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Edateam: 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.

What changed

Edateam

BE 0790.322.940
NACE 66.300, Activities auxiliary to financial services and insurance activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,268
2024 · €15,731-€13,462
Equity
€23,388
2024 · €21,120+€2,268
Cash
€12,850
2024 · €30,520-€17,670
Balance sheet total
€114,267
2024 · €74,833+€39,433

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€47,573

    up €47,573 (+204.5%), from €23,266 to €70,840

    of which Trade receivables: +€35,863

  • Cash -€17,670

    down €17,670 (-57.9%), from €30,520 to €12,850

    mainly Receivables within one year (-€47,573) and Deferred charges and accrued income (-€13,158)

  • Deferred charges and accrued income +€13,158

    up €13,158 (+127.7%), from €10,307 to €23,465

  • Tangible fixed assets -€2,079

    down €2,079 (-56.3%), from €3,689 to €1,610

  • Intangible fixed assets -€1,549

    down €1,549 (-43.1%), from €3,591 to €2,042

Equity and liabilities
  • Trade debts +€28,786

    up €28,786 (+117.9%), from €24,406 to €53,192

  • Tax, wage and social debts +€8,379

    up €8,379 (+28.6%), from €29,308 to €37,687

    of which Remuneration and social security: +€5,794

  • Profit (loss) carried forward +€2,268

    up €2,268 (+12.2%), from €18,620 to €20,888

Income statement
  • Staff costs +€69,981

    up €69,981 (+50.2%), from €139,475 to €209,456

  • Gross operating margin +€56,947

    up €56,947 (+34.6%), from €164,579 to €221,526

  • Taxes -€2,431

    down €2,431 (-45.3%), from €5,371 to €2,940

  • Financial charges +€2,264

    up €2,264 (+350.5%), from €646 to €2,910

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,731
Gross operating margin +€56,947
Staff costs -€69,981
Depreciation -€658
Other operating charges -€12
Financial income +€75
Financial charges -€2,264
Taxes +€2,431
Result 2025 €2,268

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,670
Investment €0
Financing €0
Cash 2024 €30,520
Net result for the year +€2,268
Depreciation +€3,627
Receivables within one year -€47,573
Deferred charges and accrued income -€13,158
Trade debts +€28,786
Tax, wage and social debts +€8,379
Cash 2025 €12,850
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €74,833 €114,267 +€39,433 +52.7%
Fixed assets 21/28 €10,740 €7,112 -€3,627 -33.8%
Intangible fixed assets 21 €3,591 €2,042 -€1,549 -43.1%
Tangible fixed assets 22/27 €3,689 €1,610 -€2,079 -56.3%
Furniture and vehicles 24 €3,689 €1,610 -€2,079 -56.3%
Financial fixed assets 28 €3,460 €3,460 = 0.0%
Current assets 29/58 €64,094 €107,154 +€43,061 +67.2%
Amounts receivable within one year 40/41 €23,266 €70,840 +€47,573 +204.5%
Trade receivables 40 €23,266 €59,130 +€35,863 +154.1%
Other amounts receivable 41 - €11,710 +€11,710
Cash at bank and in hand 54/58 €30,520 €12,850 -€17,670 -57.9%
Deferred charges and accrued income 490/1 €10,307 €23,465 +€13,158 +127.7%
Total equity and liabilities 10/49 €74,833 €114,267 +€39,433 +52.7%
Equity 10/15 €21,120 €23,388 +€2,268 +10.7%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €18,620 €20,888 +€2,268 +12.2%
Amounts payable 17/49 €53,714 €90,879 +€37,165 +69.2%
Amounts payable within one year 42/48 €53,714 €90,879 +€37,165 +69.2%
Trade debts 44 €24,406 €53,192 +€28,786 +117.9%
Suppliers 440/4 €24,406 €53,192 +€28,786 +117.9%
Taxes, remuneration and social security 45 €29,308 €37,687 +€8,379 +28.6%
Taxes 450/3 €5,821 €8,407 +€2,585 +44.4%
Remuneration and social security 454/9 €23,486 €29,280 +€5,794 +24.7%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €139,475 €209,456 +€69,981 +50.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,969 €3,627 +€658 +22.2%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €164,579 €221,526 +€56,947 +34.6%
Operating profit (loss) 9901 €21,747 €8,043 -€13,704 -63.0%
Financial income 75/76B €0 €75 +€75
Recurring financial income 75 €0 €75 +€75
Financial charges 65/66B €646 €2,910 +€2,264 +350.5%
Recurring financial charges 65 €646 €2,910 +€2,264 +350.5%
Profit (loss) for the period before taxes 9903 €21,101 €5,208 -€15,893 -75.3%
Income taxes 67/77 €5,371 €2,940 -€2,431 -45.3%
Profit (loss) for the period 9904 €15,731 €2,268 -€13,462 -85.6%
Profit (loss) for the period to be appropriated 9905 €15,731 €2,268 -€13,462 -85.6%

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 29 September 2026 via checked.be.