ERADIC: 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.
ERADIC
Largest movements
- Receivables within one year +€8,590
up €8,590 (+30.7%), from €27,964 to €36,553
of which Other amounts receivable: +€5,238
- Cash +€2,341
up €2,341 (+48.9%), from €4,789 to €7,130
mainly Net result for the year (+€11,414) and Other debts (+€9,000)
- Tangible fixed assets -€576
down €576 (-24.8%), from €2,319 to €1,743
of which Plant, machinery and equipment: -€352
- Other debts +€9,000
new in 2025: €9,000
- Trade debts -€2,758
down €2,758 (-30.0%), from €9,205 to €6,448
- Profit (loss) carried forward +€2,414
up €2,414 (+70.9%), from €3,403 to €5,817
- Tax, wage and social debts +€1,946
up €1,946 (+63.2%), from €3,081 to €5,027
- Gross operating margin +€11,705
up €11,705 (+232%), from €5,053 to €16,759
- Taxes +€2,395
new in 2025: €2,395
- Other operating charges +€1,244
up €1,244 (+200%), from €621 to €1,865
- Financial charges +€390
up €390 (+27.4%), from €1,427 to €1,817
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 | €36,149 | €46,751 | +€10,602 | +29.3% |
| Fixed assets | 21/28 | €2,319 | €1,743 | -€576 | -24.8% |
| Tangible fixed assets | 22/27 | €2,319 | €1,743 | -€576 | -24.8% |
| Plant, machinery and equipment | 23 | €1,487 | €1,135 | -€352 | -23.6% |
| Furniture and vehicles | 24 | €832 | €608 | -€225 | -27.0% |
| Current assets | 29/58 | €33,830 | €45,008 | +€11,178 | +33.0% |
| Amounts receivable within one year | 40/41 | €27,964 | €36,553 | +€8,590 | +30.7% |
| Trade receivables | 40 | €7,078 | €10,430 | +€3,352 | +47.4% |
| Other amounts receivable | 41 | €20,885 | €26,123 | +€5,238 | +25.1% |
| Cash at bank and in hand | 54/58 | €4,789 | €7,130 | +€2,341 | +48.9% |
| Deferred charges and accrued income | 490/1 | €1,078 | €1,325 | +€248 | +23.0% |
| Total equity and liabilities | 10/49 | €36,149 | €46,751 | +€10,602 | +29.3% |
| Equity | 10/15 | €23,863 | €26,277 | +€2,414 | +10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,403 | €5,817 | +€2,414 | +70.9% |
| Amounts payable | 17/49 | €12,286 | €20,474 | +€8,188 | +66.6% |
| Amounts payable within one year | 42/48 | €12,286 | €20,474 | +€8,188 | +66.6% |
| Trade debts | 44 | €9,205 | €6,448 | -€2,758 | -30.0% |
| Suppliers | 440/4 | €9,205 | €6,448 | -€2,758 | -30.0% |
| Taxes, remuneration and social security | 45 | €3,081 | €5,027 | +€1,946 | +63.2% |
| Taxes | 450/3 | €3,081 | €5,027 | +€1,946 | +63.2% |
| Other amounts payable | 47/48 | - | €9,000 | +€9,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €504 | €576 | +€72 | +14.2% |
| Other operating charges | 640/8 | €621 | €1,865 | +€1,244 | +200% |
| Gross operating margin | 9900 | €5,053 | €16,759 | +€11,705 | +232% |
| Operating profit (loss) | 9901 | €3,928 | €14,318 | +€10,390 | +265% |
| Financial income | 75/76B | €1,384 | €1,309 | -€75 | -5.4% |
| Recurring financial income | 75 | €1,384 | €1,309 | -€75 | -5.4% |
| Financial charges | 65/66B | €1,427 | €1,817 | +€390 | +27.4% |
| Recurring financial charges | 65 | €1,427 | €1,817 | +€390 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €3,884 | €13,809 | +€9,925 | +256% |
| Income taxes | 67/77 | - | €2,395 | +€2,395 | |
| Profit (loss) for the period | 9904 | €3,884 | €11,414 | +€7,530 | +194% |
| Profit (loss) for the period to be appropriated | 9905 | €3,884 | €11,414 | +€7,530 | +194% |
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.