EDDAS: 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.
EDDAS
Largest movements
- Receivables within one year -€20,024
down €20,024 (-50.1%), from €39,952 to €19,928
of which Trade receivables: -€17,245
- Tangible fixed assets -€1,808
down €1,808 (-30.9%), from €5,855 to €4,047
of which Furniture and vehicles: -€1,068
- Deferred charges and accrued income +€505
up €505 (+282%), from €179 to €684
- Short-term financial debts -€7,714
down €7,714 (-88.8%), from €8,691 to €977
- Other debts -€6,583
down €6,583 (-91.7%), from €7,178 to €595
- Profit (loss) carried forward -€6,377
down €6,377 (-92.6%), from €6,890 to €513
- Tax, wage and social debts -€959
down €959 (-53.1%), from €1,805 to €846
- Gross operating margin -€8,995
down €8,995, from €6,053 to -€2,942
- Taxes -€846
no longer reported in 2025 (was €846)
- Financial charges +€572
up €572 (+125%), from €459 to €1,031
- Depreciation -€172
down €172 (-8.7%), from €1,981 to €1,809
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,553 | €25,226 | -€21,327 | -45.8% |
| Fixed assets | 21/28 | €6,422 | €4,614 | -€1,808 | -28.2% |
| Tangible fixed assets | 22/27 | €5,855 | €4,047 | -€1,808 | -30.9% |
| Plant, machinery and equipment | 23 | €1,672 | €932 | -€740 | -44.3% |
| Furniture and vehicles | 24 | €4,183 | €3,115 | -€1,068 | -25.5% |
| Financial fixed assets | 28 | €567 | €567 | = | 0.0% |
| Current assets | 29/58 | €40,131 | €20,612 | -€19,519 | -48.6% |
| Amounts receivable within one year | 40/41 | €39,952 | €19,928 | -€20,024 | -50.1% |
| Trade receivables | 40 | €34,825 | €17,580 | -€17,245 | -49.5% |
| Other amounts receivable | 41 | €5,127 | €2,348 | -€2,779 | -54.2% |
| Deferred charges and accrued income | 490/1 | €179 | €684 | +€505 | +282% |
| Total equity and liabilities | 10/49 | €46,553 | €25,226 | -€21,327 | -45.8% |
| Equity | 10/15 | €22,135 | €15,758 | -€6,377 | -28.8% |
| Contributions | 10/11 | €14,500 | €14,500 | = | 0.0% |
| Reserves | 13 | €745 | €745 | = | 0.0% |
| Distributable reserves | 133 | €745 | €745 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,890 | €513 | -€6,377 | -92.6% |
| Amounts payable | 17/49 | €24,418 | €9,468 | -€14,950 | -61.2% |
| Amounts payable within one year | 42/48 | €24,418 | €9,468 | -€14,950 | -61.2% |
| Financial debts | 43 | €8,691 | €977 | -€7,714 | -88.8% |
| Credit institutions | 430/8 | €8,691 | €977 | -€7,714 | -88.8% |
| Trade debts | 44 | €6,744 | €7,050 | +€306 | +4.5% |
| Suppliers | 440/4 | €6,744 | €7,050 | +€306 | +4.5% |
| Taxes, remuneration and social security | 45 | €1,805 | €846 | -€959 | -53.1% |
| Taxes | 450/3 | €1,805 | €846 | -€959 | -53.1% |
| Other amounts payable | 47/48 | €7,178 | €595 | -€6,583 | -91.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,981 | €1,809 | -€172 | -8.7% |
| Other operating charges | 640/8 | €638 | €595 | -€43 | -6.7% |
| Gross operating margin | 9900 | €6,053 | -€2,942 | -€8,995 | |
| Operating profit (loss) | 9901 | €3,434 | -€5,346 | -€8,780 | |
| Financial income | 75/76B | €39 | - | -€39 | |
| Recurring financial income | 75 | €39 | - | -€39 | |
| Financial charges | 65/66B | €459 | €1,031 | +€572 | +125% |
| Recurring financial charges | 65 | €459 | €1,031 | +€572 | +125% |
| Profit (loss) for the period before taxes | 9903 | €3,014 | -€6,377 | -€9,391 | |
| Income taxes | 67/77 | €846 | - | -€846 | |
| Profit (loss) for the period | 9904 | €2,168 | -€6,377 | -€8,545 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,168 | -€6,377 | -€8,545 |
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 1 November 2026 via checked.be.