EDROPA: 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.
EDROPA
Largest movements
- Tangible fixed assets -€46,733
down €46,733 (-2.6%), from €1.8m to €1.8m
- Cash -€25,287
down €25,287 (-28.5%), from €88,724 to €63,437
mainly Debts after one year (-€533,333) and Net result for the year (-€37,096)
- Debts after one year -€533,333
no longer reported in 2025 (was €533,333)
- Current portion of long-term debt +€533,333
new in 2025: €533,333
- Profit (loss) carried forward -€37,096
down €37,096 (-4.5%), from -€832,468 to -€869,564
- Other debts -€27,587
down €27,587 (-2.9%), from €941,948 to €914,361
- Gross operating margin -€1,164
down €1,164 (-5.4%), from €21,533 to €20,369
- Other operating charges +€313
up €313 (+2.9%), from €10,829 to €11,142
- Financial income +€270
up €270 (+56.2%), from €481 to €751
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 | €1,897,177 | €1,826,973 | -€70,204 | -3.7% |
| Fixed assets | 21/28 | €1,798,829 | €1,752,096 | -€46,733 | -2.6% |
| Tangible fixed assets | 22/27 | €1,798,829 | €1,752,096 | -€46,733 | -2.6% |
| Land and buildings | 22 | €1,798,829 | €1,752,096 | -€46,733 | -2.6% |
| Current assets | 29/58 | €98,348 | €74,877 | -€23,471 | -23.9% |
| Amounts receivable within one year | 40/41 | €5,010 | €6,806 | +€1,796 | +35.8% |
| Other amounts receivable | 41 | €5,010 | €6,806 | +€1,796 | +35.8% |
| Cash at bank and in hand | 54/58 | €88,724 | €63,437 | -€25,287 | -28.5% |
| Deferred charges and accrued income | 490/1 | €4,614 | €4,634 | +€20 | +0.4% |
| Total equity and liabilities | 10/49 | €1,897,177 | €1,826,973 | -€70,204 | -3.7% |
| Equity | 10/15 | €407,532 | €370,436 | -€37,096 | -9.1% |
| Contributions | 10/11 | €1,240,000 | €1,240,000 | = | 0.0% |
| Capital | 10 | €1,240,000 | €1,240,000 | = | 0.0% |
| Issued capital | 100 | €1,240,000 | €1,240,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€832,468 | -€869,564 | -€37,096 | -4.5% |
| Amounts payable | 17/49 | €1,489,645 | €1,456,537 | -€33,108 | -2.2% |
| Amounts payable after more than one year | 17 | €533,333 | - | -€533,333 | |
| Financial debts | 170/4 | €533,333 | - | -€533,333 | |
| Amounts payable within one year | 42/48 | €954,202 | €1,455,614 | +€501,412 | +52.5% |
| Current portion of amounts payable after more than one year | 42 | - | €533,333 | +€533,333 | |
| Trade debts | 44 | €12,254 | €7,920 | -€4,334 | -35.4% |
| Suppliers | 440/4 | €12,254 | €7,920 | -€4,334 | -35.4% |
| Other amounts payable | 47/48 | €941,948 | €914,361 | -€27,587 | -2.9% |
| Accrued charges and deferred income | 492/3 | €2,110 | €923 | -€1,187 | -56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,733 | €46,733 | = | 0.0% |
| Other operating charges | 640/8 | €10,829 | €11,142 | +€313 | +2.9% |
| Gross operating margin | 9900 | €21,533 | €20,369 | -€1,164 | -5.4% |
| Operating profit (loss) | 9901 | -€36,029 | -€37,506 | -€1,477 | -4.1% |
| Financial income | 75/76B | €481 | €751 | +€270 | +56.2% |
| Recurring financial income | 75 | €481 | €751 | +€270 | +56.2% |
| Financial charges | 65/66B | €203 | €341 | +€138 | +68.4% |
| Recurring financial charges | 65 | €203 | €341 | +€138 | +68.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,751 | -€37,096 | -€1,345 | -3.8% |
| Profit (loss) for the period | 9904 | -€35,751 | -€37,096 | -€1,345 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,751 | -€37,096 | -€1,345 | -3.8% |
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 29 September 2026 via checked.be.