ED EXPERT: 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.
ED EXPERT
Largest movements
- Receivables within one year -€8,071
down €8,071 (-96.2%), from €8,387 to €316
of which Trade receivables: -€8,155
- Cash -€2,481
down €2,481 (-86.7%), from €2,862 to €381
mainly Trade debts (-€8,153) and Net result for the year (-€1,370)
- Trade debts -€8,153
down €8,153 (-97.7%), from €8,345 to €192
- Profit (loss) carried forward -€1,370
down €1,370 (-40.5%), from -€3,382 to -€4,752
- Tax, wage and social debts -€1,029
down €1,029 (-80.0%), from €1,286 to €257
- Purchases and services -€36,877
down €36,877 (-99.5%), from €37,069 to €192
- Turnover -€28,282
no longer reported in 2025 (was €28,282)
- Gross operating margin +€8,596
up €8,596 (+97.8%), from -€8,788 to -€192
- Other operating charges +€738
up €738 (+191.9%), from €384 to €1,122
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.
Cash bridge derived
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 | €11,249 | €697 | -€10,552 | -93.8% |
| Current assets | 29/58 | €11,249 | €697 | -€10,552 | -93.8% |
| Amounts receivable within one year | 40/41 | €8,387 | €316 | -€8,071 | -96.2% |
| Trade receivables | 40 | €8,387 | €232 | -€8,155 | -97.2% |
| Other amounts receivable | 41 | - | €84 | +€84 | |
| Cash at bank and in hand | 54/58 | €2,862 | €381 | -€2,481 | -86.7% |
| Total equity and liabilities | 10/49 | €11,249 | €697 | -€10,552 | -93.8% |
| Equity | 10/15 | €1,618 | €248 | -€1,370 | -84.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,382 | -€4,752 | -€1,370 | -40.5% |
| Amounts payable | 17/49 | €9,631 | €449 | -€9,182 | -95.3% |
| Amounts payable within one year | 42/48 | €9,631 | €449 | -€9,182 | -95.3% |
| Trade debts | 44 | €8,345 | €192 | -€8,153 | -97.7% |
| Bills of exchange payable | 441 | €8,345 | €192 | -€8,153 | -97.7% |
| Taxes, remuneration and social security | 45 | €1,286 | €257 | -€1,029 | -80.0% |
| Remuneration and social security | 454/9 | €1,286 | €257 | -€1,029 | -80.0% |
| Turnover | 70 | €28,282 | - | -€28,282 | |
| Goods, raw materials, services and sundry goods | 60/61 | €37,069 | €192 | -€36,877 | -99.5% |
| Other operating charges | 640/8 | €384 | €1,122 | +€738 | +191.9% |
| Gross operating margin | 9900 | -€8,788 | -€192 | +€8,596 | +97.8% |
| Operating profit (loss) | 9901 | -€9,172 | -€1,314 | +€7,858 | +85.7% |
| Financial charges | 65/66B | €124 | €55 | -€69 | -55.3% |
| Recurring financial charges | 65 | €124 | €55 | -€69 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,296 | -€1,370 | +€7,927 | +85.3% |
| Profit (loss) for the period | 9904 | -€9,296 | -€1,370 | +€7,927 | +85.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,296 | -€1,370 | +€7,927 | +85.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.