EDYLUX: what changed
What changed
EDYLUX
NACE 43.110, Demolition
filed annual accounts (NBB)
Net result for the year
€5,945
2024 · -€26,119+€32,064
Equity
€19,013
2024 · €13,068+€5,945
Cash
-
2024 · €374-€374
Balance sheet total
€58,794
2024 · €67,859-€9,065
Largest movements
Assets
- Receivables within one year -€10,665
down €10,665 (-15.9%), from €66,879 to €56,215
of which Trade receivables: -€13,547
- Tangible fixed assets +€1,974
up €1,974 (+326%), from €606 to €2,580
Equity and liabilities
- Advances received -€9,969
down €9,969 (-70.1%), from €14,221 to €4,252
- Debts after one year -€6,152
down €6,152 (-30.2%), from €20,391 to €14,239
- Profit (loss) carried forward +€5,945
up €5,945 (+53.0%), from €11,212 to €17,157
- Trade debts -€5,687
down €5,687 (-50.9%), from €11,177 to €5,490
- Current portion of long-term debt +€4,673
up €4,673 (+81.5%), from €5,737 to €10,410
Income statement
- Purchases and services -€43,018
down €43,018 (-33.5%), from €128,422 to €85,404
- Gross operating margin +€24,910
up €24,910, from -€14,266 to €10,644
- Turnover -€17,423
down €17,423 (-15.6%), from €111,379 to €93,956
- Other operating charges -€1,851
down €1,851 (-85.7%), from €2,159 to €308
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€26,119
Gross operating margin
+€24,910
Depreciation
-€994
Other operating charges
+€1,851
Other operating items
+€6,763
Financial income
-€269
Financial charges
-€317
Taxes
+€119
Result 2025
€5,945
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,651
Investment
-€3,301
Financing
+€1,276
Cash 2024
€374
From operations (derived)
+€1,651
Net result for the year
+€5,945
Depreciation
+€1,327
Receivables within one year
+€10,665
Trade debts
-€5,687
Tax, wage and social debts
-€631
Advances received
-€9,969
Investment (derived)
-€3,301
Investment in fixed assets (net)
-€3,301
Financing
+€1,276
Debts after one year
-€6,152
Current portion of long-term debt
+€4,673
Short-term financial debts
+€2,755
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,859 | €58,794 | -€9,065 | -13.4% |
| Fixed assets | 21/28 | €606 | €2,580 | +€1,974 | +326% |
| Tangible fixed assets | 22/27 | €606 | €2,580 | +€1,974 | +326% |
| Furniture and vehicles | 24 | €606 | €2,580 | +€1,974 | +326% |
| Current assets | 29/58 | €67,253 | €56,215 | -€11,039 | -16.4% |
| Amounts receivable within one year | 40/41 | €66,879 | €56,215 | -€10,665 | -15.9% |
| Trade receivables | 40 | €26,592 | €13,045 | -€13,547 | -50.9% |
| Other amounts receivable | 41 | €40,288 | €43,170 | +€2,882 | +7.2% |
| Cash at bank and in hand | 54/58 | €374 | - | -€374 | |
| Total equity and liabilities | 10/49 | €67,859 | €58,794 | -€9,065 | -13.4% |
| Equity | 10/15 | €13,068 | €19,013 | +€5,945 | +45.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,212 | €17,157 | +€5,945 | +53.0% |
| Amounts payable | 17/49 | €54,791 | €39,781 | -€15,010 | -27.4% |
| Amounts payable after more than one year | 17 | €20,391 | €14,239 | -€6,152 | -30.2% |
| Financial debts | 170/4 | €20,391 | €14,239 | -€6,152 | -30.2% |
| Amounts payable within one year | 42/48 | €34,400 | €25,542 | -€8,858 | -25.8% |
| Current portion of amounts payable after more than one year | 42 | €5,737 | €10,410 | +€4,673 | +81.5% |
| Financial debts | 43 | - | €2,755 | +€2,755 | |
| Credit institutions | 430/8 | - | €2,755 | +€2,755 | |
| Trade debts | 44 | €11,177 | €5,490 | -€5,687 | -50.9% |
| Suppliers | 440/4 | €11,177 | €5,490 | -€5,687 | -50.9% |
| Advances received on contracts in progress | 46 | €14,221 | €4,252 | -€9,969 | -70.1% |
| Taxes, remuneration and social security | 45 | €3,266 | €2,635 | -€631 | -19.3% |
| Taxes | 450/3 | €3,266 | €2,635 | -€631 | -19.3% |
| Turnover | 70 | €111,379 | €93,956 | -€17,423 | -15.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €128,422 | €85,404 | -€43,018 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €1,327 | +€994 | +298% |
| Other operating charges | 640/8 | €2,159 | €308 | -€1,851 | -85.7% |
| Non-recurring operating charges | 66A | €6,763 | - | -€6,763 | |
| Gross operating margin | 9900 | -€14,266 | €10,644 | +€24,910 | |
| Operating profit (loss) | 9901 | -€23,522 | €9,009 | +€32,531 | |
| Financial income | 75/76B | €477 | €208 | -€269 | -56.4% |
| Recurring financial income | 75 | €477 | €208 | -€269 | -56.4% |
| Financial charges | 65/66B | €2,956 | €3,273 | +€317 | +10.7% |
| Recurring financial charges | 65 | €2,956 | €3,273 | +€317 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | -€26,001 | €5,944 | +€31,945 | |
| Income taxes | 67/77 | €118 | -€1 | -€119 | |
| Profit (loss) for the period | 9904 | -€26,119 | €5,945 | +€32,064 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,119 | €5,945 | +€32,064 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.