Mr. Ed: 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.
Mr. Ed
Largest movements
- Receivables within one year +€6,297
up €6,297 (+568.5%), from €1,108 to €7,404
of which Trade receivables: +€4,739
- Tangible fixed assets -€5,204
down €5,204 (-16.9%), from €30,726 to €25,522
of which Land and buildings: -€3,439
- Deferred charges and accrued income -€1,123
down €1,123 (-61.8%), from €1,816 to €694
- Current portion of long-term debt -€4,872
no longer reported in 2025 (was €4,872)
- Other debts +€3,649
up €3,649 (+127.4%), from €2,865 to €6,514
- Gross operating margin -€10,147
down €10,147 (-51.4%), from €19,760 to €9,613
- Taxes -€2,954
down €2,954 (-75.4%), from €3,917 to €963
- Financial income -€927
down €927 (-93.1%), from €996 to €69
- Depreciation +€711
up €711 (+12.8%), from €5,553 to €6,264
- Other operating charges +€228
up €228 (+15.9%), from €1,438 to €1,666
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 | €62,975 | €63,039 | +€64 | +0.1% |
| Fixed assets | 21/28 | €30,726 | €25,522 | -€5,204 | -16.9% |
| Tangible fixed assets | 22/27 | €30,726 | €25,522 | -€5,204 | -16.9% |
| Land and buildings | 22 | €20,182 | €16,743 | -€3,439 | -17.0% |
| Furniture and vehicles | 24 | €5,746 | €3,981 | -€1,765 | -30.7% |
| Other tangible fixed assets | 26 | €4,799 | €4,799 | = | 0.0% |
| Current assets | 29/58 | €32,249 | €37,517 | +€5,268 | +16.3% |
| Amounts receivable within one year | 40/41 | €1,108 | €7,404 | +€6,297 | +568.5% |
| Trade receivables | 40 | €773 | €5,512 | +€4,739 | +613.5% |
| Other amounts receivable | 41 | €335 | €1,893 | +€1,557 | +464.7% |
| Cash at bank and in hand | 54/58 | €29,325 | €29,419 | +€94 | +0.3% |
| Deferred charges and accrued income | 490/1 | €1,816 | €694 | -€1,123 | -61.8% |
| Total equity and liabilities | 10/49 | €62,975 | €63,039 | +€64 | +0.1% |
| Equity | 10/15 | €47,901 | €48,489 | +€588 | +1.2% |
| Contributions | 10/11 | €15,720 | €15,720 | = | 0.0% |
| Reserves | 13 | €32,181 | €32,769 | +€588 | +1.8% |
| Distributable reserves | 133 | €32,181 | €32,769 | +€588 | +1.8% |
| Amounts payable | 17/49 | €15,075 | €14,550 | -€524 | -3.5% |
| Amounts payable within one year | 42/48 | €14,976 | €14,499 | -€477 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €4,872 | - | -€4,872 | |
| Trade debts | 44 | €6,102 | €6,274 | +€172 | +2.8% |
| Suppliers | 440/4 | €6,102 | €6,274 | +€172 | +2.8% |
| Taxes, remuneration and social security | 45 | €1,137 | €1,711 | +€574 | +50.5% |
| Taxes | 450/3 | €1,137 | €1,711 | +€574 | +50.5% |
| Other amounts payable | 47/48 | €2,865 | €6,514 | +€3,649 | +127.4% |
| Accrued charges and deferred income | 492/3 | €98 | €52 | -€47 | -47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,553 | €6,264 | +€711 | +12.8% |
| Other operating charges | 640/8 | €1,438 | €1,666 | +€228 | +15.9% |
| Gross operating margin | 9900 | €19,760 | €9,613 | -€10,147 | -51.4% |
| Operating profit (loss) | 9901 | €12,769 | €1,683 | -€11,086 | -86.8% |
| Financial income | 75/76B | €996 | €69 | -€927 | -93.1% |
| Recurring financial income | 75 | €996 | €69 | -€927 | -93.1% |
| Financial charges | 65/66B | €211 | €201 | -€10 | -4.9% |
| Recurring financial charges | 65 | €211 | €201 | -€10 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €13,554 | €1,551 | -€12,003 | -88.6% |
| Income taxes | 67/77 | €3,917 | €963 | -€2,954 | -75.4% |
| Profit (loss) for the period | 9904 | €9,637 | €588 | -€9,049 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,637 | €588 | -€9,049 | -93.9% |
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 8 October 2026 via checked.be.