EDW Environmental Engineers: 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.
EDW Environmental Engineers
Largest movements
- Receivables within one year +€113,337
up €113,337 (+1,916%), from €5,916 to €119,254
of which Trade receivables: +€110,567
- Tangible fixed assets -€42,427
down €42,427 (-9.1%), from €466,826 to €424,399
of which Other tangible fixed assets: -€40,666
- Trade debts +€130,679
up €130,679 (+8,152%), from €1,603 to €132,282
- Debts after one year -€46,731
down €46,731 (-18.7%), from €249,355 to €202,624
- Tax, wage and social debts -€9,424
down €9,424 (-99.6%), from €9,460 to €36
of which Remuneration and social security: -€9,460
- Gross operating margin -€13,054
down €13,054 (-18.7%), from €69,907 to €56,853
- Taxes -€1,082
down €1,082 (-96.8%), from €1,117 to €36
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 | €475,336 | €549,753 | +€74,416 | +15.7% |
| Fixed assets | 21/28 | €466,826 | €424,399 | -€42,427 | -9.1% |
| Tangible fixed assets | 22/27 | €466,826 | €424,399 | -€42,427 | -9.1% |
| Land and buildings | 22 | €3,087 | €2,752 | -€335 | -10.9% |
| Furniture and vehicles | 24 | €6,779 | €5,353 | -€1,426 | -21.0% |
| Other tangible fixed assets | 26 | €456,960 | €416,295 | -€40,666 | -8.9% |
| Current assets | 29/58 | €8,510 | €125,354 | +€116,844 | +1,373% |
| Amounts receivable within one year | 40/41 | €5,916 | €119,254 | +€113,337 | +1,916% |
| Trade receivables | 40 | €5,862 | €116,429 | +€110,567 | +1,886% |
| Other amounts receivable | 41 | €54 | €2,824 | +€2,770 | +5,083% |
| Cash at bank and in hand | 54/58 | €2,594 | €6,100 | +€3,506 | +135% |
| Total equity and liabilities | 10/49 | €475,336 | €549,753 | +€74,416 | +15.7% |
| Equity | 10/15 | €86,826 | €86,080 | -€745 | -0.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €17,054 | €17,054 | = | 0.0% |
| Distributable reserves | 133 | €17,054 | €17,054 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,372 | €56,627 | -€745 | -1.3% |
| Amounts payable | 17/49 | €388,511 | €463,673 | +€75,162 | +19.3% |
| Amounts payable after more than one year | 17 | €249,355 | €202,624 | -€46,731 | -18.7% |
| Financial debts | 170/4 | €249,355 | €202,624 | -€46,731 | -18.7% |
| Amounts payable within one year | 42/48 | €139,156 | €259,549 | +€120,393 | +86.5% |
| Current portion of amounts payable after more than one year | 42 | €29,790 | €30,455 | +€665 | +2.2% |
| Trade debts | 44 | €1,603 | €132,282 | +€130,679 | +8,152% |
| Suppliers | 440/4 | €1,603 | €132,282 | +€130,679 | +8,152% |
| Advances received on contracts in progress | 46 | €1,641 | - | -€1,641 | |
| Taxes, remuneration and social security | 45 | €9,460 | €36 | -€9,424 | -99.6% |
| Taxes | 450/3 | - | €36 | +€36 | |
| Remuneration and social security | 454/9 | €9,460 | - | -€9,460 | |
| Other amounts payable | 47/48 | €96,661 | €96,776 | +€115 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,224 | €48,160 | -€64 | -0.1% |
| Other operating charges | 640/8 | €3,419 | €4,042 | +€623 | +18.2% |
| Gross operating margin | 9900 | €69,907 | €56,853 | -€13,054 | -18.7% |
| Operating profit (loss) | 9901 | €18,263 | €4,651 | -€13,613 | -74.5% |
| Financial income | 75/76B | €44 | €36 | -€8 | -18.0% |
| Recurring financial income | 75 | €44 | €36 | -€8 | -18.0% |
| Financial charges | 65/66B | €6,018 | €5,397 | -€621 | -10.3% |
| Recurring financial charges | 65 | €6,018 | €5,397 | -€621 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €12,290 | -€710 | -€13,000 | |
| Income taxes | 67/77 | €1,117 | €36 | -€1,082 | -96.8% |
| Profit (loss) for the period | 9904 | €11,173 | -€745 | -€11,918 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,173 | -€745 | -€11,918 |
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 26 October 2026 via checked.be.