EDLAU: 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.
EDLAU
Largest movements
- Tangible fixed assets -€11,531
down €11,531 (-47.4%), from €24,329 to €12,799
of which Other tangible fixed assets: -€10,447
- Cash +€6,918
up €6,918 (+17.2%), from €40,153 to €47,071
mainly Depreciation (+€11,531) and Net result for the year (+€9,294)
- Receivables within one year -€1,416
down €1,416 (-9.3%), from €15,244 to €13,828
of which Trade receivables: -€1,416
- Trade debts -€9,346
down €9,346 (-64.9%), from €14,403 to €5,057
- Profit (loss) carried forward +€9,294
up €9,294 (+28.7%), from -€32,378 to -€23,085
- Other debts -€8,187
down €8,187 (-43.1%), from €18,991 to €10,804
- Tax, wage and social debts +€2,210
up €2,210 (+13.2%), from €16,711 to €18,921
of which Taxes: +€1,969
- Gross operating margin +€17,832
up €17,832 (+39.5%), from €45,182 to €63,013
- Staff costs -€9,597
down €9,597 (-19.6%), from €48,903 to €39,305
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 | €79,726 | €73,697 | -€6,029 | -7.6% |
| Fixed assets | 21/28 | €24,329 | €12,799 | -€11,531 | -47.4% |
| Tangible fixed assets | 22/27 | €24,329 | €12,799 | -€11,531 | -47.4% |
| Plant, machinery and equipment | 23 | €3,113 | €2,351 | -€762 | -24.5% |
| Furniture and vehicles | 24 | €321 | €0 | -€321 | -100.0% |
| Other tangible fixed assets | 26 | €20,895 | €10,447 | -€10,447 | -50.0% |
| Current assets | 29/58 | €55,397 | €60,899 | +€5,502 | +9.9% |
| Amounts receivable within one year | 40/41 | €15,244 | €13,828 | -€1,416 | -9.3% |
| Trade receivables | 40 | €1,416 | €0 | -€1,416 | -100.0% |
| Other amounts receivable | 41 | €13,828 | €13,828 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €40,153 | €47,071 | +€6,918 | +17.2% |
| Total equity and liabilities | 10/49 | €79,726 | €73,697 | -€6,029 | -7.6% |
| Equity | 10/15 | €29,622 | €38,915 | +€9,294 | +31.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,378 | -€23,085 | +€9,294 | +28.7% |
| Investment grants | 15 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €50,105 | €34,782 | -€15,323 | -30.6% |
| Amounts payable within one year | 42/48 | €50,105 | €34,782 | -€15,323 | -30.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €14,403 | €5,057 | -€9,346 | -64.9% |
| Suppliers | 440/4 | €14,403 | €5,057 | -€9,346 | -64.9% |
| Taxes, remuneration and social security | 45 | €16,711 | €18,921 | +€2,210 | +13.2% |
| Taxes | 450/3 | €9,912 | €11,881 | +€1,969 | +19.9% |
| Remuneration and social security | 454/9 | €6,798 | €7,040 | +€241 | +3.5% |
| Other amounts payable | 47/48 | €18,991 | €10,804 | -€8,187 | -43.1% |
| Remuneration, social security and pensions | 62 | €48,903 | €39,305 | -€9,597 | -19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,662 | €11,531 | -€131 | -1.1% |
| Other operating charges | 640/8 | €0 | €25 | +€25 | |
| Gross operating margin | 9900 | €45,182 | €63,013 | +€17,832 | +39.5% |
| Operating profit (loss) | 9901 | -€15,383 | €12,152 | +€27,535 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -88.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -88.9% |
| Financial charges | 65/66B | €3,011 | €2,859 | -€153 | -5.1% |
| Recurring financial charges | 65 | €3,011 | €2,859 | -€153 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,394 | €9,294 | +€27,688 | |
| Transfer from deferred taxes | 780 | €641 | - | -€641 | |
| Profit (loss) for the period | 9904 | -€17,753 | €9,294 | +€27,046 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,753 | €9,294 | +€27,046 |
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 5 October 2026 via checked.be.