EDUZ: 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.
EDUZ
Largest movements
- Receivables within one year +€13,226
up €13,226 (+72.0%), from €18,358 to €31,584
of which Other amounts receivable: +€10,381
- Tangible fixed assets +€3,029
up €3,029 (+33.0%), from €9,169 to €12,198
of which Plant, machinery and equipment: +€4,278
- Profit (loss) carried forward +€6,288
no longer reported in 2025 (was -€6,288)
- Tax, wage and social debts +€3,434
up €3,434 (+29.1%), from €11,816 to €15,250
of which Remuneration and social security: +€3,000
- Trade debts +€3,275
up €3,275 (+143.9%), from €2,276 to €5,551
- Reserves +€2,507
up €2,507 (+11.1%), from €22,544 to €25,051
- Other debts +€1,190
up €1,190, from €0 to €1,190
- Gross operating margin +€5,600
up €5,600 (+35.8%), from €15,626 to €21,226
- Taxes +€1,236
up €1,236 (+27.5%), from €4,488 to €5,724
- Depreciation +€849
up €849 (+36.3%), from €2,339 to €3,188
- Financial charges +€657
up €657 (+68.9%), from €954 to €1,611
- Financial income +€347
up €347 (+359.6%), from €97 to €444
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 | €39,440 | €55,870 | +€16,430 | +41.7% |
| Fixed assets | 21/28 | €9,169 | €12,198 | +€3,029 | +33.0% |
| Tangible fixed assets | 22/27 | €9,169 | €12,198 | +€3,029 | +33.0% |
| Plant, machinery and equipment | 23 | €2,797 | €7,075 | +€4,278 | +152.9% |
| Furniture and vehicles | 24 | €6,372 | €5,123 | -€1,249 | -19.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €30,271 | €43,672 | +€13,401 | +44.3% |
| Stocks and contracts in progress | 3 | €9,643 | €9,643 | = | 0.0% |
| Stocks | 30/36 | €9,643 | €9,643 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,358 | €31,584 | +€13,226 | +72.0% |
| Trade receivables | 40 | €14,510 | €17,355 | +€2,845 | +19.6% |
| Other amounts receivable | 41 | €3,848 | €14,229 | +€10,381 | +269.8% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €2,270 | €2,445 | +€175 | +7.7% |
| Total equity and liabilities | 10/49 | €39,440 | €55,870 | +€16,430 | +41.7% |
| Equity | 10/15 | €22,456 | €31,251 | +€8,795 | +39.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,544 | €25,051 | +€2,507 | +11.1% |
| Distributable reserves | 133 | €22,544 | €25,051 | +€2,507 | +11.1% |
| Profit (loss) carried forward | 14 | -€6,288 | - | +€6,288 | |
| Amounts payable | 17/49 | €16,984 | €24,619 | +€7,635 | +45.0% |
| Amounts payable within one year | 42/48 | €16,710 | €24,371 | +€7,662 | +45.9% |
| Financial debts | 43 | €2,618 | €2,381 | -€237 | -9.0% |
| Credit institutions | 430/8 | €2,618 | €2,381 | -€237 | -9.0% |
| Trade debts | 44 | €2,276 | €5,551 | +€3,275 | +143.9% |
| Suppliers | 440/4 | €2,276 | €5,551 | +€3,275 | +143.9% |
| Taxes, remuneration and social security | 45 | €11,816 | €15,250 | +€3,434 | +29.1% |
| Taxes | 450/3 | €11,816 | €12,250 | +€434 | +3.7% |
| Remuneration and social security | 454/9 | €0 | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €0 | €1,190 | +€1,190 | |
| Accrued charges and deferred income | 492/3 | €274 | €247 | -€27 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,339 | €3,188 | +€849 | +36.3% |
| Other operating charges | 640/8 | €942 | €1,162 | +€220 | +23.3% |
| Gross operating margin | 9900 | €15,626 | €21,226 | +€5,600 | +35.8% |
| Operating profit (loss) | 9901 | €12,345 | €16,876 | +€4,531 | +36.7% |
| Financial income | 75/76B | €97 | €444 | +€347 | +359.6% |
| Recurring financial income | 75 | €97 | €444 | +€347 | +359.6% |
| Financial charges | 65/66B | €954 | €1,611 | +€657 | +68.9% |
| Recurring financial charges | 65 | €954 | €1,611 | +€657 | +68.9% |
| Profit (loss) for the period before taxes | 9903 | €11,488 | €15,709 | +€4,221 | +36.7% |
| Income taxes | 67/77 | €4,488 | €5,724 | +€1,236 | +27.5% |
| Profit (loss) for the period | 9904 | €7,000 | €9,985 | +€2,985 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,000 | €9,985 | +€2,985 | +42.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.