Ed Electricité: 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.
Ed Electricité
Largest movements
- Receivables within one year -€13,316
down €13,316 (-38.2%), from €34,835 to €21,519
of which Trade receivables: -€9,857
- Tangible fixed assets -€8,476
down €8,476 (-48.9%), from €17,317 to €8,842
of which Plant, machinery and equipment: -€6,228
- Cash +€2,040
new in 2025: €2,040
mainly Receivables within one year (+€13,316) and Depreciation (+€10,068)
- Deferred charges and accrued income +€706
up €706 (+65.5%), from €1,077 to €1,783
- Profit (loss) carried forward -€12,648
down €12,648, from €7,646 to -€5,002
- Trade debts -€5,189
down €5,189 (-23.4%), from €22,212 to €17,024
- Other debts -€613
down €613 (-3.4%), from €17,993 to €17,379
- Tax, wage and social debts -€575
down €575 (-42.3%), from €1,359 to €784
- Gross operating margin -€20,245
down €20,245, from €18,816 to -€1,430
- Depreciation -€369
down €369 (-3.5%), from €10,438 to €10,068
- Other operating charges -€244
down €244 (-19.4%), from €1,256 to €1,012
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 | €53,230 | €34,184 | -€19,045 | -35.8% |
| Fixed assets | 21/28 | €17,317 | €8,842 | -€8,476 | -48.9% |
| Tangible fixed assets | 22/27 | €17,317 | €8,842 | -€8,476 | -48.9% |
| Plant, machinery and equipment | 23 | €10,048 | €3,820 | -€6,228 | -62.0% |
| Furniture and vehicles | 24 | €7,269 | €5,021 | -€2,248 | -30.9% |
| Current assets | 29/58 | €35,912 | €25,343 | -€10,569 | -29.4% |
| Amounts receivable within one year | 40/41 | €34,835 | €21,519 | -€13,316 | -38.2% |
| Trade receivables | 40 | €22,732 | €12,876 | -€9,857 | -43.4% |
| Other amounts receivable | 41 | €12,103 | €8,644 | -€3,459 | -28.6% |
| Cash at bank and in hand | 54/58 | - | €2,040 | +€2,040 | |
| Deferred charges and accrued income | 490/1 | €1,077 | €1,783 | +€706 | +65.5% |
| Total equity and liabilities | 10/49 | €53,230 | €34,184 | -€19,045 | -35.8% |
| Equity | 10/15 | €11,646 | -€1,002 | -€12,648 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,646 | -€5,002 | -€12,648 | |
| Amounts payable | 17/49 | €41,583 | €35,187 | -€6,397 | -15.4% |
| Amounts payable within one year | 42/48 | €41,583 | €35,187 | -€6,397 | -15.4% |
| Financial debts | 43 | €20 | - | -€20 | |
| Credit institutions | 430/8 | €20 | - | -€20 | |
| Trade debts | 44 | €22,212 | €17,024 | -€5,189 | -23.4% |
| Suppliers | 440/4 | €22,212 | €17,024 | -€5,189 | -23.4% |
| Taxes, remuneration and social security | 45 | €1,359 | €784 | -€575 | -42.3% |
| Taxes | 450/3 | €1,359 | €784 | -€575 | -42.3% |
| Other amounts payable | 47/48 | €17,993 | €17,379 | -€613 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,438 | €10,068 | -€369 | -3.5% |
| Other operating charges | 640/8 | €1,256 | €1,012 | -€244 | -19.4% |
| Non-recurring operating charges | 66A | - | -€609 | -€609 | |
| Gross operating margin | 9900 | €18,816 | -€1,430 | -€20,245 | |
| Operating profit (loss) | 9901 | €7,122 | -€11,902 | -€19,023 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €644 | €578 | -€66 | -10.2% |
| Recurring financial charges | 65 | €644 | €578 | -€66 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €6,480 | -€12,480 | -€18,960 | |
| Income taxes | 67/77 | €172 | €169 | -€3 | -2.0% |
| Profit (loss) for the period | 9904 | €6,308 | -€12,648 | -€18,957 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,308 | -€12,648 | -€18,957 |
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 18 October 2026 via checked.be.