EDA PITTA: 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.
EDA PITTA
Largest movements
- Receivables within one year +€1,324
up €1,324 (+2.2%), from €59,547 to €60,872
- Profit (loss) carried forward +€1,385
up €1,385 (+8.6%), from €16,127 to €17,512
- Financial income -€215
down €215 (-7.6%), from €2,818 to €2,603
- Taxes -€78
down €78 (-13.5%), from €583 to €504
- Gross operating margin -€20
down €20 (-11.9%), from -€167 to -€186
- Other operating charges +€14
up €14 (+2.8%), from €513 to €528
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,547 | €60,872 | +€1,324 | +2.2% |
| Current assets | 29/58 | €59,547 | €60,872 | +€1,324 | +2.2% |
| Amounts receivable within one year | 40/41 | €59,547 | €60,872 | +€1,324 | +2.2% |
| Other amounts receivable | 41 | €59,547 | €60,872 | +€1,324 | +2.2% |
| Total equity and liabilities | 10/49 | €59,547 | €60,872 | +€1,324 | +2.2% |
| Equity | 10/15 | €56,580 | €57,965 | +€1,385 | +2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,853 | €21,853 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,853 | €21,853 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,853 | €21,853 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,127 | €17,512 | +€1,385 | +8.6% |
| Provisions and deferred taxes | 16 | €2,300 | €2,300 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,300 | €2,300 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,300 | €2,300 | = | 0.0% |
| Amounts payable | 17/49 | €668 | €607 | -€61 | -9.1% |
| Amounts payable within one year | 42/48 | €668 | €607 | -€61 | -9.1% |
| Trade debts | 44 | €85 | €103 | +€18 | +21.0% |
| Suppliers | 440/4 | €85 | €103 | +€18 | +21.0% |
| Taxes, remuneration and social security | 45 | €583 | €504 | -€78 | -13.5% |
| Taxes | 450/3 | €583 | €504 | -€78 | -13.5% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€167 | -€186 | -€20 | -11.9% |
| Operating profit (loss) | 9901 | -€680 | -€714 | -€34 | -5.0% |
| Financial income | 75/76B | €2,818 | €2,603 | -€215 | -7.6% |
| Recurring financial income | 75 | €2,818 | €2,603 | -€215 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €2,138 | €1,889 | -€249 | -11.6% |
| Income taxes | 67/77 | €583 | €504 | -€78 | -13.5% |
| Profit (loss) for the period | 9904 | €1,555 | €1,385 | -€170 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,555 | €1,385 | -€170 | -11.0% |
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 17 October 2026 via checked.be.