édifice: 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.
édifice
Largest movements
- Cash +€27,531
up €27,531 (+121.5%), from €22,665 to €50,196
mainly Net result for the year (+€49,345) and Tax, wage and social debts (+€12,650)
- Receivables within one year +€18,852
up €18,852 (+144.0%), from €13,088 to €31,940
of which Trade receivables: +€18,480
- Tangible fixed assets +€4,319
up €4,319 (+24.7%), from €17,487 to €21,805
of which Furniture and vehicles: +€6,314
- Profit (loss) carried forward +€43,345
up €43,345 (+154.6%), from €28,032 to €71,376
- Tax, wage and social debts +€12,650
up €12,650 (+153.2%), from €8,255 to €20,906
- Other debts -€7,252
down €7,252 (-53.3%), from €13,596 to €6,344
- Trade debts +€1,958
up €1,958 (+105.4%), from €1,858 to €3,816
- Gross operating margin +€53,122
up €53,122 (+191.0%), from €27,814 to €80,936
- Taxes +€10,950
up €10,950 (+412.4%), from €2,655 to €13,606
- Depreciation +€1,205
up €1,205 (+19.8%), from €6,079 to €7,283
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 | €53,240 | €103,942 | +€50,701 | +95.2% |
| Fixed assets | 21/28 | €17,487 | €21,805 | +€4,319 | +24.7% |
| Tangible fixed assets | 22/27 | €17,487 | €21,805 | +€4,319 | +24.7% |
| Plant, machinery and equipment | 23 | €8,949 | €6,953 | -€1,996 | -22.3% |
| Furniture and vehicles | 24 | €8,538 | €14,852 | +€6,314 | +74.0% |
| Current assets | 29/58 | €35,754 | €82,136 | +€46,383 | +129.7% |
| Amounts receivable within one year | 40/41 | €13,088 | €31,940 | +€18,852 | +144.0% |
| Trade receivables | 40 | €7,927 | €26,406 | +€18,480 | +233.1% |
| Other amounts receivable | 41 | €5,162 | €5,534 | +€372 | +7.2% |
| Cash at bank and in hand | 54/58 | €22,665 | €50,196 | +€27,531 | +121.5% |
| Total equity and liabilities | 10/49 | €53,240 | €103,942 | +€50,701 | +95.2% |
| Equity | 10/15 | €29,532 | €72,876 | +€43,345 | +146.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,032 | €71,376 | +€43,345 | +154.6% |
| Amounts payable | 17/49 | €23,709 | €31,065 | +€7,357 | +31.0% |
| Amounts payable within one year | 42/48 | €23,709 | €31,065 | +€7,357 | +31.0% |
| Trade debts | 44 | €1,858 | €3,816 | +€1,958 | +105.4% |
| Suppliers | 440/4 | €1,858 | €3,816 | +€1,958 | +105.4% |
| Taxes, remuneration and social security | 45 | €8,255 | €20,906 | +€12,650 | +153.2% |
| Taxes | 450/3 | €8,255 | €20,906 | +€12,650 | +153.2% |
| Other amounts payable | 47/48 | €13,596 | €6,344 | -€7,252 | -53.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,079 | €7,283 | +€1,205 | +19.8% |
| Other operating charges | 640/8 | €9,851 | €9,355 | -€496 | -5.0% |
| Gross operating margin | 9900 | €27,814 | €80,936 | +€53,122 | +191.0% |
| Operating profit (loss) | 9901 | €11,884 | €64,298 | +€52,414 | +441.0% |
| Financial income | 75/76B | €226 | €29 | -€197 | -87.1% |
| Recurring financial income | 75 | €226 | €29 | -€197 | -87.1% |
| Financial charges | 65/66B | €1,077 | €1,377 | +€300 | +27.9% |
| Recurring financial charges | 65 | €1,077 | €1,377 | +€300 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €11,033 | €62,950 | +€51,917 | +470.6% |
| Income taxes | 67/77 | €2,655 | €13,606 | +€10,950 | +412.4% |
| Profit (loss) for the period | 9904 | €8,378 | €49,345 | +€40,967 | +489.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,378 | €49,345 | +€40,967 | +489.0% |
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 10 October 2026 via checked.be.