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PedEC: 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.

What changed

PedEC

BE 1001.337.037
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€108,487
2024 · €121,399-€12,912
Equity
€232,386
2024 · €123,899+€108,487
Cash
€101,834
2024 · €38,368+€63,465
Balance sheet total
€244,381
2024 · €140,312+€104,069

Largest movements

2024 to 2025
Assets
  • Cash +€63,465

    up €63,465 (+165.4%), from €38,368 to €101,834

    mainly Net result for the year (+€108,487) and Depreciation (+€11,797)

  • Tangible fixed assets +€46,799

    up €46,799 (+5517.5%), from €848 to €47,647

    of which Furniture and vehicles: +€44,867

  • Receivables within one year -€6,195

    down €6,195 (-12.1%), from €51,095 to €44,900

    of which Trade receivables: -€6,475

Equity and liabilities
  • Reserves +€108,487

    up €108,487 (+89.4%), from €121,399 to €229,886

  • Tax, wage and social debts -€4,447

    down €4,447 (-30.2%), from €14,727 to €10,280

Income statement
  • Depreciation +€11,526

    up €11,526 (+4256.3%), from €271 to €11,797

  • Gross operating margin -€6,232

    down €6,232 (-4.0%), from €156,615 to €150,383

  • Taxes -€4,447

    down €4,447 (-12.8%), from €34,727 to €30,280

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €121,399
Gross operating margin -€6,232
Depreciation -€11,526
Other operating charges -€1,035
Financial income +€1,550
Financial charges -€115
Taxes +€4,447
Result 2025 €108,487

Cash bridge derived

cash 2024 to 2025

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.

From operations +€122,061
Investment -€58,596
Financing €0
Cash 2024 €38,368
Net result for the year +€108,487
Depreciation +€11,797
Receivables within one year +€6,195
Trade debts +€29
Tax, wage and social debts -€4,447
Investment in fixed assets (net) -€58,596
Cash 2025 €101,834
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,312 €244,381 +€104,069 +74.2%
Fixed assets 21/28 €848 €47,647 +€46,799 +5517.5%
Tangible fixed assets 22/27 €848 €47,647 +€46,799 +5517.5%
Plant, machinery and equipment 23 €848 €2,780 +€1,932 +227.8%
Furniture and vehicles 24 - €44,867 +€44,867
Current assets 29/58 €139,463 €196,734 +€57,270 +41.1%
Amounts receivable within one year 40/41 €51,095 €44,900 -€6,195 -12.1%
Trade receivables 40 €51,095 €44,620 -€6,475 -12.7%
Other amounts receivable 41 - €280 +€280
Current investments 50/53 €50,000 €50,000 = 0.0%
Cash at bank and in hand 54/58 €38,368 €101,834 +€63,465 +165.4%
Total equity and liabilities 10/49 €140,312 €244,381 +€104,069 +74.2%
Equity 10/15 €123,899 €232,386 +€108,487 +87.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €121,399 €229,886 +€108,487 +89.4%
Distributable reserves 133 €121,399 €229,886 +€108,487 +89.4%
Amounts payable 17/49 €16,412 €11,994 -€4,418 -26.9%
Amounts payable within one year 42/48 €16,412 €11,994 -€4,418 -26.9%
Trade debts 44 €1,685 €1,714 +€29 +1.7%
Suppliers 440/4 €1,685 €1,714 +€29 +1.7%
Taxes, remuneration and social security 45 €14,727 €10,280 -€4,447 -30.2%
Taxes 450/3 €14,727 €10,280 -€4,447 -30.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €271 €11,797 +€11,526 +4256.3%
Other operating charges 640/8 €219 €1,254 +€1,035 +472.7%
Gross operating margin 9900 €156,615 €150,383 -€6,232 -4.0%
Operating profit (loss) 9901 €156,125 €137,332 -€18,793 -12.0%
Financial income 75/76B €1 €1,551 +€1,550 +170315.4%
Recurring financial income 75 €1 €1,551 +€1,550 +170315.4%
Financial charges 65/66B - €115 +€115
Recurring financial charges 65 - €115 +€115
Profit (loss) for the period before taxes 9903 €156,126 €138,767 -€17,359 -11.1%
Income taxes 67/77 €34,727 €30,280 -€4,447 -12.8%
Profit (loss) for the period 9904 €121,399 €108,487 -€12,912 -10.6%
Profit (loss) for the period to be appropriated 9905 €121,399 €108,487 -€12,912 -10.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.