2Eden: 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.
2Eden
Largest movements
- Receivables after one year +€36,000
up €36,000 (+38.3%), from €94,000 to €130,000
- Tangible fixed assets +€6,604
new in 2025: €6,604
- Receivables within one year -€3,905
down €3,905 (-23.9%), from €16,320 to €12,415
of which Trade receivables: -€3,962
- Cash +€2,658
up €2,658 (+505.2%), from €526 to €3,184
mainly Net result for the year (+€32,220) and Other debts (+€15,993)
- Reserves +€17,220
up €17,220 (+20.5%), from €84,171 to €101,391
- Other debts +€15,993
up €15,993 (+1255.9%), from €1,273 to €17,267
- Trade debts +€8,169
up €8,169 (+98.0%), from €8,337 to €16,506
- Tax, wage and social debts -€4,750
down €4,750 (-36.6%), from €12,990 to €8,240
- Debts after one year +€3,683
new in 2025: €3,683
- Gross operating margin -€9,955
down €9,955 (-21.7%), from €45,969 to €36,014
- Taxes -€4,595
down €4,595 (-47.1%), from €9,747 to €5,152
- Depreciation +€2,236
new in 2025: €2,236
- Financial income +€1,769
up €1,769 (+66.2%), from €2,672 to €4,440
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 | €110,846 | €152,203 | +€41,357 | +37.3% |
| Fixed assets | 21/28 | - | €6,604 | +€6,604 | |
| Tangible fixed assets | 22/27 | - | €6,604 | +€6,604 | |
| Furniture and vehicles | 24 | - | €6,604 | +€6,604 | |
| Current assets | 29/58 | €110,846 | €145,599 | +€34,753 | +31.4% |
| Amounts receivable after more than one year | 29 | €94,000 | €130,000 | +€36,000 | +38.3% |
| Other amounts receivable | 291 | €94,000 | €130,000 | +€36,000 | +38.3% |
| Amounts receivable within one year | 40/41 | €16,320 | €12,415 | -€3,905 | -23.9% |
| Trade receivables | 40 | €16,320 | €12,358 | -€3,962 | -24.3% |
| Other amounts receivable | 41 | - | €57 | +€57 | |
| Cash at bank and in hand | 54/58 | €526 | €3,184 | +€2,658 | +505.2% |
| Total equity and liabilities | 10/49 | €110,846 | €152,203 | +€41,357 | +37.3% |
| Equity | 10/15 | €86,671 | €103,891 | +€17,220 | +19.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €84,171 | €101,391 | +€17,220 | +20.5% |
| Distributable reserves | 133 | €84,171 | €101,391 | +€17,220 | +20.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €24,175 | €48,312 | +€24,136 | +99.8% |
| Amounts payable after more than one year | 17 | - | €3,683 | +€3,683 | |
| Financial debts | 170/4 | - | €3,683 | +€3,683 | |
| Amounts payable within one year | 42/48 | €24,175 | €44,628 | +€20,453 | +84.6% |
| Current portion of amounts payable after more than one year | 42 | - | €2,616 | +€2,616 | |
| Trade debts | 44 | €8,337 | €16,506 | +€8,169 | +98.0% |
| Suppliers | 440/4 | €8,337 | €16,506 | +€8,169 | +98.0% |
| Advances received on contracts in progress | 46 | €1,575 | €0 | -€1,575 | -100.0% |
| Taxes, remuneration and social security | 45 | €12,990 | €8,240 | -€4,750 | -36.6% |
| Taxes | 450/3 | €12,990 | €8,240 | -€4,750 | -36.6% |
| Other amounts payable | 47/48 | €1,273 | €17,267 | +€15,993 | +1255.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,236 | +€2,236 | |
| Other operating charges | 640/8 | €141 | €334 | +€194 | +138.0% |
| Gross operating margin | 9900 | €45,969 | €36,014 | -€9,955 | -21.7% |
| Operating profit (loss) | 9901 | €45,829 | €33,444 | -€12,385 | -27.0% |
| Financial income | 75/76B | €2,672 | €4,440 | +€1,769 | +66.2% |
| Recurring financial income | 75 | €2,672 | €4,440 | +€1,769 | +66.2% |
| Financial charges | 65/66B | €322 | €512 | +€190 | +58.9% |
| Recurring financial charges | 65 | €322 | €512 | +€190 | +58.9% |
| Profit (loss) for the period before taxes | 9903 | €48,178 | €37,372 | -€10,806 | -22.4% |
| Income taxes | 67/77 | €9,747 | €5,152 | -€4,595 | -47.1% |
| Profit (loss) for the period | 9904 | €38,431 | €32,220 | -€6,211 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,431 | €32,220 | -€6,211 | -16.2% |
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 11 October 2026 via checked.be.