EDA Vitality: 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 Vitality
Largest movements
- Cash -€3,176
down €3,176 (-59.7%), from €5,321 to €2,145
mainly Other debts (-€4,219) and Net result for the year (-€3,296)
- Receivables within one year -€1,662
down €1,662 (-90.9%), from €1,829 to €167
- Tangible fixed assets -€634
down €634 (-9.7%), from €6,536 to €5,902
of which Furniture and vehicles: -€2,153
- Deferred charges and accrued income +€172
up €172 (+51.0%), from €337 to €509
- Other debts -€4,219
down €4,219 (-10.3%), from €41,130 to €36,911
- Profit (loss) carried forward -€3,296
down €3,296 (-3.7%), from -€89,819 to -€93,115
- Trade debts +€2,856
up €2,856 (+2,483%), from €115 to €2,971
- Tax, wage and social debts -€641
down €641 (-30.6%), from €2,097 to €1,456
of which Remuneration and social security: -€600
- Gross operating margin -€1,666
down €1,666 (-95.1%), from €1,752 to €86
- Depreciation -€694
down €694 (-19.0%), from €3,645 to €2,951
- Other operating charges -€257
down €257 (-53.3%), from €482 to €225
- Financial charges +€22
up €22 (+44.0%), from €50 to €72
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 | €14,023 | €8,723 | -€5,300 | -37.8% |
| Fixed assets | 21/28 | €6,536 | €5,902 | -€634 | -9.7% |
| Tangible fixed assets | 22/27 | €6,536 | €5,902 | -€634 | -9.7% |
| Furniture and vehicles | 24 | €2,153 | - | -€2,153 | |
| Other tangible fixed assets | 26 | €4,383 | €5,902 | +€1,519 | +34.7% |
| Current assets | 29/58 | €7,487 | €2,821 | -€4,666 | -62.3% |
| Amounts receivable within one year | 40/41 | €1,829 | €167 | -€1,662 | -90.9% |
| Trade receivables | 40 | €1,829 | €167 | -€1,662 | -90.9% |
| Cash at bank and in hand | 54/58 | €5,321 | €2,145 | -€3,176 | -59.7% |
| Deferred charges and accrued income | 490/1 | €337 | €509 | +€172 | +51.0% |
| Total equity and liabilities | 10/49 | €14,023 | €8,723 | -€5,300 | -37.8% |
| Equity | 10/15 | -€89,319 | -€92,615 | -€3,296 | -3.7% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,819 | -€93,115 | -€3,296 | -3.7% |
| Amounts payable | 17/49 | €103,342 | €101,338 | -€2,004 | -1.9% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,342 | €41,338 | -€2,004 | -4.6% |
| Trade debts | 44 | €115 | €2,971 | +€2,856 | +2,483% |
| Suppliers | 440/4 | €115 | €2,971 | +€2,856 | +2,483% |
| Taxes, remuneration and social security | 45 | €2,097 | €1,456 | -€641 | -30.6% |
| Taxes | 450/3 | €197 | €156 | -€41 | -20.8% |
| Remuneration and social security | 454/9 | €1,900 | €1,300 | -€600 | -31.6% |
| Other amounts payable | 47/48 | €41,130 | €36,911 | -€4,219 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,645 | €2,951 | -€694 | -19.0% |
| Other operating charges | 640/8 | €482 | €225 | -€257 | -53.3% |
| Gross operating margin | 9900 | €1,752 | €86 | -€1,666 | -95.1% |
| Operating profit (loss) | 9901 | -€2,375 | -€3,090 | -€715 | -30.1% |
| Financial charges | 65/66B | €50 | €72 | +€22 | +44.0% |
| Recurring financial charges | 65 | €50 | €72 | +€22 | +44.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,425 | -€3,162 | -€737 | -30.4% |
| Income taxes | 67/77 | €137 | €134 | -€3 | -2.2% |
| Profit (loss) for the period | 9904 | -€2,562 | -€3,296 | -€734 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,562 | -€3,296 | -€734 | -28.6% |
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 21 October 2026 via checked.be.