EDA-INFI: 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.
EDA-INFI
Largest movements
- Receivables within one year +€32,042
up €32,042 (+76.9%), from €41,670 to €73,712
of which Trade receivables: +€21,516
- Deferred charges and accrued income +€7,876
new in 2025: €7,876
- Cash +€4,753
up €4,753 (+2273.3%), from €209 to €4,962
mainly Trade debts (+€19,482) and Net result for the year (+€18,090)
- Intangible fixed assets -€4,368
down €4,368 (-25.3%), from €17,287 to €12,919
- Trade debts +€19,482
up €19,482 (+261.8%), from €7,442 to €26,924
- Profit (loss) carried forward +€18,090
up €18,090 (+249.9%), from €7,239 to €25,329
- Tax, wage and social debts +€2,452
up €2,452 (+5.6%), from €43,658 to €46,110
of which Taxes: +€3,012
- Staff costs -€24,116
down €24,116 (-34.9%), from €69,061 to €44,945
- Gross operating margin -€7,228
down €7,228 (-8.9%), from €81,172 to €73,943
- Taxes +€3,093
up €3,093 (+121.6%), from €2,544 to €5,637
- Financial income -€1,256
no longer reported in 2025 (was €1,256)
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 | €60,339 | €100,363 | +€40,024 | +66.3% |
| Fixed assets | 21/28 | €18,460 | €13,814 | -€4,646 | -25.2% |
| Intangible fixed assets | 21 | €17,287 | €12,919 | -€4,368 | -25.3% |
| Tangible fixed assets | 22/27 | €1,173 | €895 | -€278 | -23.7% |
| Furniture and vehicles | 24 | €1,173 | €895 | -€278 | -23.7% |
| Current assets | 29/58 | €41,879 | €86,549 | +€44,670 | +106.7% |
| Amounts receivable within one year | 40/41 | €41,670 | €73,712 | +€32,042 | +76.9% |
| Trade receivables | 40 | €5,876 | €27,393 | +€21,516 | +366.2% |
| Other amounts receivable | 41 | €35,794 | €46,319 | +€10,525 | +29.4% |
| Cash at bank and in hand | 54/58 | €209 | €4,962 | +€4,753 | +2273.3% |
| Deferred charges and accrued income | 490/1 | - | €7,876 | +€7,876 | |
| Total equity and liabilities | 10/49 | €60,339 | €100,363 | +€40,024 | +66.3% |
| Equity | 10/15 | €9,239 | €27,329 | +€18,090 | +195.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,239 | €25,329 | +€18,090 | +249.9% |
| Amounts payable | 17/49 | €51,100 | €73,034 | +€21,934 | +42.9% |
| Amounts payable within one year | 42/48 | €51,100 | €73,034 | +€21,934 | +42.9% |
| Trade debts | 44 | €7,442 | €26,924 | +€19,482 | +261.8% |
| Suppliers | 440/4 | €7,442 | €26,924 | +€19,482 | +261.8% |
| Taxes, remuneration and social security | 45 | €43,658 | €46,110 | +€2,452 | +5.6% |
| Taxes | 450/3 | €11,686 | €14,698 | +€3,012 | +25.8% |
| Remuneration and social security | 454/9 | €31,972 | €31,413 | -€559 | -1.7% |
| Remuneration, social security and pensions | 62 | €69,061 | €44,945 | -€24,116 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,586 | €4,646 | +€60 | +1.3% |
| Other operating charges | 640/8 | €573 | €58 | -€515 | -89.9% |
| Gross operating margin | 9900 | €81,172 | €73,943 | -€7,228 | -8.9% |
| Operating profit (loss) | 9901 | €6,952 | €24,294 | +€17,342 | +249.5% |
| Financial income | 75/76B | €1,256 | - | -€1,256 | |
| Recurring financial income | 75 | €1,256 | - | -€1,256 | |
| Financial charges | 65/66B | €653 | €567 | -€86 | -13.2% |
| Recurring financial charges | 65 | €653 | €567 | -€86 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €7,555 | €23,727 | +€16,172 | +214.0% |
| Income taxes | 67/77 | €2,544 | €5,637 | +€3,093 | +121.6% |
| Profit (loss) for the period | 9904 | €5,011 | €18,090 | +€13,079 | +261.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,011 | €18,090 | +€13,079 | +261.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.