EDROPA BEHEER: what changed
EDROPA BEHEER
Largest movements
- Cash +€3,687
up €3,687 (+17.3%), from €21,331 to €25,018
mainly Net result for the year (+€2,597) and Receivables within one year (+€1,085)
- Receivables within one year -€1,085
down €1,085 (-76.4%), from €1,419 to €334
- Reserves +€2,597
up €2,597 (+21.5%), from €12,057 to €14,654
of which Non-distributable reserves: +€2,597
- Gross operating margin +€2,879
up €2,879 (+191%), from €1,504 to €4,383
- Taxes +€1,085
up €1,085 (+1,336%), from €81 to €1,166
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,450 | €26,052 | +€2,602 | +11.1% |
| Fixed assets | 21/28 | €700 | €700 | = | 0.0% |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €22,750 | €25,352 | +€2,602 | +11.4% |
| Amounts receivable within one year | 40/41 | €1,419 | €334 | -€1,085 | -76.4% |
| Other amounts receivable | 41 | €1,419 | €334 | -€1,085 | -76.4% |
| Cash at bank and in hand | 54/58 | €21,331 | €25,018 | +€3,687 | +17.3% |
| Total equity and liabilities | 10/49 | €23,450 | €26,052 | +€2,602 | +11.1% |
| Equity | 10/15 | €18,257 | €20,854 | +€2,597 | +14.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,057 | €14,654 | +€2,597 | +21.5% |
| Non-distributable reserves | 130/1 | €2,193 | €4,790 | +€2,597 | +118% |
| Other | 1319 | €2,193 | €4,790 | +€2,597 | +118% |
| Distributable reserves | 133 | €9,864 | €9,864 | = | 0.0% |
| Amounts payable | 17/49 | €5,193 | €5,198 | +€6 | +0.1% |
| Accrued charges and deferred income | 492/3 | €5,193 | €5,198 | +€6 | +0.1% |
| Other operating charges | 640/8 | €527 | €537 | +€10 | +1.9% |
| Gross operating margin | 9900 | €1,504 | €4,383 | +€2,879 | +191% |
| Operating profit (loss) | 9901 | €977 | €3,846 | +€2,869 | +294% |
| Financial charges | 65/66B | €84 | €84 | -€1 | -0.6% |
| Recurring financial charges | 65 | €84 | €84 | -€1 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €893 | €3,763 | +€2,869 | +321% |
| Income taxes | 67/77 | €81 | €1,166 | +€1,085 | +1,336% |
| Profit (loss) for the period | 9904 | €812 | €2,597 | +€1,785 | +220% |
| Profit (loss) for the period to be appropriated | 9905 | €812 | €2,597 | +€1,785 | +220% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.