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Edge Private Office: 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.

What changed

Edge Private Office

BE 0769.617.004
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,456
2024 · €1,698+€1,757
Equity
€3,000
2024 · €3,000
Cash
€12,004
2024 · €10,859+€1,145
Balance sheet total
€17,548
2024 · €17,089+€459

Largest movements

2024 to 2025
Assets
  • Cash +€1,145

    up €1,145 (+10.5%), from €10,859 to €12,004

    mainly Net result for the year (+€3,456) and Depreciation (+€2,218)

  • Tangible fixed assets -€759

    down €759 (-14.6%), from €5,189 to €4,431

    of which Furniture and vehicles: -€431

  • Receivables within one year +€238

    up €238 (+27.1%), from €876 to €1,113

    of which Trade receivables: +€298

Equity and liabilities
  • Other debts -€1,292

    down €1,292 (-12.1%), from €10,697 to €9,405

  • Trade debts +€1,249

    up €1,249 (+200%), from €624 to €1,873

  • Tax, wage and social debts +€986

    up €986 (+43.2%), from €2,284 to €3,270

  • Advances received -€484

    no longer reported in 2025 (was €484)

Income statement
  • Gross operating margin +€2,063

    up €2,063 (+37.0%), from €5,578 to €7,641

  • Taxes +€582

    up €582 (+67.7%), from €860 to €1,442

  • Other operating charges -€222

    down €222 (-31.9%), from €697 to €475

  • Financial charges -€134

    down €134 (-59.8%), from €224 to €90

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,698
Gross operating margin +€2,063
Depreciation -€29
Other operating charges +€222
Financial income -€51
Financial charges +€134
Taxes -€582
Result 2025 €3,456
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€6,060
Investment -€1,460
Financing -€3,456
Cash 2024 €10,859
Net result for the year +€3,456
Depreciation +€2,218
Receivables within one year -€238
Deferred charges and accrued income +€165
Trade debts +€1,249
Tax, wage and social debts +€986
Advances received -€484
Other debts -€1,292
Investment in fixed assets (net) -€1,460
Contributions, distributions and other -€3,456
Cash 2025 €12,004
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17,089 €17,548 +€459 +2.7%
Fixed assets 21/28 €5,189 €4,431 -€759 -14.6%
Tangible fixed assets 22/27 €5,189 €4,431 -€759 -14.6%
Plant, machinery and equipment 23 €1,406 €1,078 -€328 -23.3%
Furniture and vehicles 24 €1,408 €977 -€431 -30.6%
Other tangible fixed assets 26 €2,375 €2,375 = 0.0%
Current assets 29/58 €11,899 €13,117 +€1,218 +10.2%
Amounts receivable within one year 40/41 €876 €1,113 +€238 +27.1%
Trade receivables 40 €815 €1,113 +€298 +36.6%
Other amounts receivable 41 €61 - -€61
Cash at bank and in hand 54/58 €10,859 €12,004 +€1,145 +10.5%
Deferred charges and accrued income 490/1 €165 - -€165
Total equity and liabilities 10/49 €17,089 €17,548 +€459 +2.7%
Equity 10/15 €3,000 €3,000 = 0.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Amounts payable 17/49 €14,089 €14,548 +€459 +3.3%
Amounts payable within one year 42/48 €14,089 €14,548 +€459 +3.3%
Trade debts 44 €624 €1,873 +€1,249 +200%
Suppliers 440/4 €624 €1,873 +€1,249 +200%
Advances received on contracts in progress 46 €484 - -€484
Taxes, remuneration and social security 45 €2,284 €3,270 +€986 +43.2%
Taxes 450/3 €2,284 €3,270 +€986 +43.2%
Other amounts payable 47/48 €10,697 €9,405 -€1,292 -12.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,190 €2,218 +€29 +1.3%
Other operating charges 640/8 €697 €475 -€222 -31.9%
Gross operating margin 9900 €5,578 €7,641 +€2,063 +37.0%
Operating profit (loss) 9901 €2,692 €4,948 +€2,257 +83.8%
Financial income 75/76B €90 €39 -€51 -56.7%
Recurring financial income 75 €90 €39 -€51 -56.7%
Financial charges 65/66B €224 €90 -€134 -59.8%
Recurring financial charges 65 €224 €90 -€134 -59.8%
Profit (loss) for the period before taxes 9903 €2,558 €4,897 +€2,339 +91.4%
Income taxes 67/77 €860 €1,442 +€582 +67.7%
Profit (loss) for the period 9904 €1,698 €3,456 +€1,757 +103%
Profit (loss) for the period to be appropriated 9905 €1,698 €3,456 +€1,757 +103%

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 18 October 2026 via checked.be.