EDINTER: 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.
EDINTER
Largest movements
- Receivables within one year +€9,202
up €9,202 (+13.4%), from €68,770 to €77,972
- Profit (loss) carried forward +€8,091
up €8,091 (+4.3%), from -€187,571 to -€179,480
- Financial income -€3,096
down €3,096 (-90.5%), from €3,422 to €327
- Other operating charges -€423
down €423 (-40.5%), from €1,045 to €622
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 | €328,834 | €336,925 | +€8,091 | +2.5% |
| Fixed assets | 21/28 | €258,943 | €258,943 | = | 0.0% |
| Tangible fixed assets | 22/27 | €258,819 | €258,819 | = | 0.0% |
| Land and buildings | 22 | €258,819 | €258,819 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €69,890 | €77,981 | +€8,091 | +11.6% |
| Amounts receivable within one year | 40/41 | €68,770 | €77,972 | +€9,202 | +13.4% |
| Other amounts receivable | 41 | €68,770 | €77,972 | +€9,202 | +13.4% |
| Cash at bank and in hand | 54/58 | €1,120 | €9 | -€1,111 | -99.2% |
| Total equity and liabilities | 10/49 | €328,834 | €336,925 | +€8,091 | +2.5% |
| Equity | 10/15 | €320,611 | €328,702 | +€8,091 | +2.5% |
| Contributions | 10/11 | €508,182 | €508,182 | = | 0.0% |
| Capital | 10 | €508,182 | €508,182 | = | 0.0% |
| Issued capital | 100 | €508,182 | €508,182 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€187,571 | -€179,480 | +€8,091 | +4.3% |
| Amounts payable | 17/49 | €8,223 | €8,223 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,223 | €8,223 | = | 0.0% |
| Trade debts | 44 | €42 | €42 | = | 0.0% |
| Suppliers | 440/4 | €42 | €42 | = | 0.0% |
| Other amounts payable | 47/48 | €8,181 | €8,181 | = | 0.0% |
| Other operating charges | 640/8 | €1,045 | €622 | -€423 | -40.5% |
| Gross operating margin | 9900 | €8,476 | €8,410 | -€66 | -0.8% |
| Operating profit (loss) | 9901 | €7,431 | €7,788 | +€357 | +4.8% |
| Financial income | 75/76B | €3,422 | €327 | -€3,096 | -90.5% |
| Recurring financial income | 75 | €3,422 | €327 | -€3,096 | -90.5% |
| Financial charges | 65/66B | €42 | €24 | -€18 | -42.9% |
| Recurring financial charges | 65 | €42 | €24 | -€18 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €10,812 | €8,091 | -€2,721 | -25.2% |
| Profit (loss) for the period | 9904 | €10,812 | €8,091 | -€2,721 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,812 | €8,091 | -€2,721 | -25.2% |
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 28 September 2026 via checked.be.