EDP Brussels: 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.
EDP Brussels
Largest movements
- Cash +€108,365
up €108,365 (+7,224%), from €1,500 to €109,865
mainly Net result for the year (+€84,532) and Tax, wage and social debts (+€30,028)
- Receivables within one year -€13,046
down €13,046 (-22.8%), from €57,240 to €44,195
of which Trade receivables: -€56,813
- Reserves +€84,532
up €84,532 (+410%), from €20,626 to €105,159
- Tax, wage and social debts +€30,028
up €30,028 (+185%), from €16,216 to €46,244
of which Taxes: +€40,985
- Other debts -€18,565
down €18,565 (-100%), from €18,565 to €0
- Gross operating margin +€80,850
up €80,850 (+314%), from €25,783 to €106,633
- Taxes +€17,156
up €17,156 (+333%), from €5,157 to €22,313
- Financial income +€1,544
new in 2025: €1,544
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 | €58,740 | €154,059 | +€95,319 | +162% |
| Current assets | 29/58 | €58,740 | €154,059 | +€95,319 | +162% |
| Amounts receivable within one year | 40/41 | €57,240 | €44,195 | -€13,046 | -22.8% |
| Trade receivables | 40 | €56,813 | €0 | -€56,813 | -100% |
| Other amounts receivable | 41 | €427 | €44,195 | +€43,767 | +10,245% |
| Cash at bank and in hand | 54/58 | €1,500 | €109,865 | +€108,365 | +7,224% |
| Total equity and liabilities | 10/49 | €58,740 | €154,059 | +€95,319 | +162% |
| Equity | 10/15 | €22,126 | €106,659 | +€84,532 | +382% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €20,626 | €105,159 | +€84,532 | +410% |
| Distributable reserves | 133 | €20,626 | €105,159 | +€84,532 | +410% |
| Amounts payable | 17/49 | €36,614 | €47,401 | +€10,787 | +29.5% |
| Amounts payable within one year | 42/48 | €36,614 | €47,401 | +€10,787 | +29.5% |
| Trade debts | 44 | €1,833 | €1,157 | -€676 | -36.9% |
| Suppliers | 440/4 | €1,833 | €1,157 | -€676 | -36.9% |
| Taxes, remuneration and social security | 45 | €16,216 | €46,244 | +€30,028 | +185% |
| Taxes | 450/3 | €5,259 | €46,244 | +€40,985 | +779% |
| Remuneration and social security | 454/9 | €10,957 | €0 | -€10,957 | -100% |
| Other amounts payable | 47/48 | €18,565 | €0 | -€18,565 | -100% |
| Other operating charges | 640/8 | - | €726 | +€726 | |
| Gross operating margin | 9900 | €25,783 | €106,633 | +€80,850 | +314% |
| Operating profit (loss) | 9901 | €25,783 | €105,907 | +€80,124 | +311% |
| Financial income | 75/76B | - | €1,544 | +€1,544 | |
| Recurring financial income | 75 | - | €1,544 | +€1,544 | |
| Financial charges | 65/66B | - | €606 | +€606 | |
| Recurring financial charges | 65 | - | €606 | +€606 | |
| Profit (loss) for the period before taxes | 9903 | €25,783 | €106,845 | +€81,062 | +314% |
| Income taxes | 67/77 | €5,157 | €22,313 | +€17,156 | +333% |
| Profit (loss) for the period | 9904 | €20,626 | €84,532 | +€63,906 | +310% |
| Profit (loss) for the period to be appropriated | 9905 | €20,626 | €84,532 | +€63,906 | +310% |
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 14 October 2026 via checked.be.