EDICO: 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.
EDICO
Largest movements
- Tangible fixed assets -€4,885
down €4,885 (-3.9%), from €125,388 to €120,503
- Other debts -€5,381
down €5,381 (-4.8%), from €112,117 to €106,737
- Other operating charges -€1,628
down €1,628 (-80.3%), from €2,028 to €400
- Gross operating margin -€737
down €737 (-13.0%), from €5,668 to €4,932
- Financial charges -€100
down €100 (-89.3%), from €112 to €12
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 | €382,590 | €377,694 | -€4,895 | -1.3% |
| Fixed assets | 21/28 | €332,543 | €327,657 | -€4,885 | -1.5% |
| Tangible fixed assets | 22/27 | €125,388 | €120,503 | -€4,885 | -3.9% |
| Land and buildings | 22 | €125,388 | €120,503 | -€4,885 | -3.9% |
| Financial fixed assets | 28 | €207,154 | €207,154 | = | 0.0% |
| Current assets | 29/58 | €50,047 | €50,037 | -€10 | 0.0% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €47 | €37 | -€10 | -21.4% |
| Total equity and liabilities | 10/49 | €382,590 | €377,694 | -€4,895 | -1.3% |
| Equity | 10/15 | €270,041 | €269,676 | -€365 | -0.1% |
| Contributions | 10/11 | €278,880 | €278,880 | = | 0.0% |
| Capital | 10 | €278,880 | €278,880 | = | 0.0% |
| Issued capital | 100 | €278,880 | €278,880 | = | 0.0% |
| Reserves | 13 | €3,679 | €3,679 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,679 | €3,679 | = | 0.0% |
| Legal reserve | 130 | €3,679 | €3,679 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,518 | -€12,883 | -€365 | -2.9% |
| Amounts payable | 17/49 | €112,549 | €108,019 | -€4,530 | -4.0% |
| Amounts payable within one year | 42/48 | €112,549 | €108,019 | -€4,530 | -4.0% |
| Trade debts | 44 | €431 | €1,282 | +€850 | +197% |
| Suppliers | 440/4 | €431 | €1,282 | +€850 | +197% |
| Other amounts payable | 47/48 | €112,117 | €106,737 | -€5,381 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,885 | €4,885 | = | 0.0% |
| Other operating charges | 640/8 | €2,028 | €400 | -€1,628 | -80.3% |
| Gross operating margin | 9900 | €5,668 | €4,932 | -€737 | -13.0% |
| Operating profit (loss) | 9901 | -€1,244 | -€353 | +€891 | +71.6% |
| Financial charges | 65/66B | €112 | €12 | -€100 | -89.3% |
| Recurring financial charges | 65 | €112 | €12 | -€100 | -89.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,356 | -€365 | +€991 | +73.1% |
| Profit (loss) for the period | 9904 | -€1,356 | -€365 | +€991 | +73.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,356 | -€365 | +€991 | +73.1% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.