EDENCOURT: 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.
EDENCOURT
Largest movements
- Receivables within one year +€11,175
up €11,175 (+438.2%), from €2,550 to €13,725
- Cash +€1,436
up €1,436 (+49.0%), from €2,931 to €4,367
mainly Net result for the year (+€12,196) and Other debts (+€4,784)
- Profit (loss) carried forward +€12,196
up €12,196 (+2.2%), from -€547,735 to -€535,539
- Other debts +€4,784
up €4,784 (+83.6%), from €5,720 to €10,505
- Trade debts -€4,370
down €4,370 (-16.7%), from €26,221 to €21,851
- Gross operating margin +€8,665
up €8,665 (+211.7%), from €4,092 to €12,757
- Other operating charges -€431
down €431 (-44.0%), from €980 to €548
- Financial charges -€156
down €156 (-92.5%), from €169 to €13
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 | €5,481 | €18,092 | +€12,611 | +230.1% |
| Current assets | 29/58 | €5,481 | €18,092 | +€12,611 | +230.1% |
| Amounts receivable within one year | 40/41 | €2,550 | €13,725 | +€11,175 | +438.2% |
| Trade receivables | 40 | €2,550 | €13,725 | +€11,175 | +438.2% |
| Cash at bank and in hand | 54/58 | €2,931 | €4,367 | +€1,436 | +49.0% |
| Total equity and liabilities | 10/49 | €5,481 | €18,092 | +€12,611 | +230.1% |
| Equity | 10/15 | -€26,460 | -€14,264 | +€12,196 | +46.1% |
| Contributions | 10/11 | €495,787 | €495,787 | = | 0.0% |
| Capital | 10 | €495,787 | €495,787 | = | 0.0% |
| Issued capital | 100 | €495,787 | €495,787 | = | 0.0% |
| Revaluation surpluses | 12 | €25,488 | €25,488 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€547,735 | -€535,539 | +€12,196 | +2.2% |
| Amounts payable | 17/49 | €31,942 | €32,356 | +€415 | +1.3% |
| Amounts payable within one year | 42/48 | €31,942 | €32,356 | +€415 | +1.3% |
| Trade debts | 44 | €26,221 | €21,851 | -€4,370 | -16.7% |
| Suppliers | 440/4 | €26,221 | €21,851 | -€4,370 | -16.7% |
| Other amounts payable | 47/48 | €5,720 | €10,505 | +€4,784 | +83.6% |
| Other operating charges | 640/8 | €980 | €548 | -€431 | -44.0% |
| Gross operating margin | 9900 | €4,092 | €12,757 | +€8,665 | +211.7% |
| Operating profit (loss) | 9901 | €3,113 | €12,209 | +€9,096 | +292.2% |
| Financial charges | 65/66B | €169 | €13 | -€156 | -92.5% |
| Recurring financial charges | 65 | €169 | €13 | -€156 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | €2,944 | €12,196 | +€9,252 | +314.3% |
| Profit (loss) for the period | 9904 | €2,944 | €12,196 | +€9,252 | +314.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,944 | €12,196 | +€9,252 | +314.3% |
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 9 October 2026 via checked.be.