EDG EXPERTISE SNC: 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.
EDG EXPERTISE SNC
Largest movements
- Receivables within one year -€4,850
down €4,850 (-44.8%), from €10,834 to €5,984
of which Trade receivables: -€4,974
- Cash -€4,415
down €4,415 (-5.9%), from €74,607 to €70,192
mainly Contributions, distributions and other (-€15,644) and Tax, wage and social debts (-€13,942)
- Tangible fixed assets -€1,644
down €1,644 (-27.3%), from €6,013 to €4,369
of which Other tangible fixed assets: -€3,338
- Tax, wage and social debts -€13,942
down €13,942 (-71.9%), from €19,378 to €5,436
- Other debts +€3,180
up €3,180 (+4.4%), from €72,947 to €76,127
- Gross operating margin -€3,855
down €3,855 (-12.0%), from €32,063 to €28,208
- Taxes -€1,335
down €1,335 (-19.4%), from €6,878 to €5,543
- Other operating charges +€640
up €640 (+126%), from €509 to €1,149
- Depreciation -€603
down €603 (-21.8%), from €2,774 to €2,170
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 | €93,560 | €81,975 | -€11,585 | -12.4% |
| Fixed assets | 21/28 | €6,213 | €4,569 | -€1,644 | -26.5% |
| Tangible fixed assets | 22/27 | €6,013 | €4,369 | -€1,644 | -27.3% |
| Furniture and vehicles | 24 | €2,675 | €4,369 | +€1,694 | +63.3% |
| Other tangible fixed assets | 26 | €3,338 | - | -€3,338 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €87,347 | €77,407 | -€9,940 | -11.4% |
| Amounts receivable within one year | 40/41 | €10,834 | €5,984 | -€4,850 | -44.8% |
| Trade receivables | 40 | €7,120 | €2,146 | -€4,974 | -69.9% |
| Other amounts receivable | 41 | €3,714 | €3,838 | +€124 | +3.4% |
| Cash at bank and in hand | 54/58 | €74,607 | €70,192 | -€4,415 | -5.9% |
| Deferred charges and accrued income | 490/1 | €1,906 | €1,230 | -€676 | -35.5% |
| Total equity and liabilities | 10/49 | €93,560 | €81,975 | -€11,585 | -12.4% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €93,460 | €81,875 | -€11,585 | -12.4% |
| Amounts payable within one year | 42/48 | €93,460 | €81,875 | -€11,585 | -12.4% |
| Trade debts | 44 | €1,135 | €313 | -€822 | -72.5% |
| Suppliers | 440/4 | €1,135 | €313 | -€822 | -72.5% |
| Taxes, remuneration and social security | 45 | €19,378 | €5,436 | -€13,942 | -71.9% |
| Taxes | 450/3 | €19,378 | €5,436 | -€13,942 | -71.9% |
| Other amounts payable | 47/48 | €72,947 | €76,127 | +€3,180 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,774 | €2,170 | -€603 | -21.8% |
| Other operating charges | 640/8 | €509 | €1,149 | +€640 | +126% |
| Non-recurring operating charges | 66A | - | €3,259 | +€3,259 | |
| Gross operating margin | 9900 | €32,063 | €28,208 | -€3,855 | -12.0% |
| Operating profit (loss) | 9901 | €28,780 | €21,630 | -€7,150 | -24.8% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €466 | €442 | -€24 | -5.2% |
| Recurring financial charges | 65 | €466 | €442 | -€24 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €28,315 | €21,187 | -€7,128 | -25.2% |
| Income taxes | 67/77 | €6,878 | €5,543 | -€1,335 | -19.4% |
| Profit (loss) for the period | 9904 | €21,437 | €15,644 | -€5,793 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,437 | €15,644 | -€5,793 | -27.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.