EDAMAME: 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.
EDAMAME
Largest movements
- Tangible fixed assets -€324,831
down €324,831 (-99.3%), from €327,057 to €2,226
of which Land and buildings: -€320,874
- Receivables within one year +€9,164
up €9,164 (+82.5%), from €11,113 to €20,277
of which Other amounts receivable: +€14,744
- Current portion of long-term debt -€147,421
down €147,421 (-99.4%), from €148,337 to €916
- Debts after one year -€126,500
no longer reported in 2026 (was €126,500)
- Other debts -€27,903
down €27,903 (-28.1%), from €99,190 to €71,287
- Profit (loss) carried forward -€4,482
down €4,482 (-3.4%), from -€131,162 to -€135,644
- Depreciation -€20,698
down €20,698 (-87.3%), from €23,696 to €2,998
- Financial charges -€10,949
down €10,949 (-48.5%), from €22,585 to €11,636
- Gross operating margin -€9,026
down €9,026 (-14.4%), from €62,465 to €53,439
- Other operating charges +€3,017
up €3,017 (+104.4%), from €2,889 to €5,906
- Staff costs -€1,171
down €1,171 (-74.3%), from €1,576 to €405
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €338,309 | €23,808 | -€314,501 | -93.0% |
| Fixed assets | 21/28 | €327,057 | €2,226 | -€324,831 | -99.3% |
| Tangible fixed assets | 22/27 | €327,057 | €2,226 | -€324,831 | -99.3% |
| Land and buildings | 22 | €320,874 | - | -€320,874 | |
| Plant, machinery and equipment | 23 | €1,681 | €1,342 | -€339 | -20.2% |
| Furniture and vehicles | 24 | €370 | - | -€370 | |
| Leasing and similar rights | 25 | €3,173 | €884 | -€2,289 | -72.1% |
| Other tangible fixed assets | 26 | €959 | - | -€959 | |
| Current assets | 29/58 | €11,251 | €21,582 | +€10,330 | +91.8% |
| Amounts receivable within one year | 40/41 | €11,113 | €20,277 | +€9,164 | +82.5% |
| Trade receivables | 40 | €10,746 | €5,166 | -€5,580 | -51.9% |
| Other amounts receivable | 41 | €367 | €15,111 | +€14,744 | +4013.2% |
| Cash at bank and in hand | 54/58 | €63 | €588 | +€525 | +836.9% |
| Deferred charges and accrued income | 490/1 | €76 | €717 | +€642 | +848.6% |
| Total equity and liabilities | 10/49 | €338,309 | €23,808 | -€314,501 | -93.0% |
| Equity | 10/15 | -€81,099 | -€85,582 | -€4,482 | -5.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €63 | €63 | = | 0.0% |
| Distributable reserves | 133 | €63 | €63 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,162 | -€135,644 | -€4,482 | -3.4% |
| Amounts payable | 17/49 | €419,408 | €109,390 | -€310,018 | -73.9% |
| Amounts payable after more than one year | 17 | €126,500 | - | -€126,500 | |
| Financial debts | 170/4 | €126,500 | - | -€126,500 | |
| Amounts payable within one year | 42/48 | €290,833 | €109,390 | -€181,443 | -62.4% |
| Current portion of amounts payable after more than one year | 42 | €148,337 | €916 | -€147,421 | -99.4% |
| Financial debts | 43 | €2,380 | - | -€2,380 | |
| Credit institutions | 430/8 | €2,380 | - | -€2,380 | |
| Trade debts | 44 | €24,922 | €24,197 | -€725 | -2.9% |
| Suppliers | 440/4 | €24,922 | €24,197 | -€725 | -2.9% |
| Taxes, remuneration and social security | 45 | €16,004 | €12,989 | -€3,015 | -18.8% |
| Taxes | 450/3 | €16,004 | €12,989 | -€3,015 | -18.8% |
| Other amounts payable | 47/48 | €99,190 | €71,287 | -€27,903 | -28.1% |
| Accrued charges and deferred income | 492/3 | €2,075 | - | -€2,075 | |
| Remuneration, social security and pensions | 62 | €1,576 | €405 | -€1,171 | -74.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,696 | €2,998 | -€20,698 | -87.3% |
| Other operating charges | 640/8 | €2,889 | €5,906 | +€3,017 | +104.4% |
| Non-recurring operating charges | 66A | - | €36,833 | +€36,833 | |
| Gross operating margin | 9900 | €62,465 | €53,439 | -€9,026 | -14.4% |
| Operating profit (loss) | 9901 | €34,304 | €7,297 | -€27,007 | -78.7% |
| Financial income | 75/76B | €231 | - | -€231 | |
| Recurring financial income | 75 | €231 | - | -€231 | |
| Financial charges | 65/66B | €22,585 | €11,636 | -€10,949 | -48.5% |
| Recurring financial charges | 65 | €22,585 | €11,636 | -€10,949 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | €11,949 | -€4,340 | -€16,289 | |
| Income taxes | 67/77 | €36 | €143 | +€107 | +298.2% |
| Profit (loss) for the period | 9904 | €11,913 | -€4,482 | -€16,396 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,913 | -€4,482 | -€16,396 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.