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.
EDEN
Largest movements
- Deferred charges and accrued income +€40,500
new in 2025: €40,500
- Tangible fixed assets -€11,754
down €11,754 (-2.2%), from €524,852 to €513,098
- Other debts +€39,176
up €39,176 (+82.5%), from €47,463 to €86,639
- Debts after one year -€27,508
down €27,508 (-5.2%), from €529,739 to €502,231
- Trade debts +€15,197
up €15,197 (+530.3%), from €2,866 to €18,062
- Current portion of long-term debt +€12,987
up €12,987 (+77.1%), from €16,844 to €29,830
- Profit (loss) carried forward -€9,954
down €9,954 (-11.0%), from -€90,414 to -€100,368
- Depreciation -€68,059
down €68,059 (-85.3%), from €79,813 to €11,754
- Gross operating margin +€16,693
up €16,693 (+112.2%), from €14,878 to €31,571
- Financial charges +€4,823
up €4,823 (+21.3%), from €22,623 to €27,446
- Other operating charges -€530
down €530 (-18.6%), from €2,856 to €2,326
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 | €525,001 | €555,147 | +€30,146 | +5.7% |
| Fixed assets | 21/28 | €524,852 | €513,098 | -€11,754 | -2.2% |
| Tangible fixed assets | 22/27 | €524,852 | €513,098 | -€11,754 | -2.2% |
| Land and buildings | 22 | €524,852 | €513,098 | -€11,754 | -2.2% |
| Current assets | 29/58 | €149 | €42,049 | +€41,900 | +28128.1% |
| Cash at bank and in hand | 54/58 | €149 | €1,549 | +€1,400 | +939.6% |
| Deferred charges and accrued income | 490/1 | - | €40,500 | +€40,500 | |
| Total equity and liabilities | 10/49 | €525,001 | €555,147 | +€30,146 | +5.7% |
| Equity | 10/15 | -€85,414 | -€95,368 | -€9,954 | -11.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,414 | -€100,368 | -€9,954 | -11.0% |
| Amounts payable | 17/49 | €610,414 | €650,515 | +€40,100 | +6.6% |
| Amounts payable after more than one year | 17 | €529,739 | €502,231 | -€27,508 | -5.2% |
| Financial debts | 170/4 | €529,739 | €502,231 | -€27,508 | -5.2% |
| Amounts payable within one year | 42/48 | €77,325 | €144,933 | +€67,608 | +87.4% |
| Current portion of amounts payable after more than one year | 42 | €16,844 | €29,830 | +€12,987 | +77.1% |
| Financial debts | 43 | €10,153 | €10,382 | +€229 | +2.3% |
| Credit institutions | 430/8 | €10,153 | €0 | -€10,153 | -100.0% |
| Other loans | 439 | - | €10,382 | +€10,382 | |
| Trade debts | 44 | €2,866 | €18,062 | +€15,197 | +530.3% |
| Suppliers | 440/4 | €2,866 | €18,062 | +€15,197 | +530.3% |
| Taxes, remuneration and social security | 45 | - | €20 | +€20 | |
| Taxes | 450/3 | - | €20 | +€20 | |
| Other amounts payable | 47/48 | €47,463 | €86,639 | +€39,176 | +82.5% |
| Accrued charges and deferred income | 492/3 | €3,350 | €3,350 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,813 | €11,754 | -€68,059 | -85.3% |
| Other operating charges | 640/8 | €2,856 | €2,326 | -€530 | -18.6% |
| Gross operating margin | 9900 | €14,878 | €31,571 | +€16,693 | +112.2% |
| Operating profit (loss) | 9901 | -€67,791 | €17,491 | +€85,282 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €22,623 | €27,446 | +€4,823 | +21.3% |
| Recurring financial charges | 65 | €22,623 | €27,446 | +€4,823 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | -€90,414 | -€9,954 | +€80,459 | +89.0% |
| Profit (loss) for the period | 9904 | -€90,414 | -€9,954 | +€80,459 | +89.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€90,414 | -€9,954 | +€80,459 | +89.0% |
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 9 October 2026 via checked.be.