Eden Consulting: 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 Consulting
Largest movements
- Tangible fixed assets -€17,019
down €17,019 (-39.7%), from €42,875 to €25,857
of which Furniture and vehicles: -€9,036
- Receivables within one year +€7,961
up €7,961 (+29.2%), from €27,291 to €35,252
of which Other amounts receivable: +€14,849
- Cash +€2,200
up €2,200 (+4.5%), from €49,127 to €51,326
mainly Other debts (+€28,800) and Depreciation (+€15,485)
- Other debts +€28,800
up €28,800 (+257%), from €11,200 to €40,000
- Profit (loss) carried forward -€27,861
down €27,861 (-28.8%), from €96,692 to €68,830
- Trade debts -€5,134
down €5,134 (-95.8%), from €5,361 to €227
- Tax, wage and social debts -€2,663
down €2,663 (-47.7%), from €5,580 to €2,917
- Gross operating margin -€7,179
down €7,179 (-18.2%), from €39,498 to €32,319
- Depreciation -€6,017
down €6,017 (-28.0%), from €21,501 to €15,485
- Taxes +€830
up €830 (+38.3%), from €2,170 to €3,000
- Other operating charges +€447
up €447 (+37.0%), from €1,209 to €1,656
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 | €119,293 | €112,435 | -€6,858 | -5.7% |
| Fixed assets | 21/28 | €42,875 | €25,857 | -€17,019 | -39.7% |
| Tangible fixed assets | 22/27 | €42,875 | €25,857 | -€17,019 | -39.7% |
| Furniture and vehicles | 24 | €22,679 | €13,643 | -€9,036 | -39.8% |
| Other tangible fixed assets | 26 | €20,196 | €12,213 | -€7,983 | -39.5% |
| Current assets | 29/58 | €76,418 | €86,578 | +€10,160 | +13.3% |
| Amounts receivable within one year | 40/41 | €27,291 | €35,252 | +€7,961 | +29.2% |
| Trade receivables | 40 | €26,672 | €19,784 | -€6,889 | -25.8% |
| Other amounts receivable | 41 | €619 | €15,468 | +€14,849 | +2,399% |
| Cash at bank and in hand | 54/58 | €49,127 | €51,326 | +€2,200 | +4.5% |
| Total equity and liabilities | 10/49 | €119,293 | €112,435 | -€6,858 | -5.7% |
| Equity | 10/15 | €97,152 | €69,290 | -€27,861 | -28.7% |
| Contributions | 10/11 | €460 | €460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,692 | €68,830 | -€27,861 | -28.8% |
| Amounts payable | 17/49 | €22,141 | €43,144 | +€21,003 | +94.9% |
| Amounts payable within one year | 42/48 | €22,141 | €43,144 | +€21,003 | +94.9% |
| Trade debts | 44 | €5,361 | €227 | -€5,134 | -95.8% |
| Suppliers | 440/4 | €5,361 | €227 | -€5,134 | -95.8% |
| Taxes, remuneration and social security | 45 | €5,580 | €2,917 | -€2,663 | -47.7% |
| Taxes | 450/3 | €5,580 | €2,917 | -€2,663 | -47.7% |
| Other amounts payable | 47/48 | €11,200 | €40,000 | +€28,800 | +257% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,501 | €15,485 | -€6,017 | -28.0% |
| Other operating charges | 640/8 | €1,209 | €1,656 | +€447 | +37.0% |
| Gross operating margin | 9900 | €39,498 | €32,319 | -€7,179 | -18.2% |
| Operating profit (loss) | 9901 | €16,787 | €15,178 | -€1,610 | -9.6% |
| Financial income | 75/76B | €144 | - | -€144 | |
| Recurring financial income | 75 | €144 | - | -€144 | |
| Financial charges | 65/66B | €75 | €39 | -€36 | -47.9% |
| Recurring financial charges | 65 | €75 | €39 | -€36 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €16,856 | €15,139 | -€1,718 | -10.2% |
| Income taxes | 67/77 | €2,170 | €3,000 | +€830 | +38.3% |
| Profit (loss) for the period | 9904 | €14,686 | €12,139 | -€2,548 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,686 | €12,139 | -€2,548 | -17.3% |
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 20 October 2026 via checked.be.