EDLA: 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.
EDLA
Largest movements
- Tangible fixed assets -€213,720
down €213,720 (-23.8%), from €899,785 to €686,065
- Receivables within one year -€46,110
no longer reported in 2024 (was €46,110)
- Profit (loss) carried forward -€161,323
down €161,323 (-76.1%), from -€212,045 to -€373,368
- Other debts -€101,198
down €101,198 (-9.0%), from €1.1m to €1.0m
- Depreciation +€184,185
up €184,185 (+623.6%), from €29,534 to €213,719
- Gross operating margin +€23,375
up €23,375 (+72.1%), from €32,407 to €55,782
- Turnover +€15,631
up €15,631 (+26.9%), from €58,158 to €73,789
- Purchases and services -€7,744
down €7,744 (-30.1%), from €25,751 to €18,007
- Other operating charges +€3,275
up €3,275 (+2977.1%), from €110 to €3,385
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €946,543 | €686,067 | -€260,476 | -27.5% |
| Fixed assets | 21/28 | €899,785 | €686,065 | -€213,720 | -23.8% |
| Tangible fixed assets | 22/27 | €899,785 | €686,065 | -€213,720 | -23.8% |
| Land and buildings | 22 | €899,785 | €686,065 | -€213,720 | -23.8% |
| Current assets | 29/58 | €46,758 | €2 | -€46,756 | -100.0% |
| Amounts receivable within one year | 40/41 | €46,110 | - | -€46,110 | |
| Other amounts receivable | 41 | €46,110 | - | -€46,110 | |
| Cash at bank and in hand | 54/58 | €648 | €2 | -€646 | -99.8% |
| Total equity and liabilities | 10/49 | €946,543 | €686,067 | -€260,476 | -27.5% |
| Equity | 10/15 | -€193,445 | -€354,768 | -€161,323 | -83.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212,045 | -€373,368 | -€161,323 | -76.1% |
| Amounts payable | 17/49 | €1,139,988 | €1,040,834 | -€99,154 | -8.7% |
| Amounts payable within one year | 42/48 | €1,139,988 | €1,040,834 | -€99,154 | -8.7% |
| Trade debts | 44 | €17,122 | €19,166 | +€2,044 | +11.9% |
| Suppliers | 440/4 | €17,122 | €19,166 | +€2,044 | +11.9% |
| Other amounts payable | 47/48 | €1,122,866 | €1,021,668 | -€101,198 | -9.0% |
| Turnover | 70 | €58,158 | €73,789 | +€15,631 | +26.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,751 | €18,007 | -€7,744 | -30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,534 | €213,719 | +€184,185 | +623.6% |
| Other operating charges | 640/8 | €110 | €3,385 | +€3,275 | +2977.1% |
| Gross operating margin | 9900 | €32,407 | €55,782 | +€23,375 | +72.1% |
| Operating profit (loss) | 9901 | €2,763 | -€161,322 | -€164,085 | |
| Financial charges | 65/66B | €131 | - | -€131 | |
| Recurring financial charges | 65 | €131 | - | -€131 | |
| Profit (loss) for the period before taxes | 9903 | €2,632 | -€161,322 | -€163,954 | |
| Income taxes | 67/77 | €3,195 | - | -€3,195 | |
| Profit (loss) for the period | 9904 | -€563 | -€161,322 | -€160,759 | -28554.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€563 | -€161,322 | -€160,759 | -28554.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.