Edegem 3 Eiken: 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.
Edegem 3 Eiken
Largest movements
- Tangible fixed assets -€920,300
down €920,300 (-5.3%), from €17.5m to €16.6m
- Debts after one year -€800,000
down €800,000 (-10.3%), from €7.8m to €7.0m
- Revaluation surpluses -€466,548
down €466,548 (-9.5%), from €4.9m to €4.5m
- Financial charges -€183,611
down €183,611 (-27.7%), from €662,498 to €478,887
- Financial income -€156,600
down €156,600 (-45.2%), from €346,670 to €190,070
- Depreciation +€139,182
up €139,182 (+30.7%), from €453,752 to €592,933
- Turnover +€41,513
up €41,513 (+3.6%), from €1.2m to €1.2m
- Gross operating margin +€37,680
up €37,680 (+3.2%), from €1.2m to €1.2m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,252,300 | €17,272,000 | -€980,300 | -5.4% |
| Fixed assets | 21/28 | €17,487,300 | €16,567,000 | -€920,300 | -5.3% |
| Tangible fixed assets | 22/27 | €17,487,300 | €16,567,000 | -€920,300 | -5.3% |
| Land and buildings | 22 | €17,487,300 | €16,567,000 | -€920,300 | -5.3% |
| Current assets | 29/58 | €765,000 | €705,000 | -€60,000 | -7.8% |
| Deferred charges and accrued income | 490/1 | €765,000 | €705,000 | -€60,000 | -7.8% |
| Total equity and liabilities | 10/49 | €18,252,300 | €17,272,000 | -€980,300 | -5.4% |
| Equity | 10/15 | €8,058,489 | €7,886,036 | -€172,453 | -2.1% |
| Contributions | 10/11 | €2,600,000 | €2,600,000 | = | 0.0% |
| Revaluation surpluses | 12 | €4,917,208 | €4,450,660 | -€466,548 | -9.5% |
| Reserves | 13 | €20,700 | €159,882 | +€139,182 | +672% |
| Non-distributable reserves | 130/1 | €20,700 | €20,700 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,700 | €20,700 | = | 0.0% |
| Distributable reserves | 133 | - | €139,182 | +€139,182 | |
| Profit (loss) carried forward | 14 | €520,581 | €675,494 | +€154,914 | +29.8% |
| Amounts payable | 17/49 | €10,193,811 | €9,385,964 | -€807,847 | -7.9% |
| Amounts payable after more than one year | 17 | €7,800,000 | €7,000,000 | -€800,000 | -10.3% |
| Financial debts | 170/4 | €7,800,000 | €7,000,000 | -€800,000 | -10.3% |
| Amounts payable within one year | 42/48 | €2,393,572 | €2,385,725 | -€7,847 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €800,000 | €800,000 | = | 0.0% |
| Trade debts | 44 | €968 | - | -€968 | |
| Suppliers | 440/4 | €968 | - | -€968 | |
| Taxes, remuneration and social security | 45 | €152,080 | €160,369 | +€8,289 | +5.5% |
| Taxes | 450/3 | €152,080 | €160,369 | +€8,289 | +5.5% |
| Other amounts payable | 47/48 | €1,440,525 | €1,425,356 | -€15,169 | -1.1% |
| Accrued charges and deferred income | 492/3 | €239 | €239 | = | 0.0% |
| Turnover | 70 | €1,160,192 | €1,201,705 | +€41,513 | +3.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,344 | €3,673 | +€329 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €453,752 | €592,933 | +€139,182 | +30.7% |
| Other operating charges | 640/8 | €1,164 | €1,201 | +€37 | +3.2% |
| Gross operating margin | 9900 | €1,160,554 | €1,198,235 | +€37,680 | +3.2% |
| Operating profit (loss) | 9901 | €705,638 | €604,100 | -€101,538 | -14.4% |
| Financial income | 75/76B | €346,670 | €190,070 | -€156,600 | -45.2% |
| Recurring financial income | 75 | €346,670 | €190,070 | -€156,600 | -45.2% |
| Financial charges | 65/66B | €662,498 | €478,887 | -€183,611 | -27.7% |
| Recurring financial charges | 65 | €662,498 | €478,887 | -€183,611 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €389,811 | €315,283 | -€74,528 | -19.1% |
| Income taxes | 67/77 | €152,080 | €160,369 | +€8,289 | +5.5% |
| Profit (loss) for the period | 9904 | €237,731 | €154,914 | -€82,817 | -34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €237,731 | €154,914 | -€82,817 | -34.8% |
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 22 October 2026 via checked.be.