EDIS CONSTRUCT: 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.
EDIS CONSTRUCT
Largest movements
- Tangible fixed assets -€18,734
down €18,734 (-78.5%), from €23,859 to €5,125
of which Furniture and vehicles: -€18,034
- Receivables within one year +€12,351
up €12,351 (+1315.8%), from €939 to €13,289
of which Trade receivables: +€13,149
- Deferred charges and accrued income -€1,974
no longer reported in 2025 (was €1,974)
- Other debts -€9,169
down €9,169 (-71.7%), from €12,794 to €3,624
- Profit (loss) carried forward +€1,147
up €1,147 (+10.9%), from €10,495 to €11,642
- Trade debts -€497
down €497 (-29.8%), from €1,669 to €1,172
- Tax, wage and social debts +€366
up €366 (+9.9%), from €3,709 to €4,074
- Other operating charges +€6,377
up €6,377 (+337.3%), from €1,891 to €8,268
- Gross operating margin +€5,502
up €5,502 (+67.7%), from €8,131 to €13,634
- Depreciation -€965
down €965 (-25.5%), from €3,782 to €2,817
- Taxes +€434
up €434 (+61.2%), from €709 to €1,142
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 | €31,666 | €23,513 | -€8,153 | -25.7% |
| Fixed assets | 21/28 | €23,859 | €5,125 | -€18,734 | -78.5% |
| Tangible fixed assets | 22/27 | €23,859 | €5,125 | -€18,734 | -78.5% |
| Plant, machinery and equipment | 23 | €857 | €157 | -€700 | -81.6% |
| Furniture and vehicles | 24 | €23,001 | €4,967 | -€18,034 | -78.4% |
| Current assets | 29/58 | €7,808 | €18,389 | +€10,581 | +135.5% |
| Amounts receivable within one year | 40/41 | €939 | €13,289 | +€12,351 | +1315.8% |
| Trade receivables | 40 | €140 | €13,289 | +€13,149 | +9392.5% |
| Other amounts receivable | 41 | €799 | - | -€799 | |
| Cash at bank and in hand | 54/58 | €4,895 | €5,099 | +€204 | +4.2% |
| Deferred charges and accrued income | 490/1 | €1,974 | - | -€1,974 | |
| Total equity and liabilities | 10/49 | €31,666 | €23,513 | -€8,153 | -25.7% |
| Equity | 10/15 | €13,495 | €14,642 | +€1,147 | +8.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,495 | €11,642 | +€1,147 | +10.9% |
| Amounts payable | 17/49 | €18,171 | €8,871 | -€9,300 | -51.2% |
| Amounts payable within one year | 42/48 | €18,171 | €8,871 | -€9,300 | -51.2% |
| Trade debts | 44 | €1,669 | €1,172 | -€497 | -29.8% |
| Suppliers | 440/4 | €1,669 | €1,172 | -€497 | -29.8% |
| Taxes, remuneration and social security | 45 | €3,709 | €4,074 | +€366 | +9.9% |
| Taxes | 450/3 | €3,709 | €4,074 | +€366 | +9.9% |
| Other amounts payable | 47/48 | €12,794 | €3,624 | -€9,169 | -71.7% |
| Remuneration, social security and pensions | 62 | - | €66 | +€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,782 | €2,817 | -€965 | -25.5% |
| Other operating charges | 640/8 | €1,891 | €8,268 | +€6,377 | +337.3% |
| Gross operating margin | 9900 | €8,131 | €13,634 | +€5,502 | +67.7% |
| Operating profit (loss) | 9901 | €2,458 | €2,482 | +€24 | +1.0% |
| Financial income | 75/76B | €1 | €10 | +€9 | +1566.7% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +1566.7% |
| Financial charges | 65/66B | €214 | €203 | -€11 | -5.3% |
| Recurring financial charges | 65 | €214 | €203 | -€11 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €2,244 | €2,289 | +€45 | +2.0% |
| Income taxes | 67/77 | €709 | €1,142 | +€434 | +61.2% |
| Profit (loss) for the period | 9904 | €1,536 | €1,147 | -€389 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,536 | €1,147 | -€389 | -25.3% |
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 6 October 2026 via checked.be.