EDWIGE: 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.
EDWIGE
Largest movements
- Cash +€189,971
up €189,971 (+3210.6%), from €5,917 to €195,888
mainly Trade debts (+€100,316) and Other debts (+€33,707)
- Trade debts +€100,316
up €100,316 (+393.8%), from €25,471 to €125,787
- Financial income -€1.8m
down €1.8m (-100.0%), from €1.8m to €598
- Services and other goods +€522,670
new in 2025: €522,670
- Turnover +€74,043
up €74,043 (+14.9%), from €496,974 to €571,017
- Gross operating margin -€69,929
no longer reported in 2025 (was €69,929)
- Financial charges -€61,696
down €61,696 (-64.5%), from €95,608 to €33,912
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 | €6,930,927 | €7,101,763 | +€170,836 | +2.5% |
| Fixed assets | 21/28 | €6,802,000 | €6,802,000 | = | 0.0% |
| Financial fixed assets | 28 | €6,802,000 | €6,802,000 | = | 0.0% |
| Affiliated companies | 280/1 | - | €6,802,000 | +€6.8m | |
| Participating interests | 280 | - | €6,802,000 | +€6.8m | |
| Current assets | 29/58 | €128,927 | €299,763 | +€170,836 | +132.5% |
| Amounts receivable within one year | 40/41 | €123,010 | €103,875 | -€19,135 | -15.6% |
| Trade receivables | 40 | - | €103,875 | +€103,875 | |
| Other amounts receivable | 41 | €123,010 | - | -€123,010 | |
| Cash at bank and in hand | 54/58 | €5,917 | €195,888 | +€189,971 | +3210.6% |
| Total equity and liabilities | 10/49 | €6,930,927 | €7,101,763 | +€170,836 | +2.5% |
| Equity | 10/15 | €5,686,597 | €5,713,586 | +€26,989 | +0.5% |
| Contributions | 10/11 | €61,600 | €61,600 | = | 0.0% |
| Capital | 10 | €61,600 | €61,600 | = | 0.0% |
| Issued capital | 100 | €61,600 | €61,600 | = | 0.0% |
| Reserves | 13 | €6,160 | €6,160 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,160 | €6,160 | = | 0.0% |
| Legal reserve | 130 | €6,160 | €6,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,618,837 | €5,645,826 | +€26,989 | +0.5% |
| Amounts payable | 17/49 | €1,244,330 | €1,388,177 | +€143,847 | +11.6% |
| Amounts payable within one year | 42/48 | €1,244,330 | €1,388,177 | +€143,847 | +11.6% |
| Trade debts | 44 | €25,471 | €125,787 | +€100,316 | +393.8% |
| Suppliers | 440/4 | €25,471 | €125,787 | +€100,316 | +393.8% |
| Taxes, remuneration and social security | 45 | - | €9,824 | +€9,824 | |
| Taxes | 450/3 | - | €9,824 | +€9,824 | |
| Other amounts payable | 47/48 | €1,218,859 | €1,252,566 | +€33,707 | +2.8% |
| Operating income | 70/76A | - | €592,797 | +€592,797 | |
| Turnover | 70 | €496,974 | €571,017 | +€74,043 | +14.9% |
| Other operating income | 74 | - | €21,780 | +€21,780 | |
| Operating charges | 60/66A | - | €522,670 | +€522,670 | |
| Goods, raw materials, services and sundry goods | 60/61 | €427,045 | - | -€427,045 | |
| Services and other goods | 61 | - | €522,670 | +€522,670 | |
| Gross operating margin | 9900 | €69,929 | - | -€69,929 | |
| Operating profit (loss) | 9901 | €69,929 | €70,127 | +€198 | +0.3% |
| Financial income | 75/76B | €1,810,854 | €598 | -€1.8m | -100.0% |
| Recurring financial income | 75 | €1,810,854 | €598 | -€1.8m | -100.0% |
| Income from financial fixed assets | 750 | - | €0 | = | |
| Income from current assets | 751 | - | €598 | +€598 | |
| Financial charges | 65/66B | €95,608 | €33,912 | -€61,696 | -64.5% |
| Recurring financial charges | 65 | €95,608 | €33,912 | -€61,696 | -64.5% |
| Debt charges | 650 | - | €33,707 | +€33,707 | |
| Other financial charges | 652/9 | - | €205 | +€205 | |
| Profit (loss) for the period before taxes | 9903 | €1,785,175 | €36,813 | -€1.7m | -97.9% |
| Income taxes | 67/77 | - | €9,824 | +€9,824 | |
| Taxes | 670/3 | - | €9,824 | +€9,824 | |
| Profit (loss) for the period | 9904 | €1,785,175 | €26,989 | -€1.8m | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,785,175 | €26,989 | -€1.8m | -98.5% |
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 6 October 2026 via checked.be.