EDC Solutions: 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.
EDC Solutions
Largest movements
- Receivables after one year +€25,000
new in 2025: €25,000
- Tangible fixed assets +€9,788
up €9,788 (+1410.6%), from €694 to €10,481
of which Land and buildings: +€9,311
- Cash -€1,636
down €1,636 (-3.6%), from €45,650 to €44,015
mainly Receivables after one year (-€25,000) and Investment in fixed assets (net) (-€10,352)
- Receivables within one year +€1,412
up €1,412 (+4177.1%), from €34 to €1,446
- Reserves +€39,435
up €39,435 (+118.3%), from €33,329 to €72,764
- Other debts -€5,862
no longer reported in 2025 (was €5,862)
- Tax, wage and social debts +€1,090
up €1,090 (+6.7%), from €16,159 to €17,249
- Gross operating margin +€15,215
up €15,215 (+40.7%), from €37,381 to €52,595
- Taxes +€1,460
up €1,460 (+14.2%), from €10,301 to €11,761
- Financial income +€568
up €568 (+5547.5%), from €10 to €578
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 | €56,432 | €90,948 | +€34,516 | +61.2% |
| Fixed assets | 21/28 | €694 | €10,481 | +€9,788 | +1410.6% |
| Tangible fixed assets | 22/27 | €694 | €10,481 | +€9,788 | +1410.6% |
| Land and buildings | 22 | - | €9,311 | +€9,311 | |
| Furniture and vehicles | 24 | €694 | €1,170 | +€477 | +68.7% |
| Current assets | 29/58 | €55,738 | €80,466 | +€24,728 | +44.4% |
| Amounts receivable after more than one year | 29 | - | €25,000 | +€25,000 | |
| Other amounts receivable | 291 | - | €25,000 | +€25,000 | |
| Amounts receivable within one year | 40/41 | €34 | €1,446 | +€1,412 | +4177.1% |
| Other amounts receivable | 41 | €34 | €1,446 | +€1,412 | +4177.1% |
| Cash at bank and in hand | 54/58 | €45,650 | €44,015 | -€1,636 | -3.6% |
| Deferred charges and accrued income | 490/1 | €10,054 | €10,006 | -€48 | -0.5% |
| Total equity and liabilities | 10/49 | €56,432 | €90,948 | +€34,516 | +61.2% |
| Equity | 10/15 | €33,829 | €73,264 | +€39,435 | +116.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Outside capital | 11 | €500 | €500 | = | 0.0% |
| Other | 1109/19 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €33,329 | €72,764 | +€39,435 | +118.3% |
| Distributable reserves | 133 | €33,329 | €72,764 | +€39,435 | +118.3% |
| Amounts payable | 17/49 | €22,603 | €17,684 | -€4,919 | -21.8% |
| Amounts payable within one year | 42/48 | €22,603 | €17,684 | -€4,919 | -21.8% |
| Trade debts | 44 | €582 | €435 | -€147 | -25.2% |
| Suppliers | 440/4 | €582 | €435 | -€147 | -25.2% |
| Taxes, remuneration and social security | 45 | €16,159 | €17,249 | +€1,090 | +6.7% |
| Taxes | 450/3 | €16,159 | €17,249 | +€1,090 | +6.7% |
| Other amounts payable | 47/48 | €5,862 | - | -€5,862 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84 | €564 | +€480 | +570.3% |
| Other operating charges | 640/8 | €567 | €386 | -€182 | -32.0% |
| Gross operating margin | 9900 | €37,381 | €52,595 | +€15,215 | +40.7% |
| Operating profit (loss) | 9901 | €36,729 | €51,646 | +€14,916 | +40.6% |
| Financial income | 75/76B | €10 | €578 | +€568 | +5547.5% |
| Recurring financial income | 75 | €10 | €578 | +€568 | +5547.5% |
| Financial charges | 65/66B | €903 | €1,028 | +€125 | +13.8% |
| Recurring financial charges | 65 | €903 | €1,028 | +€125 | +13.8% |
| Profit (loss) for the period before taxes | 9903 | €35,837 | €51,196 | +€15,359 | +42.9% |
| Income taxes | 67/77 | €10,301 | €11,761 | +€1,460 | +14.2% |
| Profit (loss) for the period | 9904 | €25,536 | €39,435 | +€13,899 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,536 | €39,435 | +€13,899 | +54.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.