EDK: 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.
EDK
Largest movements
- Receivables within one year -€10,384
down €10,384 (-57.2%), from €18,159 to €7,775
of which Trade receivables: -€11,444
- Tangible fixed assets -€1,662
down €1,662 (-47.3%), from €3,516 to €1,854
of which Furniture and vehicles: -€1,039
- Deferred charges and accrued income +€1,281
up €1,281 (+134%), from €955 to €2,236
- Intangible fixed assets -€300
down €300 (-97.6%), from €307 to €7
- Trade debts -€8,974
down €8,974 (-29.4%), from €30,504 to €21,530
- Other debts -€5,709
down €5,709 (-28.7%), from €19,860 to €14,151
- Profit (loss) carried forward +€4,932
up €4,932 (+12.8%), from -€38,678 to -€33,746
- Tax, wage and social debts -€991
down €991 (-52.1%), from €1,904 to €912
- Short-term financial debts -€520
down €520 (-35.6%), from €1,461 to €942
- Write-downs -€12,530
down €12,530, from €6,853 to -€5,678
- Other operating charges +€11,687
up €11,687 (+661%), from €1,769 to €13,457
- Financial charges -€852
down €852 (-28.0%), from €3,043 to €2,191
- Depreciation -€328
down €328 (-13.2%), from €2,486 to €2,157
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,134 | €11,873 | -€11,261 | -48.7% |
| Formation expenses | 20 | €196 | - | -€196 | |
| Fixed assets | 21/28 | €3,824 | €1,862 | -€1,962 | -51.3% |
| Intangible fixed assets | 21 | €307 | €7 | -€300 | -97.6% |
| Tangible fixed assets | 22/27 | €3,516 | €1,854 | -€1,662 | -47.3% |
| Plant, machinery and equipment | 23 | €1,611 | €988 | -€623 | -38.7% |
| Furniture and vehicles | 24 | €1,905 | €866 | -€1,039 | -54.5% |
| Current assets | 29/58 | €19,115 | €10,011 | -€9,103 | -47.6% |
| Amounts receivable within one year | 40/41 | €18,159 | €7,775 | -€10,384 | -57.2% |
| Trade receivables | 40 | €16,868 | €5,425 | -€11,444 | -67.8% |
| Other amounts receivable | 41 | €1,291 | €2,350 | +€1,059 | +82.1% |
| Deferred charges and accrued income | 490/1 | €955 | €2,236 | +€1,281 | +134% |
| Total equity and liabilities | 10/49 | €23,134 | €11,873 | -€11,261 | -48.7% |
| Equity | 10/15 | -€30,678 | -€25,746 | +€4,932 | +16.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,678 | -€33,746 | +€4,932 | +12.8% |
| Amounts payable | 17/49 | €53,811 | €37,619 | -€16,192 | -30.1% |
| Amounts payable within one year | 42/48 | €53,729 | €37,535 | -€16,194 | -30.1% |
| Financial debts | 43 | €1,461 | €942 | -€520 | -35.6% |
| Credit institutions | 430/8 | €1,461 | €942 | -€520 | -35.6% |
| Trade debts | 44 | €30,504 | €21,530 | -€8,974 | -29.4% |
| Suppliers | 440/4 | €30,504 | €21,530 | -€8,974 | -29.4% |
| Taxes, remuneration and social security | 45 | €1,904 | €912 | -€991 | -52.1% |
| Taxes | 450/3 | €1,904 | €912 | -€991 | -52.1% |
| Other amounts payable | 47/48 | €19,860 | €14,151 | -€5,709 | -28.7% |
| Accrued charges and deferred income | 492/3 | €82 | €84 | +€1 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,486 | €2,157 | -€328 | -13.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,853 | -€5,678 | -€12,530 | |
| Other operating charges | 640/8 | €1,769 | €13,457 | +€11,687 | +661% |
| Gross operating margin | 9900 | €17,017 | €17,052 | +€35 | +0.2% |
| Operating profit (loss) | 9901 | €5,909 | €7,115 | +€1,206 | +20.4% |
| Financial income | 75/76B | €147 | €220 | +€73 | +49.4% |
| Recurring financial income | 75 | €147 | €220 | +€73 | +49.4% |
| Financial charges | 65/66B | €3,043 | €2,191 | -€852 | -28.0% |
| Recurring financial charges | 65 | €3,043 | €2,191 | -€852 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €3,013 | €5,143 | +€2,131 | +70.7% |
| Income taxes | 67/77 | €197 | €212 | +€15 | +7.6% |
| Profit (loss) for the period | 9904 | €2,816 | €4,932 | +€2,116 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,816 | €4,932 | +€2,116 | +75.1% |
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 13 October 2026 via checked.be.