VAN EDOM TECHNICS: 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.
VAN EDOM TECHNICS
Largest movements
- Cash -€16,086
down €16,086 (-16.9%), from €94,911 to €78,825
mainly Receivables within one year (-€10,144) and Net result for the year (-€5,243)
- Receivables within one year +€10,144
up €10,144 (+43.7%), from €23,202 to €33,346
of which Trade receivables: +€5,162
- Profit (loss) carried forward -€5,243
down €5,243 (-41.9%), from -€12,516 to -€17,759
- Gross operating margin -€6,287
down €6,287, from €4,290 to -€1,997
- Staff costs +€405
new in 2025: €405
- Taxes -€404
down €404 (-67.1%), from €602 to €198
- Financial charges -€355
down €355 (-99.5%), from €357 to €2
- Financial income -€186
no longer reported in 2025 (was €186)
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 | €119,949 | €113,248 | -€6,700 | -5.6% |
| Fixed assets | 21/28 | €1,306 | €934 | -€372 | -28.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,306 | €934 | -€372 | -28.5% |
| Plant, machinery and equipment | 23 | €1,306 | €934 | -€372 | -28.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €118,643 | €112,315 | -€6,328 | -5.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €23,202 | €33,346 | +€10,144 | +43.7% |
| Trade receivables | 40 | €9,408 | €14,570 | +€5,162 | +54.9% |
| Other amounts receivable | 41 | €13,794 | €18,777 | +€4,982 | +36.1% |
| Cash at bank and in hand | 54/58 | €94,911 | €78,825 | -€16,086 | -16.9% |
| Deferred charges and accrued income | 490/1 | €530 | €143 | -€387 | -73.0% |
| Total equity and liabilities | 10/49 | €119,949 | €113,248 | -€6,700 | -5.6% |
| Equity | 10/15 | €117,100 | €111,857 | -€5,243 | -4.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €117,216 | €117,216 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €20,974 | €20,974 | = | 0.0% |
| Distributable reserves | 133 | €94,382 | €94,382 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,516 | -€17,759 | -€5,243 | -41.9% |
| Amounts payable | 17/49 | €2,849 | €1,392 | -€1,457 | -51.1% |
| Amounts payable after more than one year | 17 | €203 | €203 | = | 0.0% |
| Other amounts payable | 178/9 | €203 | €203 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,646 | €1,189 | -€1,457 | -55.1% |
| Trade debts | 44 | €794 | €510 | -€284 | -35.7% |
| Suppliers | 440/4 | €794 | €510 | -€284 | -35.7% |
| Taxes, remuneration and social security | 45 | €1,852 | €679 | -€1,173 | -63.4% |
| Taxes | 450/3 | €1,852 | €679 | -€1,173 | -63.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €405 | +€405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €372 | €372 | = | 0.0% |
| Other operating charges | 640/8 | €2,130 | €2,269 | +€140 | +6.6% |
| Gross operating margin | 9900 | €4,290 | -€1,997 | -€6,287 | |
| Operating profit (loss) | 9901 | €1,788 | -€5,043 | -€6,832 | |
| Financial income | 75/76B | €186 | - | -€186 | |
| Recurring financial income | 75 | €186 | - | -€186 | |
| Financial charges | 65/66B | €357 | €2 | -€355 | -99.5% |
| Recurring financial charges | 65 | €357 | €2 | -€355 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | €1,618 | -€5,045 | -€6,663 | |
| Income taxes | 67/77 | €602 | €198 | -€404 | -67.1% |
| Profit (loss) for the period | 9904 | €1,016 | -€5,243 | -€6,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,016 | -€5,243 | -€6,259 |
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 9 October 2026 via checked.be.