EDDP: 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.
EDDP
Largest movements
- Cash +€7,550
up €7,550 (+234.7%), from €3,217 to €10,767
mainly Depreciation (+€27,740) and Net result for the year (+€18,036)
- Tangible fixed assets -€5,702
down €5,702 (-7.4%), from €76,701 to €70,999
of which Furniture and vehicles: -€5,506
- Trade debts +€8,199
up €8,199 (+34.8%), from €23,557 to €31,755
- Debts after one year -€7,234
down €7,234 (-15.7%), from €46,125 to €38,891
- Current portion of long-term debt +€6,317
up €6,317 (+42.0%), from €15,044 to €21,361
- Reserves -€4,391
down €4,391 (-5.8%), from €75,393 to €71,002
- Gross operating margin +€16,415
up €16,415 (+44.5%), from €36,886 to €53,301
- Taxes +€3,712
up €3,712 (+87.8%), from €4,230 to €7,942
- Depreciation +€3,578
up €3,578 (+14.8%), from €24,162 to €27,740
- Financial income +€1,733
up €1,733 (+30.8%), from €5,628 to €7,361
- Financial charges +€1,148
up €1,148 (+30.7%), from €3,734 to €4,882
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 | €172,129 | €174,292 | +€2,163 | +1.3% |
| Fixed assets | 21/28 | €76,701 | €70,999 | -€5,702 | -7.4% |
| Tangible fixed assets | 22/27 | €76,701 | €70,999 | -€5,702 | -7.4% |
| Land and buildings | 22 | €1,504 | €1,308 | -€196 | -13.0% |
| Furniture and vehicles | 24 | €75,197 | €69,690 | -€5,506 | -7.3% |
| Current assets | 29/58 | €95,428 | €103,293 | +€7,865 | +8.2% |
| Amounts receivable within one year | 40/41 | €92,111 | €92,447 | +€335 | +0.4% |
| Trade receivables | 40 | €19,544 | €14,841 | -€4,704 | -24.1% |
| Other amounts receivable | 41 | €72,567 | €77,606 | +€5,039 | +6.9% |
| Cash at bank and in hand | 54/58 | €3,217 | €10,767 | +€7,550 | +234.7% |
| Deferred charges and accrued income | 490/1 | €101 | €80 | -€21 | -20.8% |
| Total equity and liabilities | 10/49 | €172,129 | €174,292 | +€2,163 | +1.3% |
| Equity | 10/15 | €81,593 | €77,202 | -€4,391 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €75,393 | €71,002 | -€4,391 | -5.8% |
| Distributable reserves | 133 | €75,393 | €71,002 | -€4,391 | -5.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €90,536 | €97,089 | +€6,553 | +7.2% |
| Amounts payable after more than one year | 17 | €46,125 | €38,891 | -€7,234 | -15.7% |
| Financial debts | 170/4 | €46,125 | €38,891 | -€7,234 | -15.7% |
| Amounts payable within one year | 42/48 | €44,411 | €58,198 | +€13,787 | +31.0% |
| Current portion of amounts payable after more than one year | 42 | €15,044 | €21,361 | +€6,317 | +42.0% |
| Financial debts | 43 | €2,130 | €1,898 | -€232 | -10.9% |
| Credit institutions | 430/8 | €2,130 | €1,898 | -€232 | -10.9% |
| Trade debts | 44 | €23,557 | €31,755 | +€8,199 | +34.8% |
| Suppliers | 440/4 | €23,557 | €31,755 | +€8,199 | +34.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,680 | €3,183 | -€497 | -13.5% |
| Taxes | 450/3 | €3,680 | €3,183 | -€497 | -13.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,162 | €27,740 | +€3,578 | +14.8% |
| Other operating charges | 640/8 | €1,228 | €1,774 | +€546 | +44.4% |
| Non-recurring operating charges | 66A | - | €288 | +€288 | |
| Gross operating margin | 9900 | €36,886 | €53,301 | +€16,415 | +44.5% |
| Operating profit (loss) | 9901 | €11,496 | €23,499 | +€12,003 | +104.4% |
| Financial income | 75/76B | €5,628 | €7,361 | +€1,733 | +30.8% |
| Recurring financial income | 75 | €5,628 | €7,361 | +€1,733 | +30.8% |
| Financial charges | 65/66B | €3,734 | €4,882 | +€1,148 | +30.7% |
| Recurring financial charges | 65 | €3,734 | €4,882 | +€1,148 | +30.7% |
| Profit (loss) for the period before taxes | 9903 | €13,389 | €25,978 | +€12,589 | +94.0% |
| Income taxes | 67/77 | €4,230 | €7,942 | +€3,712 | +87.8% |
| Profit (loss) for the period | 9904 | €9,160 | €18,036 | +€8,876 | +96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,160 | €18,036 | +€8,876 | +96.9% |
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 11 October 2026 via checked.be.