Edulogos: 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.
Edulogos
Largest movements
- Cash -€23,118
down €23,118 (-26.2%), from €88,349 to €65,230
mainly Trade debts (-€26,194) and Tax, wage and social debts (-€115)
- Trade debts -€26,194
down €26,194 (-95.5%), from €27,422 to €1,228
- Profit (loss) carried forward +€1,689
up €1,689 (+8.3%), from €20,286 to €21,975
- Gross operating margin +€1,079
up €1,079 (+30.3%), from €3,564 to €4,643
- Depreciation +€403
up €403 (+80.5%), from €501 to €904
- Taxes +€87
up €87 (+20.2%), from €434 to €521
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 | €106,209 | €81,649 | -€24,560 | -23.1% |
| Fixed assets | 21/28 | €2,212 | €1,308 | -€904 | -40.9% |
| Tangible fixed assets | 22/27 | €2,212 | €1,308 | -€904 | -40.9% |
| Plant, machinery and equipment | 23 | €2,212 | €1,308 | -€904 | -40.9% |
| Current assets | 29/58 | €103,997 | €80,342 | -€23,656 | -22.7% |
| Amounts receivable within one year | 40/41 | €15,266 | €15,112 | -€155 | -1.0% |
| Other amounts receivable | 41 | €15,266 | €15,112 | -€155 | -1.0% |
| Cash at bank and in hand | 54/58 | €88,349 | €65,230 | -€23,118 | -26.2% |
| Deferred charges and accrued income | 490/1 | €382 | - | -€382 | |
| Total equity and liabilities | 10/49 | €106,209 | €81,649 | -€24,560 | -23.1% |
| Equity | 10/15 | €77,392 | €79,080 | +€1,689 | +2.2% |
| Contributions | 10/11 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €50,955 | €50,955 | = | 0.0% |
| Distributable reserves | 133 | €50,955 | €50,955 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,286 | €21,975 | +€1,689 | +8.3% |
| Amounts payable | 17/49 | €28,817 | €2,569 | -€26,248 | -91.1% |
| Amounts payable within one year | 42/48 | €28,817 | €2,569 | -€26,248 | -91.1% |
| Trade debts | 44 | €27,422 | €1,228 | -€26,194 | -95.5% |
| Suppliers | 440/4 | €27,422 | €1,228 | -€26,194 | -95.5% |
| Taxes, remuneration and social security | 45 | €535 | €420 | -€115 | -21.4% |
| Taxes | 450/3 | €535 | €420 | -€115 | -21.4% |
| Other amounts payable | 47/48 | €861 | €922 | +€61 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €501 | €904 | +€403 | +80.5% |
| Other operating charges | 640/8 | €509 | €465 | -€44 | -8.6% |
| Gross operating margin | 9900 | €3,564 | €4,643 | +€1,079 | +30.3% |
| Operating profit (loss) | 9901 | €2,554 | €3,274 | +€720 | +28.2% |
| Financial income | 75/76B | €7 | €2 | -€5 | -73.1% |
| Recurring financial income | 75 | €7 | €2 | -€5 | -73.1% |
| Financial charges | 65/66B | €1,063 | €1,066 | +€3 | +0.2% |
| Recurring financial charges | 65 | €1,063 | €1,066 | +€3 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €1,497 | €2,210 | +€712 | +47.6% |
| Income taxes | 67/77 | €434 | €521 | +€87 | +20.2% |
| Profit (loss) for the period | 9904 | €1,064 | €1,689 | +€625 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,064 | €1,689 | +€625 | +58.7% |
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 9 October 2026 via checked.be.