CO-EDIL: 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.
CO-EDIL
Largest movements
- Cash -€1,065
down €1,065 (-63.4%), from €1,679 to €614
mainly Net result for the year (-€626) and Trade debts (-€359)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,008
up €1,008 (+64.2%), from -€1,569 to -€561
- Purchases and services -€1,008
down €1,008 (-64.2%), from €1,569 to €561
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Financial charges +€24
up €24 (+58.5%), from €41 to €65
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,558 | €84,573 | -€985 | -1.2% |
| Current assets | 29/58 | €85,558 | €84,573 | -€985 | -1.2% |
| Amounts receivable within one year | 40/41 | €75,782 | €75,862 | +€80 | +0.1% |
| Trade receivables | 40 | €75,288 | €75,288 | = | 0.0% |
| Other amounts receivable | 41 | €494 | €574 | +€80 | +16.2% |
| Cash at bank and in hand | 54/58 | €1,679 | €614 | -€1,065 | -63.4% |
| Deferred charges and accrued income | 490/1 | €8,097 | €8,097 | = | 0.0% |
| Total equity and liabilities | 10/49 | €85,558 | €84,573 | -€985 | -1.2% |
| Equity | 10/15 | €75,360 | €74,734 | -€626 | -0.8% |
| Contributions | 10/11 | €46,000 | €46,000 | = | 0.0% |
| Capital | 10 | €46,000 | €46,000 | = | 0.0% |
| Issued capital | 100 | €46,000 | €46,000 | = | 0.0% |
| Reserves | 13 | €4,600 | €4,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,600 | €4,600 | = | 0.0% |
| Legal reserve | 130 | €4,600 | €4,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,760 | €24,134 | -€626 | -2.5% |
| Amounts payable | 17/49 | €10,198 | €9,839 | -€359 | -3.5% |
| Amounts payable within one year | 42/48 | €10,198 | €9,839 | -€359 | -3.5% |
| Trade debts | 44 | €576 | €217 | -€359 | -62.3% |
| Suppliers | 440/4 | €576 | €217 | -€359 | -62.3% |
| Other amounts payable | 47/48 | €9,622 | €9,622 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,569 | €561 | -€1,008 | -64.2% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,569 | -€561 | +€1,008 | +64.2% |
| Operating profit (loss) | 9901 | -€1,953 | -€561 | +€1,392 | +71.3% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €41 | €65 | +€24 | +58.5% |
| Recurring financial charges | 65 | €41 | €65 | +€24 | +58.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,994 | -€626 | +€1,368 | +68.6% |
| Profit (loss) for the period | 9904 | -€1,994 | -€626 | +€1,368 | +68.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,994 | -€626 | +€1,368 | +68.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.