EDRU: 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.
EDRU
Largest movements
- Tangible fixed assets -€11,565
down €11,565 (-2.9%), from €395,080 to €383,514
- Debts after one year -€22,351
down €22,351 (-55.3%), from €40,437 to €18,087
- Other debts +€11,042
up €11,042 (+3.9%), from €285,770 to €296,812
- Profit (loss) carried forward -€4,356
down €4,356 (-14.7%), from €29,651 to €25,295
- Gross operating margin +€10,511
up €10,511 (+813.5%), from €1,292 to €11,804
- Financial charges -€980
down €980 (-27.3%), from €3,583 to €2,603
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €399,493 | €384,343 | -€15,150 | -3.8% |
| Fixed assets | 21/28 | €395,080 | €383,514 | -€11,565 | -2.9% |
| Tangible fixed assets | 22/27 | €395,080 | €383,514 | -€11,565 | -2.9% |
| Land and buildings | 22 | €395,080 | €383,514 | -€11,565 | -2.9% |
| Current assets | 29/58 | €4,413 | €828 | -€3,585 | -81.2% |
| Cash at bank and in hand | 54/58 | €4,022 | €437 | -€3,585 | -89.1% |
| Deferred charges and accrued income | 490/1 | €392 | €392 | = | 0.0% |
| Total equity and liabilities | 10/49 | €399,493 | €384,343 | -€15,150 | -3.8% |
| Equity | 10/15 | €50,111 | €45,755 | -€4,356 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,651 | €25,295 | -€4,356 | -14.7% |
| Amounts payable | 17/49 | €349,382 | €338,588 | -€10,794 | -3.1% |
| Amounts payable after more than one year | 17 | €40,437 | €18,087 | -€22,351 | -55.3% |
| Financial debts | 170/4 | €40,437 | €18,087 | -€22,351 | -55.3% |
| Amounts payable within one year | 42/48 | €308,945 | €320,501 | +€11,557 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €22,168 | €22,661 | +€493 | +2.2% |
| Trade debts | 44 | €1,006 | €1,028 | +€22 | +2.2% |
| Suppliers | 440/4 | €1,006 | €1,028 | +€22 | +2.2% |
| Other amounts payable | 47/48 | €285,770 | €296,812 | +€11,042 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,565 | €11,565 | = | 0.0% |
| Other operating charges | 640/8 | €1,920 | €1,991 | +€71 | +3.7% |
| Gross operating margin | 9900 | €1,292 | €11,804 | +€10,511 | +813.5% |
| Operating profit (loss) | 9901 | -€12,193 | -€1,753 | +€10,440 | +85.6% |
| Financial charges | 65/66B | €3,583 | €2,603 | -€980 | -27.3% |
| Recurring financial charges | 65 | €3,583 | €2,603 | -€980 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,776 | -€4,356 | +€11,420 | +72.4% |
| Profit (loss) for the period | 9904 | -€15,776 | -€4,356 | +€11,420 | +72.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,776 | -€4,356 | +€11,420 | +72.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.