EDIFICIO: 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.
What changed
EDIFICIO
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€502,418
2024 · €300,358+€202,059
Equity
€2.5m
2024 · €2.0m+€496,495
Cash
€1.1m
2024 · €951,428+€133,133
Balance sheet total
€5.4m
2024 · €4.7m+€688,275
Largest movements
Assets
- Receivables within one year +€585,559
up €585,559 (+69.9%), from €837,691 to €1.4m
of which Trade receivables: +€539,325
- Receivables after one year +€190,097
up €190,097 (+18.8%), from €1.0m to €1.2m
- Tangible fixed assets -€180,302
down €180,302 (-9.7%), from €1.8m to €1.7m
of which Leasing and similar rights: -€135,941
- Cash +€133,133
up €133,133 (+14.0%), from €951,428 to €1.1m
mainly Net result for the year (+€502,418) and Provisions (+€409,942)
Equity and liabilities
- Profit (loss) carried forward +€477,297
up €477,297 (+64.2%), from €743,572 to €1.2m
- Provisions +€409,942
up €409,942 (+120.0%), from €341,550 to €751,492
- Debts after one year -€222,096
down €222,096 (-25.2%), from €879,963 to €657,868
of which Financial debts: -€172,096
Income statement
- Gross operating margin +€450,635
up €450,635 (+33.8%), from €1.3m to €1.8m
- Staff costs +€104,330
up €104,330 (+34.3%), from €304,416 to €408,746
- Taxes +€81,261
up €81,261 (+5888468.1%), from €1 to €81,262
- Provisions +€68,392
up €68,392 (+20.0%), from €341,550 to €409,942
- Other operating charges +€34,061
up €34,061 (+24.2%), from €140,524 to €174,586
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.
Result 2024
€300,358
Gross operating margin
+€450,635
Staff costs
-€104,330
Depreciation
+€3,752
Write-downs
+€17,911
Provisions
-€68,392
Other operating charges
-€34,061
Financial income
+€6,007
Financial charges
+€11,799
Taxes
-€81,261
Result 2025
€502,418
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.
From operations
+€361,480
Investment
-€6,721
Financing
-€221,626
Cash 2024
€951,428
From operations (derived)
+€361,480
Net result for the year
+€502,418
Depreciation
+€187,023
Receivables after one year
-€190,097
Receivables within one year
-€585,559
Deferred charges and accrued income
+€40,212
Provisions
+€409,942
Trade debts
+€15,110
Tax, wage and social debts
-€35,209
Other debts
-€10,000
Accrued charges and deferred income
+€27,640
Investment (derived)
-€6,721
Investment in fixed assets (net)
-€6,721
Financing
-€221,626
Debts after one year
-€222,096
Current portion of long-term debt
+€6,392
Contributions, distributions and other
-€5,923
Cash 2025
€1.1m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,715,208 | €5,403,483 | +€688,275 | +14.6% |
| Fixed assets | 21/28 | €1,866,918 | €1,686,617 | -€180,302 | -9.7% |
| Tangible fixed assets | 22/27 | €1,849,918 | €1,669,617 | -€180,302 | -9.7% |
| Plant, machinery and equipment | 23 | €4,826 | €3,892 | -€934 | -19.4% |
| Furniture and vehicles | 24 | €12,305 | €11,041 | -€1,264 | -10.3% |
| Leasing and similar rights | 25 | €1,634,828 | €1,498,888 | -€135,941 | -8.3% |
| Other tangible fixed assets | 26 | €197,959 | €155,796 | -€42,163 | -21.3% |
| Financial fixed assets | 28 | €17,000 | €17,000 | = | 0.0% |
| Current assets | 29/58 | €2,848,290 | €3,716,867 | +€868,577 | +30.5% |
| Amounts receivable after more than one year | 29 | €1,009,134 | €1,199,231 | +€190,097 | +18.8% |
| Other amounts receivable | 291 | €1,009,134 | €1,199,231 | +€190,097 | +18.8% |
| Amounts receivable within one year | 40/41 | €837,691 | €1,423,250 | +€585,559 | +69.9% |
| Trade receivables | 40 | €791,665 | €1,330,990 | +€539,325 | +68.1% |
| Other amounts receivable | 41 | €46,026 | €92,260 | +€46,234 | +100.5% |
| Cash at bank and in hand | 54/58 | €951,428 | €1,084,561 | +€133,133 | +14.0% |
| Deferred charges and accrued income | 490/1 | €50,036 | €9,824 | -€40,212 | -80.4% |
| Total equity and liabilities | 10/49 | €4,715,208 | €5,403,483 | +€688,275 | +14.6% |
| Equity | 10/15 | €2,012,691 | €2,509,185 | +€496,495 | +24.7% |
| Contributions | 10/11 | €1,100,000 | €1,100,000 | = | 0.0% |
| Capital | 10 | €1,100,000 | €1,100,000 | = | 0.0% |
| Issued capital | 100 | €1,100,000 | €1,100,000 | = | 0.0% |
| Reserves | 13 | €101,113 | €126,234 | +€25,121 | +24.8% |
| Non-distributable reserves | 130/1 | €71,373 | €96,494 | +€25,121 | +35.2% |
| Legal reserve | 130 | €71,373 | €96,494 | +€25,121 | +35.2% |
| Tax-exempt reserves | 132 | €29,740 | €29,740 | = | 0.0% |
| Profit (loss) carried forward | 14 | €743,572 | €1,220,868 | +€477,297 | +64.2% |
| Investment grants | 15 | €68,006 | €62,083 | -€5,923 | -8.7% |
| Provisions and deferred taxes | 16 | €341,550 | €751,492 | +€409,942 | +120.0% |
| Provisions for liabilities and charges | 160/5 | €341,550 | €751,492 | +€409,942 | +120.0% |
| Environmental obligations | 163 | €341,550 | - | -€341,550 | |
| Other liabilities and charges | 164/5 | - | €751,492 | +€751,492 | |
| Amounts payable | 17/49 | €2,360,967 | €2,142,806 | -€218,161 | -9.2% |
| Amounts payable after more than one year | 17 | €879,963 | €657,868 | -€222,096 | -25.2% |
| Financial debts | 170/4 | €829,963 | €657,868 | -€172,096 | -20.7% |
| Other amounts payable | 178/9 | €50,000 | - | -€50,000 | |
| Amounts payable within one year | 42/48 | €1,481,004 | €1,457,298 | -€23,706 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €215,703 | €222,096 | +€6,392 | +3.0% |
| Trade debts | 44 | €1,177,727 | €1,192,838 | +€15,110 | +1.3% |
| Suppliers | 440/4 | €1,177,727 | €1,192,838 | +€15,110 | +1.3% |
| Taxes, remuneration and social security | 45 | €77,574 | €42,365 | -€35,209 | -45.4% |
| Taxes | 450/3 | €46,588 | €0 | -€46,588 | -100.0% |
| Remuneration and social security | 454/9 | €30,986 | €42,365 | +€11,379 | +36.7% |
| Other amounts payable | 47/48 | €10,000 | €0 | -€10,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €27,640 | +€27,640 | |
| Non-recurring operating income | 76A | €17,558 | €0 | -€17,558 | -100.0% |
| Remuneration, social security and pensions | 62 | €304,416 | €408,746 | +€104,330 | +34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190,774 | €187,023 | -€3,752 | -2.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €17,911 | €0 | -€17,911 | -100.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €341,550 | €409,942 | +€68,392 | +20.0% |
| Other operating charges | 640/8 | €140,524 | €174,586 | +€34,061 | +24.2% |
| Gross operating margin | 9900 | €1,333,732 | €1,784,367 | +€450,635 | +33.8% |
| Operating profit (loss) | 9901 | €338,557 | €604,072 | +€265,515 | +78.4% |
| Financial income | 75/76B | €20,019 | €26,026 | +€6,007 | +30.0% |
| Recurring financial income | 75 | €20,019 | €26,026 | +€6,007 | +30.0% |
| Financial charges | 65/66B | €58,216 | €46,417 | -€11,799 | -20.3% |
| Recurring financial charges | 65 | €58,216 | €46,417 | -€11,799 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €300,360 | €583,680 | +€283,320 | +94.3% |
| Income taxes | 67/77 | €1 | €81,262 | +€81,261 | +5888468.1% |
| Profit (loss) for the period | 9904 | €300,358 | €502,418 | +€202,059 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €300,358 | €502,418 | +€202,059 | +67.3% |
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 30 September 2026 via checked.be.