EDEM Electrotechnique: 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.
EDEM Electrotechnique
Largest movements
- Stocks and contracts +€13,398
new in 2025: €13,398
- Receivables within one year +€5,299
up €5,299 (+38.2%), from €13,880 to €19,179
- Deferred charges and accrued income +€4,875
up €4,875 (+5006.4%), from €97 to €4,973
- Cash +€4,089
up €4,089 (+26.3%), from €15,567 to €19,656
mainly Trade debts (+€20,560) and Other debts (+€6,252)
- Tangible fixed assets +€2,332
up €2,332 (+80.9%), from €2,882 to €5,214
of which Plant, machinery and equipment: +€2,084
- Trade debts +€20,560
up €20,560 (+671.2%), from €3,063 to €23,624
- Other debts +€6,252
up €6,252 (+268.5%), from €2,328 to €8,580
- Tax, wage and social debts +€2,354
up €2,354 (+28.8%), from €8,177 to €10,531
- Profit (loss) carried forward +€993
up €993 (+11.5%), from €8,638 to €9,631
- Staff costs +€3,828
up €3,828 (+163.8%), from €2,337 to €6,165
- Gross operating margin -€2,249
down €2,249 (-15.5%), from €14,475 to €12,226
- Depreciation +€1,803
up €1,803 (+341.2%), from €529 to €2,332
- Taxes -€1,010
down €1,010 (-36.2%), from €2,790 to €1,780
- Financial charges +€521
up €521 (+513.0%), from €102 to €622
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 | €33,681 | €63,366 | +€29,684 | +88.1% |
| Fixed assets | 21/28 | €4,137 | €6,160 | +€2,023 | +48.9% |
| Intangible fixed assets | 21 | €925 | €616 | -€309 | -33.4% |
| Tangible fixed assets | 22/27 | €2,882 | €5,214 | +€2,332 | +80.9% |
| Plant, machinery and equipment | 23 | - | €2,084 | +€2,084 | |
| Furniture and vehicles | 24 | €2,882 | €3,130 | +€247 | +8.6% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €29,544 | €57,206 | +€27,662 | +93.6% |
| Stocks and contracts in progress | 3 | - | €13,398 | +€13,398 | |
| Stocks | 30/36 | - | €13,398 | +€13,398 | |
| Amounts receivable within one year | 40/41 | €13,880 | €19,179 | +€5,299 | +38.2% |
| Trade receivables | 40 | €13,880 | €19,179 | +€5,299 | +38.2% |
| Cash at bank and in hand | 54/58 | €15,567 | €19,656 | +€4,089 | +26.3% |
| Deferred charges and accrued income | 490/1 | €97 | €4,973 | +€4,875 | +5006.4% |
| Total equity and liabilities | 10/49 | €33,681 | €63,366 | +€29,684 | +88.1% |
| Equity | 10/15 | €19,638 | €20,631 | +€993 | +5.1% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,638 | €9,631 | +€993 | +11.5% |
| Amounts payable | 17/49 | €14,043 | €42,735 | +€28,692 | +204.3% |
| Amounts payable within one year | 42/48 | €13,568 | €42,735 | +€29,166 | +215.0% |
| Trade debts | 44 | €3,063 | €23,624 | +€20,560 | +671.2% |
| Suppliers | 440/4 | €3,063 | €23,624 | +€20,560 | +671.2% |
| Taxes, remuneration and social security | 45 | €8,177 | €10,531 | +€2,354 | +28.8% |
| Taxes | 450/3 | €8,177 | €10,531 | +€2,354 | +28.8% |
| Other amounts payable | 47/48 | €2,328 | €8,580 | +€6,252 | +268.5% |
| Accrued charges and deferred income | 492/3 | €475 | - | -€475 | |
| Remuneration, social security and pensions | 62 | €2,337 | €6,165 | +€3,828 | +163.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €529 | €2,332 | +€1,803 | +341.2% |
| Other operating charges | 640/8 | €82 | €132 | +€51 | +61.7% |
| Non-recurring operating charges | 66A | - | €236 | +€236 | |
| Gross operating margin | 9900 | €14,475 | €12,226 | -€2,249 | -15.5% |
| Operating profit (loss) | 9901 | €11,527 | €3,361 | -€8,167 | -70.8% |
| Financial income | 75/76B | €2 | €34 | +€32 | +1488.4% |
| Recurring financial income | 75 | €2 | €34 | +€32 | +1488.4% |
| Financial charges | 65/66B | €102 | €622 | +€521 | +513.0% |
| Recurring financial charges | 65 | €102 | €622 | +€521 | +513.0% |
| Profit (loss) for the period before taxes | 9903 | €11,428 | €2,772 | -€8,655 | -75.7% |
| Income taxes | 67/77 | €2,790 | €1,780 | -€1,010 | -36.2% |
| Profit (loss) for the period | 9904 | €8,638 | €993 | -€7,645 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,638 | €993 | -€7,645 | -88.5% |
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 6 October 2026 via checked.be.