Eddy's: 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.
Eddy's
Largest movements
- Cash -€881
down €881 (-49.8%), from €1,766 to €886
mainly Net result for the year (-€5,366) and Current portion of long-term debt (-€5,223)
- Receivables within one year +€800
up €800 (+41.6%), from €1,920 to €2,720
of which Other amounts receivable: +€2,339
- Stocks and contracts +€697
up €697 (+79.1%), from €881 to €1,578
- Profit (loss) carried forward -€5,366
down €5,366 (-22.9%), from -€23,421 to -€28,787
- Current portion of long-term debt -€5,223
down €5,223 (-28.0%), from €18,636 to €13,413
- Other debts +€4,524
up €4,524 (+12.1%), from €37,395 to €41,919
- Accrued charges and deferred income +€3,000
new in 2025: €3,000
- Tax, wage and social debts +€2,087
up €2,087 (+4771.8%), from €44 to €2,131
of which Taxes: +€1,487
- Gross operating margin +€2,107
up €2,107 (+26.6%), from -€7,926 to -€5,820
- Financial income +€1,457
up €1,457 (+41.1%), from €3,546 to €5,003
of which Non-recurring financial income: +€3,641
- Financial charges +€265
up €265 (+60.2%), from €440 to €706
- Other operating charges -€229
down €229 (-5.8%), from €3,929 to €3,700
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 | €44,594 | €45,462 | +€869 | +1.9% |
| Fixed assets | 21/28 | €26 | €279 | +€253 | +964.6% |
| Tangible fixed assets | 22/27 | €26 | €279 | +€253 | +964.6% |
| Furniture and vehicles | 24 | €26 | €279 | +€253 | +964.6% |
| Current assets | 29/58 | €44,568 | €45,183 | +€616 | +1.4% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €881 | €1,578 | +€697 | +79.1% |
| Stocks | 30/36 | €881 | €1,578 | +€697 | +79.1% |
| Amounts receivable within one year | 40/41 | €1,920 | €2,720 | +€800 | +41.6% |
| Trade receivables | 40 | €1,539 | - | -€1,539 | |
| Other amounts receivable | 41 | €381 | €2,720 | +€2,339 | +613.2% |
| Cash at bank and in hand | 54/58 | €1,766 | €886 | -€881 | -49.8% |
| Total equity and liabilities | 10/49 | €44,594 | €45,462 | +€869 | +1.9% |
| Equity | 10/15 | -€17,208 | -€22,574 | -€5,366 | -31.2% |
| Contributions | 10/11 | €6,213 | €6,213 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,421 | -€28,787 | -€5,366 | -22.9% |
| Amounts payable | 17/49 | €61,801 | €68,036 | +€6,235 | +10.1% |
| Amounts payable within one year | 42/48 | €61,801 | €65,036 | +€3,235 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €18,636 | €13,413 | -€5,223 | -28.0% |
| Trade debts | 44 | €5,727 | €7,574 | +€1,847 | +32.2% |
| Suppliers | 440/4 | €5,727 | €7,574 | +€1,847 | +32.2% |
| Taxes, remuneration and social security | 45 | €44 | €2,131 | +€2,087 | +4771.8% |
| Taxes | 450/3 | €44 | €1,531 | +€1,487 | +3400.1% |
| Remuneration and social security | 454/9 | - | €600 | +€600 | |
| Other amounts payable | 47/48 | €37,395 | €41,919 | +€4,524 | +12.1% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98 | €143 | +€46 | +47.1% |
| Other operating charges | 640/8 | €3,929 | €3,700 | -€229 | -5.8% |
| Gross operating margin | 9900 | -€7,926 | -€5,820 | +€2,107 | +26.6% |
| Operating profit (loss) | 9901 | -€11,953 | -€9,663 | +€2,290 | +19.2% |
| Financial income | 75/76B | €3,546 | €5,003 | +€1,457 | +41.1% |
| Recurring financial income | 75 | €3,546 | €1,362 | -€2,183 | -61.6% |
| Non-recurring financial income | 76B | - | €3,641 | +€3,641 | |
| Financial charges | 65/66B | €440 | €706 | +€265 | +60.2% |
| Recurring financial charges | 65 | €440 | €706 | +€265 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,848 | -€5,366 | +€3,482 | +39.4% |
| Profit (loss) for the period | 9904 | -€8,848 | -€5,366 | +€3,482 | +39.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,848 | -€5,366 | +€3,482 | +39.4% |
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 5 October 2026 via checked.be.