EDOU-H: 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.
EDOU-H
Largest movements
- Tangible fixed assets -€1,967
down €1,967 (-22.1%), from €8,900 to €6,933
- Cash +€703
up €703 (+5.2%), from €13,390 to €14,093
mainly Net result for the year (+€5,450) and Depreciation (+€4,446)
- Other debts -€6,372
down €6,372 (-44.9%), from €14,204 to €7,831
- Profit (loss) carried forward +€5,450
up €5,450, from -€2,676 to €2,773
- Trade debts -€1,559
down €1,559 (-17.9%), from €8,690 to €7,130
- Tax, wage and social debts +€1,039
up €1,039 (+172%), from €602 to €1,641
of which Remuneration and social security: +€1,057
- Gross operating margin +€24,433
up €24,433 (+213%), from €11,459 to €35,892
- Staff costs +€16,305
new in 2025: €16,305
- Taxes +€9,328
new in 2025: €9,328
- Other operating charges -€1,420
down €1,420 (-87.3%), from €1,627 to €207
- Financial charges -€1,219
down €1,219 (-88.6%), from €1,376 to €157
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 | €25,819 | €24,376 | -€1,444 | -5.6% |
| Fixed assets | 21/28 | €8,900 | €6,933 | -€1,967 | -22.1% |
| Tangible fixed assets | 22/27 | €8,900 | €6,933 | -€1,967 | -22.1% |
| Furniture and vehicles | 24 | €8,900 | €6,933 | -€1,967 | -22.1% |
| Current assets | 29/58 | €16,919 | €17,442 | +€523 | +3.1% |
| Amounts receivable within one year | 40/41 | €3,529 | €3,349 | -€180 | -5.1% |
| Trade receivables | 40 | €2,831 | €2,433 | -€399 | -14.1% |
| Other amounts receivable | 41 | €698 | €917 | +€219 | +31.3% |
| Cash at bank and in hand | 54/58 | €13,390 | €14,093 | +€703 | +5.2% |
| Total equity and liabilities | 10/49 | €25,819 | €24,376 | -€1,444 | -5.6% |
| Equity | 10/15 | €2,324 | €7,773 | +€5,450 | +235% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,676 | €2,773 | +€5,450 | |
| Amounts payable | 17/49 | €23,496 | €16,602 | -€6,893 | -29.3% |
| Amounts payable within one year | 42/48 | €23,496 | €16,602 | -€6,893 | -29.3% |
| Trade debts | 44 | €8,690 | €7,130 | -€1,559 | -17.9% |
| Suppliers | 440/4 | €8,690 | €7,130 | -€1,559 | -17.9% |
| Taxes, remuneration and social security | 45 | €602 | €1,641 | +€1,039 | +172% |
| Taxes | 450/3 | €602 | €584 | -€18 | -3.0% |
| Remuneration and social security | 454/9 | - | €1,057 | +€1,057 | |
| Other amounts payable | 47/48 | €14,204 | €7,831 | -€6,372 | -44.9% |
| Non-recurring operating income | 76A | - | €10,850 | +€10,850 | |
| Remuneration, social security and pensions | 62 | - | €16,305 | +€16,305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,950 | €4,446 | +€496 | +12.6% |
| Other operating charges | 640/8 | €1,627 | €207 | -€1,420 | -87.3% |
| Gross operating margin | 9900 | €11,459 | €35,892 | +€24,433 | +213% |
| Operating profit (loss) | 9901 | €5,882 | €14,934 | +€9,053 | +154% |
| Financial charges | 65/66B | €1,376 | €157 | -€1,219 | -88.6% |
| Recurring financial charges | 65 | €1,376 | €157 | -€1,219 | -88.6% |
| Profit (loss) for the period before taxes | 9903 | €4,506 | €14,777 | +€10,271 | +228% |
| Income taxes | 67/77 | - | €9,328 | +€9,328 | |
| Profit (loss) for the period | 9904 | €4,506 | €5,450 | +€944 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,506 | €5,450 | +€944 | +20.9% |
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 26 October 2026 via checked.be.