DIERENCREMATORIUM EDEN: 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.
DIERENCREMATORIUM EDEN
Largest movements
- Cash +€64,114
up €64,114 (+266%), from €24,147 to €88,260
mainly Net result for the year (+€79,655) and Depreciation (+€75,028)
- Tangible fixed assets -€37,878
down €37,878 (-4.0%), from €935,691 to €897,813
of which Land and buildings: -€32,284
- Profit (loss) carried forward +€79,655
up €79,655 (+54.7%), from €145,529 to €225,184
- Debts after one year -€64,510
down €64,510 (-12.0%), from €535,987 to €471,477
- Accrued charges and deferred income +€12,726
up €12,726 (+209%), from €6,091 to €18,817
- Gross operating margin +€88,780
up €88,780 (+35.5%), from €250,107 to €338,887
- Staff costs +€66,430
up €66,430 (+118%), from €56,082 to €122,511
- Depreciation +€17,987
up €17,987 (+31.5%), from €57,040 to €75,028
- Financial charges +€6,026
up €6,026 (+19.9%), from €30,275 to €36,301
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.
Derived cash bridge
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 | €1,007,407 | €1,047,961 | +€40,554 | +4.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €935,691 | €897,813 | -€37,878 | -4.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €935,691 | €897,813 | -€37,878 | -4.0% |
| Land and buildings | 22 | €688,371 | €656,087 | -€32,284 | -4.7% |
| Plant, machinery and equipment | 23 | €141,704 | €141,435 | -€268 | -0.2% |
| Furniture and vehicles | 24 | €105,617 | €100,290 | -€5,327 | -5.0% |
| Current assets | 29/58 | €71,715 | €150,148 | +€78,432 | +109% |
| Stocks and contracts in progress | 3 | €34,270 | €40,269 | +€5,999 | +17.5% |
| Stocks | 30/36 | €34,270 | €40,269 | +€5,999 | +17.5% |
| Amounts receivable within one year | 40/41 | €12,218 | €19,760 | +€7,542 | +61.7% |
| Trade receivables | 40 | €0 | €862 | +€862 | |
| Other amounts receivable | 41 | €12,218 | €18,898 | +€6,680 | +54.7% |
| Cash at bank and in hand | 54/58 | €24,147 | €88,260 | +€64,114 | +266% |
| Deferred charges and accrued income | 490/1 | €1,081 | €1,858 | +€777 | +71.9% |
| Total equity and liabilities | 10/49 | €1,007,407 | €1,047,961 | +€40,554 | +4.0% |
| Equity | 10/15 | €265,529 | €345,184 | +€79,655 | +30.0% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €145,529 | €225,184 | +€79,655 | +54.7% |
| Amounts payable | 17/49 | €741,878 | €702,777 | -€39,102 | -5.3% |
| Amounts payable after more than one year | 17 | €535,987 | €471,477 | -€64,510 | -12.0% |
| Financial debts | 170/4 | €535,987 | €471,477 | -€64,510 | -12.0% |
| Amounts payable within one year | 42/48 | €199,801 | €212,484 | +€12,683 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €59,334 | €61,576 | +€2,241 | +3.8% |
| Trade debts | 44 | €12,911 | €22,558 | +€9,647 | +74.7% |
| Suppliers | 440/4 | €12,911 | €22,558 | +€9,647 | +74.7% |
| Taxes, remuneration and social security | 45 | €37,249 | €38,489 | +€1,240 | +3.3% |
| Taxes | 450/3 | €24,483 | €22,877 | -€1,606 | -6.6% |
| Remuneration and social security | 454/9 | €12,767 | €15,612 | +€2,846 | +22.3% |
| Other amounts payable | 47/48 | €90,306 | €89,860 | -€445 | -0.5% |
| Accrued charges and deferred income | 492/3 | €6,091 | €18,817 | +€12,726 | +209% |
| Remuneration, social security and pensions | 62 | €56,082 | €122,511 | +€66,430 | +118% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,040 | €75,028 | +€17,987 | +31.5% |
| Other operating charges | 640/8 | €4,939 | €5,712 | +€773 | +15.6% |
| Gross operating margin | 9900 | €250,107 | €338,887 | +€88,780 | +35.5% |
| Operating profit (loss) | 9901 | €132,046 | €135,636 | +€3,590 | +2.7% |
| Financial income | 75/76B | €534 | €1,547 | +€1,014 | +190% |
| Recurring financial income | 75 | €534 | €1,547 | +€1,014 | +190% |
| Financial charges | 65/66B | €30,275 | €36,301 | +€6,026 | +19.9% |
| Recurring financial charges | 65 | €30,275 | €36,301 | +€6,026 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €102,305 | €100,882 | -€1,423 | -1.4% |
| Income taxes | 67/77 | €17,928 | €21,227 | +€3,298 | +18.4% |
| Profit (loss) for the period | 9904 | €84,377 | €79,655 | -€4,721 | -5.6% |
| Transfer from tax-exempt reserves | 789 | €381 | €0 | -€381 | -100% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €84,757 | €79,655 | -€5,102 | -6.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.