Edelmetaalmarkt BE: what changed
What changed
Edelmetaalmarkt BE
NACE 32.129, Other manufacturing
filed annual accounts (NBB)
Net result for the year
€10.7m
2024 · €5.7m+€5.0m
Equity
€23.0m
2024 · €12.4m+€10.7m
Cash
€1.4m
2024 · €1.3m+€53,738
Balance sheet total
€54.7m
2024 · €34.6m+€20.1m
Largest movements
Assets
- Receivables within one year +€20.0m
up €20.0m (+60.1%), from €33.3m to €53.3m
of which Other amounts receivable: +€31.4m
Equity and liabilities
- Trade debts +€19.0m
up €19.0m (+4,364%), from €435,832 to €19.5m
- Reserves +€10.7m
up €10.7m (+86.3%), from €12.4m to €23.0m
- Other debts -€9.9m
down €9.9m (-48.1%), from €20.6m to €10.7m
Income statement
- Turnover +€239.1m
up €239.1m (+89.4%), from €267.5m to €506.6m
- Goods and materials +€233.0m
up €233.0m (+89.7%), from €259.6m to €492.7m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5.7m
Turnover
+€239.1m
Other operating income
+€1,810
Goods and materials
-€233.0m
Services and other goods
-€965
Other operating charges
+€741
Financial income
+€525,317
Financial charges
+€124,771
Taxes
-€1.7m
Result 2025
€10.7m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€53,738
Investment
€0
Financing
€0
Cash 2024
€1.3m
From operations (derived)
+€53,738
Net result for the year
+€10.7m
Receivables within one year
-€20.0m
Trade debts
+€19.0m
Tax, wage and social debts
+€280,334
Other debts
-€9.9m
Cash 2025
€1.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,611,975 | €54,667,056 | +€20.1m | +57.9% |
| Current assets | 29/58 | €34,611,975 | €54,667,056 | +€20.1m | +57.9% |
| Amounts receivable within one year | 40/41 | €33,265,424 | €53,266,766 | +€20.0m | +60.1% |
| Trade receivables | 40 | €11,376,485 | - | -€11.4m | |
| Other amounts receivable | 41 | €21,888,939 | €53,266,766 | +€31.4m | +143% |
| Cash at bank and in hand | 54/58 | €1,346,552 | €1,400,290 | +€53,738 | +4.0% |
| Total equity and liabilities | 10/49 | €34,611,975 | €54,667,056 | +€20.1m | +57.9% |
| Equity | 10/15 | €12,363,968 | €23,031,358 | +€10.7m | +86.3% |
| Contributions | 10/11 | €9 | €9 | = | 0.0% |
| Reserves | 13 | €12,363,959 | €23,031,349 | +€10.7m | +86.3% |
| Distributable reserves | 133 | €12,363,959 | €23,031,349 | +€10.7m | +86.3% |
| Amounts payable | 17/49 | €22,248,007 | €31,635,698 | +€9.4m | +42.2% |
| Amounts payable within one year | 42/48 | €22,248,007 | €31,635,698 | +€9.4m | +42.2% |
| Trade debts | 44 | €435,832 | €19,455,069 | +€19.0m | +4,364% |
| Suppliers | 440/4 | €435,832 | €19,455,069 | +€19.0m | +4,364% |
| Taxes, remuneration and social security | 45 | €1,213,374 | €1,493,709 | +€280,334 | +23.1% |
| Taxes | 450/3 | €1,213,374 | €1,493,709 | +€280,334 | +23.1% |
| Other amounts payable | 47/48 | €20,598,801 | €10,686,921 | -€9.9m | -48.1% |
| Operating income | 70/76A | €267,513,493 | €506,599,287 | +€239.1m | +89.4% |
| Turnover | 70 | €267,513,493 | €506,597,477 | +€239.1m | +89.4% |
| Other operating income | 74 | - | €1,810 | +€1,810 | |
| Operating charges | 60/66A | €259,655,104 | €492,677,208 | +€233.0m | +89.7% |
| Goods for resale, raw materials and consumables | 60 | €259,640,403 | €492,662,283 | +€233.0m | +89.7% |
| Purchases | 600/8 | €259,640,403 | €492,662,283 | +€233.0m | +89.7% |
| Services and other goods | 61 | €1,161 | €2,125 | +€965 | +83.1% |
| Other operating charges | 640/8 | €13,541 | €12,800 | -€741 | -5.5% |
| Operating profit (loss) | 9901 | €7,858,389 | €13,922,079 | +€6.1m | +77.2% |
| Financial income | 75/76B | €570,524 | €1,095,841 | +€525,317 | +92.1% |
| Recurring financial income | 75 | €570,524 | €1,095,841 | +€525,317 | +92.1% |
| Income from current assets | 751 | €570,524 | €1,095,841 | +€525,317 | +92.1% |
| Financial charges | 65/66B | €843,779 | €719,008 | -€124,771 | -14.8% |
| Recurring financial charges | 65 | €843,779 | €719,008 | -€124,771 | -14.8% |
| Debt charges | 650 | €842,526 | €696,515 | -€146,011 | -17.3% |
| Other financial charges | 652/9 | €1,253 | €22,493 | +€21,240 | +1,696% |
| Profit (loss) for the period before taxes | 9903 | €7,585,134 | €14,298,912 | +€6.7m | +88.5% |
| Income taxes | 67/77 | €1,904,282 | €3,631,522 | +€1.7m | +90.7% |
| Taxes | 670/3 | €1,904,282 | €3,631,522 | +€1.7m | +90.7% |
| Profit (loss) for the period | 9904 | €5,680,852 | €10,667,390 | +€5.0m | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,680,852 | €10,667,390 | +€5.0m | +87.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.