EDDAN: what changed
Two financial 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.
EDDAN
Largest movements
- Cash +€30,340
up €30,340 (+49.7%), from €61,102 to €91,441
mainly Net result for the year (+€27,765) and Receivables within one year (+€1,283)
- Receivables within one year -€1,283
down €1,283 (-25.0%), from €5,127 to €3,845
of which Trade receivables: -€2,973
- Reserves +€27,750
up €27,750 (+47.8%), from €58,020 to €85,770
- Other debts +€957
up €957 (+19.9%), from €4,819 to €5,776
- Gross operating margin +€7,307
up €7,307 (+23.8%), from €30,753 to €38,061
- Taxes +€2,041
up €2,041 (+24.3%), from €8,409 to €10,450
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 | €66,229 | €95,473 | +€29,244 | +44.2% |
| Current assets | 29/58 | €66,229 | €95,473 | +€29,244 | +44.2% |
| Amounts receivable within one year | 40/41 | €5,127 | €3,845 | -€1,283 | -25.0% |
| Trade receivables | 40 | €2,973 | - | -€2,973 | |
| Other amounts receivable | 41 | €2,154 | €3,845 | +€1,690 | +78.5% |
| Cash at bank and in hand | 54/58 | €61,102 | €91,441 | +€30,340 | +49.7% |
| Deferred charges and accrued income | 490/1 | - | €187 | +€187 | |
| Total equity and liabilities | 10/49 | €66,229 | €95,473 | +€29,244 | +44.2% |
| Equity | 10/15 | €59,597 | €87,362 | +€27,765 | +46.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €58,020 | €85,770 | +€27,750 | +47.8% |
| Distributable reserves | 133 | €58,020 | €85,770 | +€27,750 | +47.8% |
| Profit (loss) carried forward | 14 | €77 | €92 | +€15 | +19.4% |
| Amounts payable | 17/49 | €6,632 | €8,110 | +€1,479 | +22.3% |
| Amounts payable within one year | 42/48 | €6,632 | €8,110 | +€1,479 | +22.3% |
| Taxes, remuneration and social security | 45 | €1,813 | €2,334 | +€521 | +28.7% |
| Taxes | 450/3 | €1,813 | €2,334 | +€521 | +28.7% |
| Other amounts payable | 47/48 | €4,819 | €5,776 | +€957 | +19.9% |
| Other operating charges | 640/8 | €193 | €220 | +€27 | +14.0% |
| Gross operating margin | 9900 | €30,753 | €38,061 | +€7,307 | +23.8% |
| Operating profit (loss) | 9901 | €30,560 | €37,841 | +€7,280 | +23.8% |
| Financial income | 75/76B | €263 | €415 | +€152 | +57.8% |
| Recurring financial income | 75 | €263 | €415 | +€152 | +57.8% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €30,784 | €38,215 | +€7,431 | +24.1% |
| Income taxes | 67/77 | €8,409 | €10,450 | +€2,041 | +24.3% |
| Profit (loss) for the period | 9904 | €22,375 | €27,765 | +€5,390 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,375 | €27,765 | +€5,390 | +24.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.