Edmo: 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.
Edmo
Largest movements
- Receivables within one year -€3,777
down €3,777 (-24.2%), from €15,624 to €11,847
of which Other amounts receivable: -€3,777
- Cash +€2,720
up €2,720 (+576.2%), from €472 to €3,192
mainly Receivables within one year (+€3,777) and Net result for the year (+€517)
- Trade debts -€1,574
down €1,574 (-46.4%), from €3,389 to €1,815
- Profit (loss) carried forward +€517
up €517 (+96.9%), from -€533 to -€16
- Financial income +€606
up €606 (+398.4%), from €152 to €758
- Financial charges -€325
down €325 (-100.0%), from €325 to €0
- Gross operating margin +€119
up €119 (+33.2%), from -€360 to -€241
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 | €16,096 | €15,038 | -€1,058 | -6.6% |
| Current assets | 29/58 | €16,096 | €15,038 | -€1,058 | -6.6% |
| Amounts receivable within one year | 40/41 | €15,624 | €11,847 | -€3,777 | -24.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €15,624 | €11,847 | -€3,777 | -24.2% |
| Cash at bank and in hand | 54/58 | €472 | €3,192 | +€2,720 | +576.2% |
| Total equity and liabilities | 10/49 | €16,096 | €15,038 | -€1,058 | -6.6% |
| Equity | 10/15 | €12,707 | €13,223 | +€516 | +4.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,740 | €10,740 | -€0 | 0.0% |
| Distributable reserves | 133 | €10,740 | €10,740 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€533 | -€16 | +€517 | +96.9% |
| Amounts payable | 17/49 | €3,389 | €1,815 | -€1,574 | -46.4% |
| Amounts payable within one year | 42/48 | €3,389 | €1,815 | -€1,574 | -46.4% |
| Trade debts | 44 | €3,389 | €1,815 | -€1,574 | -46.4% |
| Suppliers | 440/4 | €3,389 | €1,815 | -€1,574 | -46.4% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€360 | -€241 | +€119 | +33.2% |
| Operating profit (loss) | 9901 | -€360 | -€241 | +€119 | +33.2% |
| Financial income | 75/76B | €152 | €758 | +€606 | +398.4% |
| Recurring financial income | 75 | €152 | €758 | +€606 | +398.4% |
| Financial charges | 65/66B | €325 | €0 | -€325 | -100.0% |
| Recurring financial charges | 65 | €325 | €0 | -€325 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€533 | €517 | +€1,050 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€533 | €517 | +€1,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€533 | €517 | +€1,050 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.