ELECTRONIC DATA CONSULTANTS: 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.
ELECTRONIC DATA CONSULTANTS
Largest movements
- Current investments +€229,795
up €229,795 (+28.1%), from €818,734 to €1.0m
- Cash +€26,054
up €26,054 (+16.7%), from €156,420 to €182,474
mainly Other debts (+€421,316) and Net result for the year (+€333,120)
- Receivables within one year -€18,951
down €18,951 (-26.9%), from €70,454 to €51,503
of which Other amounts receivable: -€13,738
- Tangible fixed assets -€14,878
down €14,878 (-34.3%), from €43,329 to €28,451
- Other debts +€421,316
up €421,316 (+257.2%), from €163,834 to €585,151
- Reserves -€199,010
down €199,010 (-19.8%), from €1.0m to €805,191
- Gross operating margin +€63,606
up €63,606 (+10.6%), from €597,784 to €661,390
- Financial income +€47,440
up €47,440 (+516.5%), from €9,186 to €56,626
- Taxes +€21,455
up €21,455 (+17.8%), from €120,266 to €141,721
- Staff costs +€19,199
up €19,199 (+9.6%), from €200,769 to €219,967
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 | €1,261,153 | €1,485,158 | +€224,004 | +17.8% |
| Fixed assets | 21/28 | €43,354 | €28,476 | -€14,878 | -34.3% |
| Tangible fixed assets | 22/27 | €43,329 | €28,451 | -€14,878 | -34.3% |
| Furniture and vehicles | 24 | €43,329 | €28,451 | -€14,878 | -34.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €1,217,799 | €1,456,682 | +€238,882 | +19.6% |
| Stocks and contracts in progress | 3 | €163,601 | €165,232 | +€1,630 | +1.0% |
| Stocks | 30/36 | €163,601 | €165,232 | +€1,630 | +1.0% |
| Amounts receivable within one year | 40/41 | €70,454 | €51,503 | -€18,951 | -26.9% |
| Trade receivables | 40 | €56,716 | €51,503 | -€5,213 | -9.2% |
| Other amounts receivable | 41 | €13,738 | €0 | -€13,738 | -100.0% |
| Current investments | 50/53 | €818,734 | €1,048,529 | +€229,795 | +28.1% |
| Cash at bank and in hand | 54/58 | €156,420 | €182,474 | +€26,054 | +16.7% |
| Deferred charges and accrued income | 490/1 | €8,590 | €8,944 | +€353 | +4.1% |
| Total equity and liabilities | 10/49 | €1,261,153 | €1,485,158 | +€224,004 | +17.8% |
| Equity | 10/15 | €1,010,407 | €811,396 | -€199,010 | -19.7% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,004,201 | €805,191 | -€199,010 | -19.8% |
| Distributable reserves | 133 | €1,004,201 | €805,191 | -€199,010 | -19.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €250,747 | €673,761 | +€423,015 | +168.7% |
| Amounts payable within one year | 42/48 | €249,403 | €672,353 | +€422,951 | +169.6% |
| Trade debts | 44 | €27,141 | €27,737 | +€596 | +2.2% |
| Suppliers | 440/4 | €27,141 | €27,737 | +€596 | +2.2% |
| Taxes, remuneration and social security | 45 | €58,427 | €59,466 | +€1,038 | +1.8% |
| Taxes | 450/3 | €31,557 | €26,154 | -€5,403 | -17.1% |
| Remuneration and social security | 454/9 | €26,870 | €33,312 | +€6,441 | +24.0% |
| Other amounts payable | 47/48 | €163,834 | €585,151 | +€421,316 | +257.2% |
| Accrued charges and deferred income | 492/3 | €1,344 | €1,408 | +€64 | +4.8% |
| Remuneration, social security and pensions | 62 | €200,769 | €219,967 | +€19,199 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,878 | €14,878 | = | 0.0% |
| Other operating charges | 640/8 | €2,656 | €2,746 | +€90 | +3.4% |
| Gross operating margin | 9900 | €597,784 | €661,390 | +€63,606 | +10.6% |
| Operating profit (loss) | 9901 | €379,482 | €423,798 | +€44,317 | +11.7% |
| Financial income | 75/76B | €9,186 | €56,626 | +€47,440 | +516.5% |
| Recurring financial income | 75 | €9,186 | €56,626 | +€47,440 | +516.5% |
| Financial charges | 65/66B | €5,052 | €5,582 | +€530 | +10.5% |
| Recurring financial charges | 65 | €5,052 | €5,582 | +€530 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €383,615 | €474,842 | +€91,227 | +23.8% |
| Income taxes | 67/77 | €120,266 | €141,721 | +€21,455 | +17.8% |
| Profit (loss) for the period | 9904 | €263,349 | €333,120 | +€69,771 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €263,349 | €333,120 | +€69,771 | +26.5% |
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 10 October 2026 via checked.be.