneration, social security and pensions | 62 | €318,225 | €368,557 | +€50,331 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,384 | €40,843 | +€32,458 | +387% |
| Other operating charges | 640/8 | €2,069 | €1,186 | -€883 | -42.7% |
| Gross operating margin | 9900 | €383,768 | €478,494 | +€94,727 | +24.7% |
| Operating profit (loss) | 9901 | €55,089 | €67,909 | +€12,820 | +23.3% |
| Financial income | 75/76B | €496 | €54 | -€442 | -89.2% |
| Recurring financial income | 75 | €496 | €54 | -€442 | -89.2% |
| Financial charges | 65/66B | €38,616 | €46,435 | +€7,820 | +20.2% |
| Recurring financial charges | 65 | €38,616 | €46,435 | +€7,820 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €16,969 | €21,527 | +€4,558 | +26.9% |
| Income taxes | 67/77 | €10,475 | €11,982 | +€1,507 | +14.4% |
| Profit (loss) for the period | 9904 | €6,494 | €9,545 | +€3,051 | +47.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,494 | €9,545 | +€3,051 | +47.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.