EDITEC: 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.
EDITEC
Largest movements
- Tangible fixed assets -€8,293
down €8,293 (-11.3%), from €73,521 to €65,228
of which Land and buildings: -€6,983
- Receivables within one year -€3,263
down €3,263 (-6.9%), from €47,269 to €44,007
of which Trade receivables: -€8,229
- Other debts +€23,927
new in 2025: €23,927
- Reserves -€19,703
down €19,703 (-43.2%), from €45,561 to €25,858
- Debts after one year -€10,744
down €10,744 (-30.2%), from €35,538 to €24,793
- Current portion of long-term debt -€8,563
down €8,563 (-44.4%), from €19,308 to €10,744
- Tax, wage and social debts +€2,515
up €2,515 (+37.0%), from €6,804 to €9,319
- Gross operating margin -€6,911
down €6,911 (-26.7%), from €25,836 to €18,925
- Taxes -€2,499
down €2,499 (-57.5%), from €4,346 to €1,848
- Other operating charges +€940
up €940 (+76.1%), from €1,235 to €2,174
- Staff costs -€516
down €516 (-71.9%), from €718 to €202
- Financial income +€404
up €404 (+15.6%), from €2,588 to €2,992
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 | €121,736 | €109,990 | -€11,747 | -9.6% |
| Fixed assets | 21/28 | €74,071 | €65,778 | -€8,293 | -11.2% |
| Tangible fixed assets | 22/27 | €73,521 | €65,228 | -€8,293 | -11.3% |
| Land and buildings | 22 | €66,878 | €59,895 | -€6,983 | -10.4% |
| Plant, machinery and equipment | 23 | €2,261 | €2,844 | +€583 | +25.8% |
| Furniture and vehicles | 24 | €3,850 | €2,489 | -€1,362 | -35.4% |
| Other tangible fixed assets | 26 | €531 | - | -€531 | |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €47,665 | €44,212 | -€3,454 | -7.2% |
| Amounts receivable within one year | 40/41 | €47,269 | €44,007 | -€3,263 | -6.9% |
| Trade receivables | 40 | €27,634 | €19,405 | -€8,229 | -29.8% |
| Other amounts receivable | 41 | €19,636 | €24,602 | +€4,966 | +25.3% |
| Cash at bank and in hand | 54/58 | €396 | €205 | -€191 | -48.3% |
| Total equity and liabilities | 10/49 | €121,736 | €109,990 | -€11,747 | -9.6% |
| Equity | 10/15 | €60,024 | €38,528 | -€21,496 | -35.8% |
| Contributions | 10/11 | €9,400 | €9,400 | = | 0.0% |
| Reserves | 13 | €45,561 | €25,858 | -€19,703 | -43.2% |
| Distributable reserves | 133 | €45,561 | €25,858 | -€19,703 | -43.2% |
| Investment grants | 15 | €5,062 | €3,269 | -€1,793 | -35.4% |
| Amounts payable | 17/49 | €61,713 | €71,462 | +€9,749 | +15.8% |
| Amounts payable after more than one year | 17 | €35,538 | €24,793 | -€10,744 | -30.2% |
| Financial debts | 170/4 | €35,538 | €24,793 | -€10,744 | -30.2% |
| Amounts payable within one year | 42/48 | €26,175 | €46,669 | +€20,494 | +78.3% |
| Current portion of amounts payable after more than one year | 42 | €19,308 | €10,744 | -€8,563 | -44.4% |
| Financial debts | 43 | - | €1,244 | +€1,244 | |
| Credit institutions | 430/8 | - | €1,244 | +€1,244 | |
| Trade debts | 44 | €63 | €1,434 | +€1,371 | +2,164% |
| Suppliers | 440/4 | €63 | €1,434 | +€1,371 | +2,164% |
| Taxes, remuneration and social security | 45 | €6,804 | €9,319 | +€2,515 | +37.0% |
| Taxes | 450/3 | €6,804 | €9,319 | +€2,515 | +37.0% |
| Other amounts payable | 47/48 | - | €23,927 | +€23,927 | |
| Remuneration, social security and pensions | 62 | €718 | €202 | -€516 | -71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,178 | €10,793 | -€385 | -3.4% |
| Other operating charges | 640/8 | €1,235 | €2,174 | +€940 | +76.1% |
| Gross operating margin | 9900 | €25,836 | €18,925 | -€6,911 | -26.7% |
| Operating profit (loss) | 9901 | €12,706 | €5,756 | -€6,949 | -54.7% |
| Financial income | 75/76B | €2,588 | €2,992 | +€404 | +15.6% |
| Recurring financial income | 75 | €2,588 | €2,992 | +€404 | +15.6% |
| Financial charges | 65/66B | €2,610 | €2,676 | +€67 | +2.5% |
| Recurring financial charges | 65 | €2,610 | €2,676 | +€67 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €12,684 | €6,072 | -€6,612 | -52.1% |
| Income taxes | 67/77 | €4,346 | €1,848 | -€2,499 | -57.5% |
| Profit (loss) for the period | 9904 | €8,337 | €4,225 | -€4,113 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,337 | €4,225 | -€4,113 | -49.3% |
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 27 October 2026 via checked.be.