EDUETHICS: 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.
EDUETHICS
Largest movements
- Receivables after one year +€29,400
new in 2024: €29,400
- Receivables within one year -€14,786
down €14,786 (-98.6%), from €15,000 to €214
- Cash -€1,468
down €1,468 (-25.4%), from €5,785 to €4,317
mainly Debts within one year (-€46,954) and Receivables after one year (-€29,400)
- Debts after one year +€59,096
new in 2024: €59,096
- Debts within one year -€46,954
down €46,954 (-34.2%), from €137,177 to €90,223
- Profit (loss) carried forward +€1,003
up €1,003 (+0.9%), from -€116,392 to -€115,389
- Staff costs -€52,139
down €52,139, from €52,116 to -€23
- Turnover +€32,000
new in 2024: €32,000
- Purchases and services +€31,458
new in 2024: €31,458
- Gross operating margin -€18,652
down €18,652 (-94.2%), from €19,794 to €1,142
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 | €20,785 | €33,930 | +€13,146 | +63.2% |
| Current assets | 29/58 | €20,785 | €33,930 | +€13,146 | +63.2% |
| Amounts receivable after more than one year | 29 | - | €29,400 | +€29,400 | |
| Other amounts receivable | 291 | - | €29,400 | +€29,400 | |
| Amounts receivable within one year | 40/41 | €15,000 | €214 | -€14,786 | -98.6% |
| Other amounts receivable | 41 | €15,000 | €214 | -€14,786 | -98.6% |
| Cash at bank and in hand | 54/58 | €5,785 | €4,317 | -€1,468 | -25.4% |
| Total equity and liabilities | 10/49 | €20,785 | €33,930 | +€13,146 | +63.2% |
| Equity | 10/15 | -€116,392 | -€115,389 | +€1,003 | +0.9% |
| Profit (loss) carried forward | 14 | -€116,392 | -€115,389 | +€1,003 | +0.9% |
| Amounts payable | 17/49 | €137,177 | €149,319 | +€12,142 | +8.9% |
| Amounts payable after more than one year | 17 | - | €59,096 | +€59,096 | |
| Trade debts | 175 | - | €59,096 | +€59,096 | |
| Amounts payable within one year | 42/48 | €137,177 | €90,223 | -€46,954 | -34.2% |
| Trade debts | 44 | €1,200 | - | -€1,200 | |
| Suppliers | 440/4 | €1,200 | - | -€1,200 | |
| Taxes, remuneration and social security | 45 | €8,554 | - | -€8,554 | |
| Taxes | 450/3 | €8,554 | - | -€8,554 | |
| Turnover | 70 | - | €32,000 | +€32,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €31,458 | +€31,458 | |
| Remuneration, social security and pensions | 62 | €52,116 | -€23 | -€52,139 | |
| Gross operating margin | 9900 | €19,794 | €1,142 | -€18,652 | -94.2% |
| Operating profit (loss) | 9901 | -€32,322 | €1,165 | +€33,487 | |
| Financial charges | 65/66B | €161 | €162 | +€1 | +0.4% |
| Recurring financial charges | 65 | €161 | €162 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€32,483 | €1,003 | +€33,487 | |
| Profit (loss) for the period | 9904 | -€32,483 | €1,003 | +€33,487 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,483 | €1,003 | +€33,487 |
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 2 October 2026 via checked.be.