EDB Consulting Office: what changed
What changed
EDB Consulting Office
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€13,875
2024 · €17,525-€3,650
Equity
€66,747
2024 · €55,372+€11,375
Cash
€6,370
2024 · €7,447-€1,077
Balance sheet total
€129,968
2024 · €132,357-€2,389
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€10,000
up €10,000 (+25.4%), from €39,359 to €49,359
of which Distributable reserves: +€11,859
- Debts after one year -€8,404
down €8,404 (-30.2%), from €27,785 to €19,381
- Other debts -€4,099
down €4,099 (-13.3%), from €30,727 to €26,628
- Tax, wage and social debts -€1,961
down €1,961 (-23.9%), from €8,197 to €6,236
- Profit (loss) carried forward +€1,375
up €1,375 (+53.3%), from -€2,579 to -€1,204
Income statement
- Gross operating margin -€4,220
down €4,220 (-15.9%), from €26,590 to €22,370
- Financial charges -€553
down €553 (-20.5%), from €2,698 to €2,145
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,525
Gross operating margin
-€4,220
Depreciation
-€71
Other operating charges
-€60
Other operating items
+€99
Financial income
+€29
Financial charges
+€553
Taxes
+€20
Result 2025
€13,875
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€9,828
Investment
-€0
Financing
-€10,904
Cash 2024
€7,447
From operations (derived)
+€9,828
Net result for the year
+€13,875
Depreciation
+€497
Receivables within one year
+€1,164
Deferred charges and accrued income
-€348
Trade debts
+€700
Tax, wage and social debts
-€1,961
Other debts
-€4,099
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Financing
-€10,904
Debts after one year
-€8,404
Current portion of long-term debt
+€0
Contributions, distributions and other
-€2,500
Cash 2025
€6,370
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,357 | €129,968 | -€2,389 | -1.8% |
| Fixed assets | 21/28 | €120,531 | €120,035 | -€496 | -0.4% |
| Tangible fixed assets | 22/27 | €120,531 | €120,035 | -€496 | -0.4% |
| Land and buildings | 22 | €107,500 | €107,500 | = | 0.0% |
| Plant, machinery and equipment | 23 | €11,958 | €11,796 | -€162 | -1.4% |
| Furniture and vehicles | 24 | €1,073 | €739 | -€334 | -31.2% |
| Current assets | 29/58 | €11,826 | €9,934 | -€1,892 | -16.0% |
| Amounts receivable within one year | 40/41 | €2,242 | €1,078 | -€1,164 | -51.9% |
| Trade receivables | 40 | €2,242 | €230 | -€2,012 | -89.7% |
| Other amounts receivable | 41 | - | €849 | +€849 | |
| Cash at bank and in hand | 54/58 | €7,447 | €6,370 | -€1,077 | -14.5% |
| Deferred charges and accrued income | 490/1 | €2,137 | €2,485 | +€348 | +16.3% |
| Total equity and liabilities | 10/49 | €132,357 | €129,968 | -€2,389 | -1.8% |
| Equity | 10/15 | €55,372 | €66,747 | +€11,375 | +20.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €39,359 | €49,359 | +€10,000 | +25.4% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Financial assistance | 1313 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €37,500 | €49,359 | +€11,859 | +31.6% |
| Profit (loss) carried forward | 14 | -€2,579 | -€1,204 | +€1,375 | +53.3% |
| Amounts payable | 17/49 | €76,985 | €63,222 | -€13,763 | -17.9% |
| Amounts payable after more than one year | 17 | €27,785 | €19,381 | -€8,404 | -30.2% |
| Financial debts | 170/4 | €27,785 | €19,381 | -€8,404 | -30.2% |
| Amounts payable within one year | 42/48 | €49,200 | €43,840 | -€5,360 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €10,276 | €10,276 | +€0 | 0.0% |
| Trade debts | 44 | - | €700 | +€700 | |
| Suppliers | 440/4 | - | €700 | +€700 | |
| Taxes, remuneration and social security | 45 | €8,197 | €6,236 | -€1,961 | -23.9% |
| Taxes | 450/3 | €8,197 | €6,236 | -€1,961 | -23.9% |
| Other amounts payable | 47/48 | €30,727 | €26,628 | -€4,099 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €497 | +€71 | +16.6% |
| Other operating charges | 640/8 | €1,161 | €1,221 | +€60 | +5.1% |
| Non-recurring operating charges | 66A | €99 | - | -€99 | |
| Gross operating margin | 9900 | €26,590 | €22,370 | -€4,220 | -15.9% |
| Operating profit (loss) | 9901 | €24,904 | €20,652 | -€4,252 | -17.1% |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | €2,698 | €2,145 | -€553 | -20.5% |
| Recurring financial charges | 65 | €2,698 | €2,145 | -€553 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €22,206 | €18,536 | -€3,670 | -16.5% |
| Income taxes | 67/77 | €4,681 | €4,661 | -€20 | -0.4% |
| Profit (loss) for the period | 9904 | €17,525 | €13,875 | -€3,650 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,525 | €13,875 | -€3,650 | -20.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.