EDCOM: what changed
EDCOM
Largest movements
- Tangible fixed assets -€7,709
down €7,709 (-72.3%), from €10,658 to €2,949
- Deferred charges and accrued income +€790
up €790 (+44.4%), from €1,782 to €2,572
- Cash +€782
up €782 (+106%), from €739 to €1,521
mainly Other debts (+€22,144) and Depreciation (+€7,709)
- Receivables within one year -€736
down €736 (-17.0%), from €4,317 to €3,581
of which Other amounts receivable: -€736
- Profit (loss) carried forward -€29,737
down €29,737 (-6.8%), from -€436,477 to -€466,214
- Other debts +€22,144
up €22,144 (+5.0%), from €443,305 to €465,449
- Trade debts +€725
up €725 (+31.8%), from €2,279 to €3,003
- Gross operating margin +€4,100
up €4,100 (+15.5%), from -€26,420 to -€22,320
- Other operating charges -€1,502
down €1,502 (-78.5%), from €1,913 to €411
- Financial income +€1,090
up €1,090, from €0 to €1,090
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,495 | €10,623 | -€6,872 | -39.3% |
| Fixed assets | 21/28 | €10,658 | €2,949 | -€7,709 | -72.3% |
| Tangible fixed assets | 22/27 | €10,658 | €2,949 | -€7,709 | -72.3% |
| Furniture and vehicles | 24 | €10,658 | €2,949 | -€7,709 | -72.3% |
| Current assets | 29/58 | €6,837 | €7,674 | +€837 | +12.2% |
| Amounts receivable within one year | 40/41 | €4,317 | €3,581 | -€736 | -17.0% |
| Trade receivables | 40 | €3,183 | €3,183 | = | 0.0% |
| Other amounts receivable | 41 | €1,133 | €398 | -€736 | -64.9% |
| Cash at bank and in hand | 54/58 | €739 | €1,521 | +€782 | +106% |
| Deferred charges and accrued income | 490/1 | €1,782 | €2,572 | +€790 | +44.4% |
| Total equity and liabilities | 10/49 | €17,495 | €10,623 | -€6,872 | -39.3% |
| Equity | 10/15 | -€428,422 | -€458,159 | -€29,737 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€436,477 | -€466,214 | -€29,737 | -6.8% |
| Amounts payable | 17/49 | €445,917 | €468,782 | +€22,865 | +5.1% |
| Amounts payable within one year | 42/48 | €445,917 | €468,782 | +€22,865 | +5.1% |
| Trade debts | 44 | €2,279 | €3,003 | +€725 | +31.8% |
| Suppliers | 440/4 | €2,279 | €3,003 | +€725 | +31.8% |
| Taxes, remuneration and social security | 45 | €333 | €330 | -€4 | -1.1% |
| Taxes | 450/3 | €333 | €330 | -€4 | -1.1% |
| Other amounts payable | 47/48 | €443,305 | €465,449 | +€22,144 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,709 | €7,709 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,913 | €411 | -€1,502 | -78.5% |
| Gross operating margin | 9900 | -€26,420 | -€22,320 | +€4,100 | +15.5% |
| Operating profit (loss) | 9901 | -€36,042 | -€30,440 | +€5,602 | +15.5% |
| Financial income | 75/76B | €0 | €1,090 | +€1,090 | |
| Recurring financial income | 75 | €0 | €1,090 | +€1,090 | |
| Financial charges | 65/66B | €101 | €101 | +€0 | +0.4% |
| Recurring financial charges | 65 | €101 | €101 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€36,143 | -€29,451 | +€6,692 | +18.5% |
| Income taxes | 67/77 | €290 | €286 | -€3 | -1.2% |
| Profit (loss) for the period | 9904 | -€36,433 | -€29,737 | +€6,695 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,433 | -€29,737 | +€6,695 | +18.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.