EDV Consultancy: 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.
EDV Consultancy
Largest movements
- Receivables within one year +€34,604
up €34,604 (+76.9%), from €44,984 to €79,588
of which Other amounts receivable: +€19,500
- Cash +€1,800
up €1,800 (+11,642%), from €15 to €1,815
mainly Net result for the year (+€21,939) and Trade debts (+€16,892)
- Reserves +€21,939
up €21,939 (+146%), from €15,067 to €37,006
- Trade debts +€16,892
up €16,892 (+231%), from €7,310 to €24,202
- Tax, wage and social debts -€2,366
down €2,366 (-10.5%), from €22,577 to €20,211
- Gross operating margin +€59,837
up €59,837, from -€32,124 to €27,714
- Financial charges -€1,567
down €1,567 (-33.5%), from €4,677 to €3,109
- Taxes +€1,337
up €1,337 (+450%), from €298 to €1,635
- Other operating charges -€382
down €382 (-41.4%), from €923 to €541
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 | €46,754 | €83,273 | +€36,519 | +78.1% |
| Fixed assets | 21/28 | €1,489 | €1,441 | -€48 | -3.2% |
| Tangible fixed assets | 22/27 | €489 | - | -€489 | |
| Furniture and vehicles | 24 | €489 | - | -€489 | |
| Financial fixed assets | 28 | €1,000 | €1,441 | +€441 | +44.1% |
| Current assets | 29/58 | €45,265 | €81,832 | +€36,568 | +80.8% |
| Amounts receivable within one year | 40/41 | €44,984 | €79,588 | +€34,604 | +76.9% |
| Trade receivables | 40 | - | €15,104 | +€15,104 | |
| Other amounts receivable | 41 | €44,984 | €64,483 | +€19,500 | +43.3% |
| Cash at bank and in hand | 54/58 | €15 | €1,815 | +€1,800 | +11,642% |
| Deferred charges and accrued income | 490/1 | €266 | €430 | +€164 | +61.6% |
| Total equity and liabilities | 10/49 | €46,754 | €83,273 | +€36,519 | +78.1% |
| Equity | 10/15 | €16,867 | €38,806 | +€21,939 | +130% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | €15,067 | €37,006 | +€21,939 | +146% |
| Distributable reserves | 133 | €15,067 | €37,006 | +€21,939 | +146% |
| Amounts payable | 17/49 | €29,887 | €44,467 | +€14,580 | +48.8% |
| Amounts payable within one year | 42/48 | €29,887 | €44,467 | +€14,580 | +48.8% |
| Financial debts | 43 | - | €54 | +€54 | |
| Credit institutions | 430/8 | - | €54 | +€54 | |
| Trade debts | 44 | €7,310 | €24,202 | +€16,892 | +231% |
| Suppliers | 440/4 | €7,310 | €24,202 | +€16,892 | +231% |
| Taxes, remuneration and social security | 45 | €22,577 | €20,211 | -€2,366 | -10.5% |
| Taxes | 450/3 | €22,577 | €20,211 | -€2,366 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €565 | €489 | -€76 | -13.4% |
| Other operating charges | 640/8 | €923 | €541 | -€382 | -41.4% |
| Gross operating margin | 9900 | -€32,124 | €27,714 | +€59,837 | |
| Operating profit (loss) | 9901 | -€33,612 | €26,683 | +€60,295 | |
| Financial charges | 65/66B | €4,677 | €3,109 | -€1,567 | -33.5% |
| Recurring financial charges | 65 | €4,677 | €3,109 | -€1,567 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | -€38,288 | €23,574 | +€61,863 | |
| Income taxes | 67/77 | €298 | €1,635 | +€1,337 | +450% |
| Profit (loss) for the period | 9904 | -€38,586 | €21,939 | +€60,525 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,586 | €21,939 | +€60,525 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.