EDEL - HOME: 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.
EDEL - HOME
Largest movements
- Tangible fixed assets -€9,301
down €9,301 (-4.9%), from €188,402 to €179,101
- Current investments +€4,990
new in 2025: €4,990
- Debts after one year -€6,552
down €6,552 (-10.6%), from €62,035 to €55,483
- Depreciation -€827
down €827 (-8.2%), from €10,128 to €9,301
- Other operating charges +€619
up €619 (+16.7%), from €3,698 to €4,317
- Gross operating margin -€614
down €614 (-3.8%), from €16,010 to €15,397
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 | €194,965 | €190,896 | -€4,069 | -2.1% |
| Fixed assets | 21/28 | €188,402 | €179,101 | -€9,301 | -4.9% |
| Tangible fixed assets | 22/27 | €188,402 | €179,101 | -€9,301 | -4.9% |
| Land and buildings | 22 | €188,402 | €179,101 | -€9,301 | -4.9% |
| Current assets | 29/58 | €6,563 | €11,795 | +€5,232 | +79.7% |
| Current investments | 50/53 | - | €4,990 | +€4,990 | |
| Cash at bank and in hand | 54/58 | €5,452 | €5,527 | +€76 | +1.4% |
| Deferred charges and accrued income | 490/1 | €1,111 | €1,278 | +€166 | +15.0% |
| Total equity and liabilities | 10/49 | €194,965 | €190,896 | -€4,069 | -2.1% |
| Equity | 10/15 | -€31,948 | -€31,435 | +€513 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €61,860 | €61,860 | = | 0.0% |
| Distributable reserves | 133 | €61,860 | €61,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,408 | -€111,895 | +€513 | +0.5% |
| Amounts payable | 17/49 | €226,912 | €222,331 | -€4,582 | -2.0% |
| Amounts payable after more than one year | 17 | €62,035 | €55,483 | -€6,552 | -10.6% |
| Financial debts | 170/4 | €62,035 | €55,483 | -€6,552 | -10.6% |
| Amounts payable within one year | 42/48 | €163,373 | €165,343 | +€1,970 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €6,438 | €6,552 | +€114 | +1.8% |
| Trade debts | 44 | - | €1,708 | +€1,708 | |
| Suppliers | 440/4 | - | €1,708 | +€1,708 | |
| Other amounts payable | 47/48 | €156,935 | €157,083 | +€148 | +0.1% |
| Accrued charges and deferred income | 492/3 | €1,505 | €1,505 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,128 | €9,301 | -€827 | -8.2% |
| Other operating charges | 640/8 | €3,698 | €4,317 | +€619 | +16.7% |
| Gross operating margin | 9900 | €16,010 | €15,397 | -€614 | -3.8% |
| Operating profit (loss) | 9901 | €2,185 | €1,779 | -€406 | -18.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,361 | €1,267 | -€95 | -7.0% |
| Recurring financial charges | 65 | €1,361 | €1,267 | -€95 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €824 | €513 | -€311 | -37.7% |
| Profit (loss) for the period | 9904 | €824 | €513 | -€311 | -37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €824 | €513 | -€311 | -37.7% |
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 30 October 2026 via checked.be.