Eden Blue: 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 Blue
Largest movements
- Receivables within one year +€1,251
up €1,251 (+128%), from €974 to €2,225
of which Other amounts receivable: +€1,251
- Tangible fixed assets -€263
down €263 (-35.2%), from €748 to €485
of which Furniture and vehicles: -€748
- Financial fixed assets +€210
new in 2026: €210
- Cash +€81
up €81 (+26.2%), from €308 to €389
mainly Other debts (+€29,434) and Tax, wage and social debts (+€8,102)
- Profit (loss) carried forward -€38,790
down €38,790 (-229%), from -€16,951 to -€55,741
- Other debts +€29,434
up €29,434 (+222%), from €13,245 to €42,678
- Tax, wage and social debts +€8,102
new in 2026: €8,102
of which Remuneration and social security: +€8,065
- Trade debts +€2,533
up €2,533 (+1,072%), from €236 to €2,769
- Gross operating margin -€24,311
down €24,311 (-13,181%), from -€184 to -€24,496
- Staff costs +€11,779
new in 2026: €11,779
- Other operating charges +€1,493
up €1,493 (+4,937%), from €30 to €1,524
- Purchases and services -€927
no longer reported in 2026 (was €927)
- Turnover -€743
no longer reported in 2026 (was €743)
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,030 | €3,309 | +€1,279 | +63.0% |
| Fixed assets | 21/28 | €748 | €695 | -€53 | -7.1% |
| Tangible fixed assets | 22/27 | €748 | €485 | -€263 | -35.2% |
| Plant, machinery and equipment | 23 | - | €485 | +€485 | |
| Furniture and vehicles | 24 | €748 | - | -€748 | |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €1,282 | €2,614 | +€1,332 | +104% |
| Amounts receivable within one year | 40/41 | €974 | €2,225 | +€1,251 | +128% |
| Trade receivables | 40 | €899 | €899 | = | 0.0% |
| Other amounts receivable | 41 | €75 | €1,327 | +€1,251 | +1,662% |
| Cash at bank and in hand | 54/58 | €308 | €389 | +€81 | +26.2% |
| Total equity and liabilities | 10/49 | €2,030 | €3,309 | +€1,279 | +63.0% |
| Equity | 10/15 | -€11,451 | -€50,241 | -€38,790 | -339% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,951 | -€55,741 | -€38,790 | -229% |
| Amounts payable | 17/49 | €13,481 | €53,550 | +€40,069 | +297% |
| Amounts payable within one year | 42/48 | €13,481 | €53,550 | +€40,069 | +297% |
| Trade debts | 44 | €236 | €2,769 | +€2,533 | +1,072% |
| Suppliers | 440/4 | €236 | €2,769 | +€2,533 | +1,072% |
| Taxes, remuneration and social security | 45 | - | €8,102 | +€8,102 | |
| Taxes | 450/3 | - | €37 | +€37 | |
| Remuneration and social security | 454/9 | - | €8,065 | +€8,065 | |
| Other amounts payable | 47/48 | €13,245 | €42,678 | +€29,434 | +222% |
| Turnover | 70 | €743 | - | -€743 | |
| Goods, raw materials, services and sundry goods | 60/61 | €927 | - | -€927 | |
| Remuneration, social security and pensions | 62 | - | €11,779 | +€11,779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,237 | €784 | -€453 | -36.6% |
| Other operating charges | 640/8 | €30 | €1,524 | +€1,493 | +4,937% |
| Gross operating margin | 9900 | -€184 | -€24,496 | -€24,311 | -13,181% |
| Operating profit (loss) | 9901 | -€1,452 | -€38,583 | -€37,131 | -2,558% |
| Financial charges | 65/66B | €190 | €207 | +€17 | +8.8% |
| Recurring financial charges | 65 | €190 | €207 | +€17 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,642 | -€38,790 | -€37,148 | -2,262% |
| Profit (loss) for the period | 9904 | -€1,642 | -€38,790 | -€37,148 | -2,262% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,642 | -€38,790 | -€37,148 | -2,262% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.