EDO SOLUTIONS: 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.
EDO SOLUTIONS
Largest movements
- Tangible fixed assets -€25,554
down €25,554 (-96.1%), from €26,604 to €1,050
- Cash +€3,572
up €3,572 (+140,093%), from €3 to €3,575
mainly Investment in fixed assets (net) (+€20,000) and Trade debts (+€7,303)
- Receivables within one year +€2,972
up €2,972 (+16.7%), from €17,813 to €20,785
of which Trade receivables: +€2,007
- Stocks and contracts +€2,124
new in 2025: €2,124
- Other debts -€12,369
down €12,369 (-44.7%), from €27,677 to €15,307
- Profit (loss) carried forward -€10,812
new in 2025: -€10,812
- Trade debts +€7,303
new in 2025: €7,303
- Tax, wage and social debts -€1,147
down €1,147 (-19.0%), from €6,020 to €4,874
of which Taxes: -€5,512
- Gross operating margin -€15,816
down €15,816 (-47.8%), from €33,077 to €17,261
- Staff costs +€10,685
new in 2025: €10,685
- Depreciation -€9,134
down €9,134 (-62.2%), from €14,687 to €5,554
- Taxes -€5,146
down €5,146 (-96.0%), from €5,358 to €212
- Other operating charges +€1,901
up €1,901 (+300%), from €633 to €2,534
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 | €44,558 | €27,533 | -€17,025 | -38.2% |
| Fixed assets | 21/28 | €26,604 | €1,050 | -€25,554 | -96.1% |
| Tangible fixed assets | 22/27 | €26,604 | €1,050 | -€25,554 | -96.1% |
| Furniture and vehicles | 24 | €26,604 | €1,050 | -€25,554 | -96.1% |
| Current assets | 29/58 | €17,954 | €26,483 | +€8,529 | +47.5% |
| Stocks and contracts in progress | 3 | - | €2,124 | +€2,124 | |
| Stocks | 30/36 | - | €2,124 | +€2,124 | |
| Amounts receivable within one year | 40/41 | €17,813 | €20,785 | +€2,972 | +16.7% |
| Trade receivables | 40 | €17,813 | €19,820 | +€2,007 | +11.3% |
| Other amounts receivable | 41 | - | €965 | +€965 | |
| Cash at bank and in hand | 54/58 | €3 | €3,575 | +€3,572 | +140,093% |
| Deferred charges and accrued income | 490/1 | €139 | - | -€139 | |
| Total equity and liabilities | 10/49 | €44,558 | €27,533 | -€17,025 | -38.2% |
| Equity | 10/15 | €10,861 | €49 | -€10,812 | -99.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10,761 | €10,761 | = | 0.0% |
| Distributable reserves | 133 | €10,761 | €10,761 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€10,812 | -€10,812 | |
| Amounts payable | 17/49 | €33,697 | €27,484 | -€6,213 | -18.4% |
| Amounts payable within one year | 42/48 | €33,697 | €27,484 | -€6,213 | -18.4% |
| Trade debts | 44 | - | €7,303 | +€7,303 | |
| Suppliers | 440/4 | - | €7,303 | +€7,303 | |
| Taxes, remuneration and social security | 45 | €6,020 | €4,874 | -€1,147 | -19.0% |
| Taxes | 450/3 | €6,020 | €508 | -€5,512 | -91.6% |
| Remuneration and social security | 454/9 | - | €4,366 | +€4,366 | |
| Other amounts payable | 47/48 | €27,677 | €15,307 | -€12,369 | -44.7% |
| Remuneration, social security and pensions | 62 | - | €10,685 | +€10,685 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,687 | €5,554 | -€9,134 | -62.2% |
| Other operating charges | 640/8 | €633 | €2,534 | +€1,901 | +300% |
| Non-recurring operating charges | 66A | - | €7,330 | +€7,330 | |
| Gross operating margin | 9900 | €33,077 | €17,261 | -€15,816 | -47.8% |
| Operating profit (loss) | 9901 | €17,757 | -€8,842 | -€26,600 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €1,639 | €1,757 | +€119 | +7.2% |
| Recurring financial charges | 65 | €756 | €1,757 | +€1,002 | +133% |
| Non-recurring financial charges | 66B | €883 | - | -€883 | |
| Profit (loss) for the period before taxes | 9903 | €16,119 | -€10,599 | -€26,718 | |
| Income taxes | 67/77 | €5,358 | €212 | -€5,146 | -96.0% |
| Profit (loss) for the period | 9904 | €10,761 | -€10,812 | -€21,573 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,761 | -€10,812 | -€21,573 |
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 15 October 2026 via checked.be.