Edams: 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.
Edams
Largest movements
- Cash +€36,483
up €36,483 (+67.0%), from €54,473 to €90,956
mainly Trade debts (+€25,032) and Net result for the year (+€13,673)
- Tangible fixed assets -€6,840
down €6,840 (-19.1%), from €35,838 to €28,997
of which Other tangible fixed assets: -€4,312
- Receivables within one year -€2,980
down €2,980 (-77.5%), from €3,846 to €866
of which Other amounts receivable: -€3,457
- Trade debts +€25,032
up €25,032 (+373.3%), from €6,706 to €31,737
- Profit (loss) carried forward +€13,673
up €13,673 (+24.6%), from €55,550 to €69,223
- Tax, wage and social debts -€13,343
down €13,343 (-29.5%), from €45,271 to €31,928
of which Taxes: -€12,567
- Purchases and services -€360,418
no longer reported in 2025 (was €360,418)
- Staff costs +€9,050
up €9,050 (+7.5%), from €121,006 to €130,056
- Gross operating margin -€4,539
down €4,539 (-2.8%), from €163,834 to €159,295
- Other operating charges +€2,530
up €2,530 (+687.4%), from €368 to €2,898
- Taxes -€1,766
down €1,766 (-24.8%), from €7,126 to €5,360
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 | €112,837 | €139,277 | +€26,440 | +23.4% |
| Fixed assets | 21/28 | €35,838 | €28,997 | -€6,840 | -19.1% |
| Tangible fixed assets | 22/27 | €35,838 | €28,997 | -€6,840 | -19.1% |
| Plant, machinery and equipment | 23 | €5,002 | €2,687 | -€2,315 | -46.3% |
| Furniture and vehicles | 24 | €879 | €665 | -€213 | -24.3% |
| Other tangible fixed assets | 26 | €29,957 | €25,645 | -€4,312 | -14.4% |
| Current assets | 29/58 | €77,000 | €110,280 | +€33,280 | +43.2% |
| Stocks and contracts in progress | 3 | €18,680 | €18,458 | -€222 | -1.2% |
| Stocks | 30/36 | €18,680 | €18,458 | -€222 | -1.2% |
| Amounts receivable within one year | 40/41 | €3,846 | €866 | -€2,980 | -77.5% |
| Trade receivables | 40 | - | €477 | +€477 | |
| Other amounts receivable | 41 | €3,846 | €389 | -€3,457 | -89.9% |
| Cash at bank and in hand | 54/58 | €54,473 | €90,956 | +€36,483 | +67.0% |
| Total equity and liabilities | 10/49 | €112,837 | €139,277 | +€26,440 | +23.4% |
| Equity | 10/15 | €60,550 | €74,223 | +€13,673 | +22.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,550 | €69,223 | +€13,673 | +24.6% |
| Amounts payable | 17/49 | €52,288 | €65,055 | +€12,767 | +24.4% |
| Amounts payable within one year | 42/48 | €52,288 | €63,665 | +€11,378 | +21.8% |
| Trade debts | 44 | €6,706 | €31,737 | +€25,032 | +373.3% |
| Suppliers | 440/4 | €6,706 | €31,737 | +€25,032 | +373.3% |
| Taxes, remuneration and social security | 45 | €45,271 | €31,928 | -€13,343 | -29.5% |
| Taxes | 450/3 | €34,587 | €22,020 | -€12,567 | -36.3% |
| Remuneration and social security | 454/9 | €10,684 | €9,908 | -€776 | -7.3% |
| Other amounts payable | 47/48 | €311 | - | -€311 | |
| Accrued charges and deferred income | 492/3 | - | €1,389 | +€1,389 | |
| Goods, raw materials, services and sundry goods | 60/61 | €360,418 | - | -€360,418 | |
| Remuneration, social security and pensions | 62 | €121,006 | €130,056 | +€9,050 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,815 | €6,840 | +€26 | +0.4% |
| Other operating charges | 640/8 | €368 | €2,898 | +€2,530 | +687.4% |
| Gross operating margin | 9900 | €163,834 | €159,295 | -€4,539 | -2.8% |
| Operating profit (loss) | 9901 | €35,645 | €19,501 | -€16,144 | -45.3% |
| Financial income | 75/76B | €80 | €23 | -€57 | -70.8% |
| Recurring financial income | 75 | €80 | €23 | -€57 | -70.8% |
| Financial charges | 65/66B | €836 | €491 | -€345 | -41.3% |
| Recurring financial charges | 65 | €836 | €491 | -€345 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | €34,889 | €19,033 | -€15,856 | -45.4% |
| Income taxes | 67/77 | €7,126 | €5,360 | -€1,766 | -24.8% |
| Profit (loss) for the period | 9904 | €27,763 | €13,673 | -€14,090 | -50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,763 | €13,673 | -€14,090 | -50.8% |
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 30 September 2026 via checked.be.