EduardElectricity: 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.
EduardElectricity
Largest movements
- Receivables within one year +€114,343
up €114,343 (+59.3%), from €192,902 to €307,245
of which Trade receivables: +€154,590
- Tangible fixed assets -€9,432
down €9,432 (-58.4%), from €16,158 to €6,727
of which Furniture and vehicles: -€8,802
- Trade debts +€81,658
up €81,658 (+58.1%), from €140,631 to €222,289
of which Suppliers: +€82,058
- Profit (loss) carried forward +€19,221
up €19,221 (+31.4%), from €61,159 to €80,380
- Short-term financial debts +€5,000
new in 2025: €5,000
- Turnover -€332,042
down €332,042 (-31.4%), from €1.1m to €726,070
- Purchases and services -€331,302
down €331,302 (-32.3%), from €1.0m to €693,678
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 | €209,703 | €316,167 | +€106,465 | +50.8% |
| Fixed assets | 21/28 | €16,158 | €6,727 | -€9,432 | -58.4% |
| Tangible fixed assets | 22/27 | €16,158 | €6,727 | -€9,432 | -58.4% |
| Plant, machinery and equipment | 23 | €734 | €105 | -€629 | -85.7% |
| Furniture and vehicles | 24 | €15,424 | €6,622 | -€8,802 | -57.1% |
| Current assets | 29/58 | €193,544 | €309,441 | +€115,896 | +59.9% |
| Amounts receivable within one year | 40/41 | €192,902 | €307,245 | +€114,343 | +59.3% |
| Trade receivables | 40 | €136,649 | €291,239 | +€154,590 | +113% |
| Other amounts receivable | 41 | €56,253 | €16,006 | -€40,247 | -71.5% |
| Cash at bank and in hand | 54/58 | €642 | €2,196 | +€1,554 | +242% |
| Total equity and liabilities | 10/49 | €209,703 | €316,167 | +€106,465 | +50.8% |
| Equity | 10/15 | €64,159 | €83,380 | +€19,221 | +30.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,159 | €80,380 | +€19,221 | +31.4% |
| Amounts payable | 17/49 | €145,544 | €232,787 | +€87,243 | +59.9% |
| Amounts payable within one year | 42/48 | €145,544 | €232,787 | +€87,243 | +59.9% |
| Financial debts | 43 | - | €5,000 | +€5,000 | |
| Credit institutions | 430/8 | - | €5,000 | +€5,000 | |
| Trade debts | 44 | €140,631 | €222,289 | +€81,658 | +58.1% |
| Suppliers | 440/4 | €140,231 | €222,289 | +€82,058 | +58.5% |
| Bills of exchange payable | 441 | €400 | - | -€400 | |
| Taxes, remuneration and social security | 45 | €4,913 | €5,499 | +€586 | +11.9% |
| Taxes | 450/3 | €4,913 | €5,499 | +€586 | +11.9% |
| Turnover | 70 | €1,058,112 | €726,070 | -€332,042 | -31.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,024,980 | €693,678 | -€331,302 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,889 | €9,432 | +€1,542 | +19.5% |
| Gross operating margin | 9900 | €32,123 | €28,653 | -€3,470 | -10.8% |
| Operating profit (loss) | 9901 | €24,234 | €19,221 | -€5,012 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €24,234 | €19,221 | -€5,012 | -20.7% |
| Income taxes | 67/77 | €4,913 | - | -€4,913 | |
| Profit (loss) for the period | 9904 | €19,321 | €19,221 | -€99 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,321 | €19,221 | -€99 | -0.5% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.