EDOMA: 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.
What changed
EDOMA
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€38,486
2024 · -€43,555+€5,069
Equity
€980,558
2024 · €1.0m-€38,486
Cash
€93,176
2024 · €94,635-€1,459
Balance sheet total
€1.0m
2024 · €1.1m-€39,924
Largest movements
Assets
- Tangible fixed assets -€37,992
down €37,992 (-5.5%), from €691,191 to €653,198
of which Land and buildings: -€37,425
Equity and liabilities
- Profit (loss) carried forward -€36,141
down €36,141 (-4.5%), from €801,817 to €765,677
Income statement
- Financial income -€15,234
down €15,234 (-85.0%), from €17,931 to €2,697
- Other operating charges -€12,117
down €12,117 (-78.9%), from €15,358 to €3,241
- Gross operating margin +€5,934
up €5,934, from -€5,735 to €199
- Financial charges -€1,619
down €1,619 (-79.5%), from €2,036 to €418
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.
Result 2024
-€43,555
Gross operating margin
+€5,934
Depreciation
+€47
Other operating charges
+€12,117
Financial income
-€15,234
Financial charges
+€1,619
Taxes
+€0
Deferred taxes and other
+€586
Result 2025
-€38,486
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.
From operations
-€1,459
Investment
€0
Financing
€0
Cash 2024
€94,635
From operations (derived)
-€1,459
Net result for the year
-€38,486
Depreciation
+€37,992
Receivables within one year
-€485
Deferred charges and accrued income
+€957
Provisions
-€586
Trade debts
-€793
Accrued charges and deferred income
-€59
Cash 2025
€93,176
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,082,632 | €1,042,708 | -€39,924 | -3.7% |
| Fixed assets | 21/28 | €691,221 | €653,228 | -€37,992 | -5.5% |
| Tangible fixed assets | 22/27 | €691,191 | €653,198 | -€37,992 | -5.5% |
| Land and buildings | 22 | €689,553 | €652,128 | -€37,425 | -5.4% |
| Plant, machinery and equipment | 23 | €1,452 | €1,070 | -€381 | -26.3% |
| Furniture and vehicles | 24 | €186 | - | -€186 | |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €391,411 | €389,480 | -€1,932 | -0.5% |
| Amounts receivable within one year | 40/41 | €3,442 | €3,927 | +€485 | +14.1% |
| Trade receivables | 40 | €974 | €974 | = | 0.0% |
| Other amounts receivable | 41 | €2,468 | €2,953 | +€485 | +19.7% |
| Current investments | 50/53 | €291,235 | €291,235 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €94,635 | €93,176 | -€1,459 | -1.5% |
| Deferred charges and accrued income | 490/1 | €2,099 | €1,141 | -€957 | -45.6% |
| Total equity and liabilities | 10/49 | €1,082,632 | €1,042,708 | -€39,924 | -3.7% |
| Equity | 10/15 | €1,019,044 | €980,558 | -€38,486 | -3.8% |
| Contributions | 10/11 | €62,900 | €62,900 | = | 0.0% |
| Capital | 10 | €62,900 | €62,900 | = | 0.0% |
| Issued capital | 100 | €62,900 | €62,900 | = | 0.0% |
| Reserves | 13 | €154,326 | €151,981 | -€2,345 | -1.5% |
| Non-distributable reserves | 130/1 | €18,500 | €18,500 | = | 0.0% |
| Legal reserve | 130 | €18,500 | €18,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €135,826 | €133,481 | -€2,345 | -1.7% |
| Profit (loss) carried forward | 14 | €801,817 | €765,677 | -€36,141 | -4.5% |
| Provisions and deferred taxes | 16 | €55,648 | €55,062 | -€586 | -1.1% |
| Deferred taxes | 168 | €55,648 | €55,062 | -€586 | -1.1% |
| Amounts payable | 17/49 | €7,940 | €7,088 | -€852 | -10.7% |
| Amounts payable after more than one year | 17 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 178/9 | €1,900 | €1,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,665 | €4,872 | -€793 | -14.0% |
| Trade debts | 44 | €3,430 | €2,637 | -€793 | -23.1% |
| Suppliers | 440/4 | €3,430 | €2,637 | -€793 | -23.1% |
| Taxes, remuneration and social security | 45 | €333 | €333 | = | 0.0% |
| Taxes | 450/3 | €333 | €333 | = | 0.0% |
| Other amounts payable | 47/48 | €1,902 | €1,902 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €375 | €317 | -€59 | -15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,039 | €37,992 | -€47 | -0.1% |
| Other operating charges | 640/8 | €15,358 | €3,241 | -€12,117 | -78.9% |
| Gross operating margin | 9900 | -€5,735 | €199 | +€5,934 | |
| Operating profit (loss) | 9901 | -€59,132 | -€41,034 | +€18,098 | +30.6% |
| Financial income | 75/76B | €17,931 | €2,697 | -€15,234 | -85.0% |
| Recurring financial income | 75 | €17,931 | €2,697 | -€15,234 | -85.0% |
| Financial charges | 65/66B | €2,036 | €418 | -€1,619 | -79.5% |
| Recurring financial charges | 65 | €2,036 | €418 | -€1,619 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | -€43,238 | -€38,755 | +€4,482 | +10.4% |
| Transfer from deferred taxes | 780 | - | €586 | +€586 | |
| Income taxes | 67/77 | €317 | €317 | -€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€43,555 | -€38,486 | +€5,069 | +11.6% |
| Transfer from tax-exempt reserves | 789 | - | €2,345 | +€2,345 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,555 | -€36,141 | +€7,414 | +17.0% |
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 30 September 2026 via checked.be.