EDDY CREVITS: 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.
EDDY CREVITS
Largest movements
- Current investments -€63,881
down €63,881 (-40.4%), from €157,930 to €94,049
- Receivables within one year +€15,563
up €15,563 (+50.1%), from €31,092 to €46,655
of which Other amounts receivable: +€16,237
- Cash +€6,703
up €6,703 (+348%), from €1,926 to €8,629
mainly Current investments (+€63,881) and Other debts (+€9,333)
- Profit (loss) carried forward -€46,661
down €46,661 (-26.7%), from -€174,436 to -€221,097
- Other debts +€9,333
new in 2025: €9,333
- Trade debts -€4,404
down €4,404 (-60.8%), from €7,243 to €2,839
- Gross operating margin -€16,270
down €16,270, from €175 to -€16,095
- Financial income -€4,011
down €4,011 (-69.0%), from €5,814 to €1,803
- Other operating charges +€892
up €892 (+5.6%), from €16,062 to €16,954
- Financial charges +€401
up €401 (+84.2%), from €476 to €877
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
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 | €400,082 | €359,999 | -€40,083 | -10.0% |
| Fixed assets | 21/28 | €209,134 | €208,068 | -€1,066 | -0.5% |
| Tangible fixed assets | 22/27 | €209,134 | €208,068 | -€1,066 | -0.5% |
| Land and buildings | 22 | €203,767 | €203,328 | -€439 | -0.2% |
| Plant, machinery and equipment | 23 | €4,859 | €4,467 | -€392 | -8.1% |
| Furniture and vehicles | 24 | €508 | €272 | -€236 | -46.4% |
| Current assets | 29/58 | €190,948 | €151,931 | -€39,017 | -20.4% |
| Amounts receivable within one year | 40/41 | €31,092 | €46,655 | +€15,563 | +50.1% |
| Trade receivables | 40 | €7,230 | €6,555 | -€675 | -9.3% |
| Other amounts receivable | 41 | €23,862 | €40,099 | +€16,237 | +68.0% |
| Current investments | 50/53 | €157,930 | €94,049 | -€63,881 | -40.4% |
| Cash at bank and in hand | 54/58 | €1,926 | €8,629 | +€6,703 | +348% |
| Deferred charges and accrued income | 490/1 | - | €2,599 | +€2,599 | |
| Total equity and liabilities | 10/49 | €400,082 | €359,999 | -€40,083 | -10.0% |
| Equity | 10/15 | €384,620 | €337,959 | -€46,661 | -12.1% |
| Contributions | 10/11 | €215,160 | €215,160 | = | 0.0% |
| Capital | 10 | €215,160 | €215,160 | = | 0.0% |
| Issued capital | 100 | €215,160 | €215,160 | = | 0.0% |
| Reserves | 13 | €343,896 | €343,896 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,516 | €21,516 | = | 0.0% |
| Legal reserve | 130 | €21,516 | €21,516 | = | 0.0% |
| Distributable reserves | 133 | €322,380 | €322,380 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,436 | -€221,097 | -€46,661 | -26.7% |
| Amounts payable | 17/49 | €15,462 | €22,040 | +€6,578 | +42.5% |
| Amounts payable within one year | 42/48 | €7,762 | €13,869 | +€6,107 | +78.7% |
| Trade debts | 44 | €7,243 | €2,839 | -€4,404 | -60.8% |
| Suppliers | 440/4 | €7,243 | €2,839 | -€4,404 | -60.8% |
| Taxes, remuneration and social security | 45 | €519 | €1,697 | +€1,178 | +227% |
| Taxes | 450/3 | €519 | €1,697 | +€1,178 | +227% |
| Other amounts payable | 47/48 | - | €9,333 | +€9,333 | |
| Accrued charges and deferred income | 492/3 | €7,700 | €8,171 | +€471 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,714 | €2,588 | -€126 | -4.6% |
| Other operating charges | 640/8 | €16,062 | €16,954 | +€892 | +5.6% |
| Non-recurring operating charges | 66A | - | €11,950 | +€11,950 | |
| Gross operating margin | 9900 | €175 | -€16,095 | -€16,270 | |
| Operating profit (loss) | 9901 | -€18,601 | -€47,587 | -€28,986 | -156% |
| Financial income | 75/76B | €5,814 | €1,803 | -€4,011 | -69.0% |
| Recurring financial income | 75 | €5,814 | €1,803 | -€4,011 | -69.0% |
| Financial charges | 65/66B | €476 | €877 | +€401 | +84.2% |
| Recurring financial charges | 65 | €476 | €877 | +€401 | +84.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,263 | -€46,662 | -€33,399 | -252% |
| Profit (loss) for the period | 9904 | -€13,263 | -€46,662 | -€33,399 | -252% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,263 | -€46,662 | -€33,399 | -252% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.