EDD IMMO: 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.
EDD IMMO
Largest movements
- Tangible fixed assets -€5,074
down €5,074 (-3.9%), from €131,650 to €126,576
of which Land and buildings: -€5,071
- Cash +€1,851
up €1,851 (+10.9%), from €16,910 to €18,761
mainly Depreciation (+€5,074)
- Profit (loss) carried forward -€1,600
down €1,600 (-1.0%), from -€162,375 to -€163,975
- Gross operating margin +€614
up €614 (+13.8%), from €4,457 to €5,071
- Depreciation -€303
down €303 (-5.6%), from €5,376 to €5,074
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 | €148,687 | €145,524 | -€3,163 | -2.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €131,650 | €126,576 | -€5,074 | -3.9% |
| Tangible fixed assets | 22/27 | €131,650 | €126,576 | -€5,074 | -3.9% |
| Land and buildings | 22 | €131,647 | €126,576 | -€5,071 | -3.9% |
| Plant, machinery and equipment | 23 | €3 | €0 | -€3 | -100.0% |
| Current assets | 29/58 | €17,038 | €18,948 | +€1,910 | +11.2% |
| Amounts receivable within one year | 40/41 | €128 | €187 | +€59 | +46.3% |
| Other amounts receivable | 41 | €128 | €187 | +€59 | +46.3% |
| Cash at bank and in hand | 54/58 | €16,910 | €18,761 | +€1,851 | +10.9% |
| Total equity and liabilities | 10/49 | €148,687 | €145,524 | -€3,163 | -2.1% |
| Equity | 10/15 | -€143,775 | -€145,375 | -€1,600 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,375 | -€163,975 | -€1,600 | -1.0% |
| Amounts payable | 17/49 | €292,463 | €290,899 | -€1,564 | -0.5% |
| Amounts payable after more than one year | 17 | €160,000 | €160,000 | = | 0.0% |
| Financial debts | 170/4 | €160,000 | €160,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €132,463 | €130,899 | -€1,564 | -1.2% |
| Trade debts | 44 | €1,449 | €67 | -€1,382 | -95.4% |
| Suppliers | 440/4 | €1,449 | €67 | -€1,382 | -95.4% |
| Other amounts payable | 47/48 | €131,014 | €130,832 | -€182 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,376 | €5,074 | -€303 | -5.6% |
| Other operating charges | 640/8 | €1,530 | €1,573 | +€43 | +2.8% |
| Gross operating margin | 9900 | €4,457 | €5,071 | +€614 | +13.8% |
| Operating profit (loss) | 9901 | -€2,449 | -€1,576 | +€874 | +35.7% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,473 | -€1,600 | +€874 | +35.3% |
| Profit (loss) for the period | 9904 | -€2,473 | -€1,600 | +€874 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,473 | -€1,600 | +€874 | +35.3% |
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.