EDEN: what changed
What changed
EDEN
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€18,933
2024 · -€47,234+€66,167
Equity
€1.8m
2024 · €1.7m+€18,933
Cash
€237
2024 · €10,673-€10,436
Balance sheet total
€1.8m
2024 · €1.8m+€33,517
Largest movements
Assets
- Receivables within one year +€58,488
up €58,488 (+3.7%), from €1.6m to €1.6m
of which Other amounts receivable: +€54,858
Equity and liabilities
- Profit (loss) carried forward +€18,933
up €18,933 (+1.1%), from €1.7m to €1.7m
Income statement
- Gross operating margin +€58,624
up €58,624 (+70.2%), from -€83,546 to -€24,921
- Financial income +€6,240
up €6,240 (+10.2%), from €60,964 to €67,204
- Financial charges -€1,330
down €1,330 (-23.9%), from €5,560 to €4,229
of which Non-recurring financial charges: -€2,516
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.
Result 2024
-€47,234
Gross operating margin
+€58,624
Depreciation
-€86
Other operating charges
-€238
Financial income
+€6,240
Financial charges
+€1,330
Taxes
+€296
Result 2025
€18,933
raises the resultlowers the result
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.
From operations
-€17,087
Investment
€0
Financing
+€6,651
Cash 2024
€10,673
From operations (derived)
-€17,087
Net result for the year
+€18,933
Depreciation
+€14,535
Receivables within one year
-€58,488
Trade debts
+€6,773
Tax, wage and social debts
+€1,160
Financing
+€6,651
Short-term financial debts
+€6,651
Cash 2025
€237
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,755,686 | €1,789,203 | +€33,517 | +1.9% |
| Fixed assets | 21/28 | €157,536 | €143,001 | -€14,535 | -9.2% |
| Tangible fixed assets | 22/27 | €133,436 | €118,901 | -€14,535 | -10.9% |
| Land and buildings | 22 | €105,433 | €98,668 | -€6,765 | -6.4% |
| Furniture and vehicles | 24 | €15,956 | €9,643 | -€6,313 | -39.6% |
| Other tangible fixed assets | 26 | €12,047 | €10,590 | -€1,457 | -12.1% |
| Financial fixed assets | 28 | €24,100 | €24,100 | = | 0.0% |
| Current assets | 29/58 | €1,598,150 | €1,646,202 | +€48,052 | +3.0% |
| Amounts receivable within one year | 40/41 | €1,587,477 | €1,645,966 | +€58,488 | +3.7% |
| Trade receivables | 40 | - | €3,630 | +€3,630 | |
| Other amounts receivable | 41 | €1,587,477 | €1,642,336 | +€54,858 | +3.5% |
| Cash at bank and in hand | 54/58 | €10,673 | €237 | -€10,436 | -97.8% |
| Total equity and liabilities | 10/49 | €1,755,686 | €1,789,203 | +€33,517 | +1.9% |
| Equity | 10/15 | €1,749,188 | €1,768,121 | +€18,933 | +1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €70,629 | €70,629 | = | 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% |
| Distributable reserves | 133 | €68,770 | €68,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,659,966 | €1,678,899 | +€18,933 | +1.1% |
| Amounts payable | 17/49 | €6,498 | €21,083 | +€14,584 | +224% |
| Amounts payable within one year | 42/48 | €6,498 | €21,083 | +€14,584 | +224% |
| Financial debts | 43 | €1,718 | €8,369 | +€6,651 | +387% |
| Credit institutions | 430/8 | €1,718 | €8,369 | +€6,651 | +387% |
| Trade debts | 44 | €4,781 | €11,554 | +€6,773 | +142% |
| Suppliers | 440/4 | €4,781 | €11,554 | +€6,773 | +142% |
| Taxes, remuneration and social security | 45 | - | €1,160 | +€1,160 | |
| Taxes | 450/3 | - | €1,160 | +€1,160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,449 | €14,535 | +€86 | +0.6% |
| Other operating charges | 640/8 | €3,483 | €3,721 | +€238 | +6.8% |
| Gross operating margin | 9900 | -€83,546 | -€24,921 | +€58,624 | +70.2% |
| Operating profit (loss) | 9901 | -€101,478 | -€43,177 | +€58,300 | +57.5% |
| Financial income | 75/76B | €60,964 | €67,204 | +€6,240 | +10.2% |
| Recurring financial income | 75 | €60,964 | €67,204 | +€6,240 | +10.2% |
| Financial charges | 65/66B | €5,560 | €4,229 | -€1,330 | -23.9% |
| Recurring financial charges | 65 | €3,044 | €4,229 | +€1,186 | +39.0% |
| Non-recurring financial charges | 66B | €2,516 | - | -€2,516 | |
| Profit (loss) for the period before taxes | 9903 | -€46,074 | €19,797 | +€65,870 | |
| Income taxes | 67/77 | €1,160 | €864 | -€296 | -25.5% |
| Profit (loss) for the period | 9904 | -€47,234 | €18,933 | +€66,167 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,234 | €18,933 | +€66,167 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.