EDRC: 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.
EDRC
Largest movements
- Cash -€803
down €803 (-32.8%), from €2,447 to €1,644
mainly Net result for the year (-€2,142)
- Profit (loss) carried forward -€2,142
down €2,142 (-64.9%), from -€3,298 to -€5,441
- Other debts +€1,339
up €1,339 (+73.4%), from €1,826 to €3,165
- Gross operating margin +€970
up €970 (+31.2%), from -€3,112 to -€2,142
- Financial charges -€98
no longer reported in 2025 (was €98)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,727 | €3,924 | -€803 | -17.0% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €4,727 | €3,924 | -€803 | -17.0% |
| Amounts receivable within one year | 40/41 | €2,280 | €2,280 | = | 0.0% |
| Trade receivables | 40 | €2,280 | €2,280 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,447 | €1,644 | -€803 | -32.8% |
| Total equity and liabilities | 10/49 | €4,727 | €3,924 | -€803 | -17.0% |
| Equity | 10/15 | €2,902 | €759 | -€2,142 | -73.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,298 | -€5,441 | -€2,142 | -64.9% |
| Amounts payable | 17/49 | €1,826 | €3,165 | +€1,339 | +73.4% |
| Amounts payable within one year | 42/48 | €1,826 | €3,165 | +€1,339 | +73.4% |
| Other amounts payable | 47/48 | €1,826 | €3,165 | +€1,339 | +73.4% |
| Other operating charges | 640/8 | €30 | €0 | -€30 | -100.0% |
| Gross operating margin | 9900 | -€3,112 | -€2,142 | +€970 | +31.2% |
| Operating profit (loss) | 9901 | -€3,142 | -€2,142 | +€1,000 | +31.8% |
| Financial charges | 65/66B | €98 | - | -€98 | |
| Recurring financial charges | 65 | €98 | - | -€98 | |
| Profit (loss) for the period before taxes | 9903 | -€3,239 | -€2,142 | +€1,097 | +33.9% |
| Income taxes | 67/77 | €5 | - | -€5 | |
| Profit (loss) for the period | 9904 | -€3,244 | -€2,142 | +€1,102 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,244 | -€2,142 | +€1,102 | +34.0% |
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 7 October 2026 via checked.be.