EDEN DEVELOPMENTS: 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 DEVELOPMENTS
Largest movements
- Cash -€4,232
down €4,232 (-15.7%), from €26,883 to €22,650
mainly Net result for the year (-€4,206) and Trade debts (-€103)
- Profit (loss) carried forward -€4,206
down €4,206 (-71.3%), from -€5,902 to -€10,107
- Gross operating margin +€1,192
up €1,192 (+26.2%), from -€4,555 to -€3,364
- Other operating charges +€236
up €236 (+56.6%), from €417 to €654
- Financial charges +€85
up €85 (+83.2%), from €103 to €188
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 | €264,249 | €259,940 | -€4,309 | -1.6% |
| Fixed assets | 21/28 | €1,600 | €1,600 | = | 0.0% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €262,649 | €258,340 | -€4,309 | -1.6% |
| Amounts receivable within one year | 40/41 | €235,767 | €235,690 | -€76 | 0.0% |
| Other amounts receivable | 41 | €235,767 | €235,690 | -€76 | 0.0% |
| Cash at bank and in hand | 54/58 | €26,883 | €22,650 | -€4,232 | -15.7% |
| Total equity and liabilities | 10/49 | €264,249 | €259,940 | -€4,309 | -1.6% |
| Equity | 10/15 | €263,618 | €259,413 | -€4,206 | -1.6% |
| Contributions | 10/11 | €247,000 | €247,000 | = | 0.0% |
| Capital | 10 | €247,000 | €247,000 | = | 0.0% |
| Issued capital | 100 | €247,000 | €247,000 | = | 0.0% |
| Reserves | 13 | €22,520 | €22,520 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,145 | €1,145 | = | 0.0% |
| Legal reserve | 130 | €1,145 | €1,145 | = | 0.0% |
| Distributable reserves | 133 | €21,375 | €21,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,902 | -€10,107 | -€4,206 | -71.3% |
| Amounts payable | 17/49 | €631 | €528 | -€103 | -16.3% |
| Amounts payable within one year | 42/48 | €631 | €528 | -€103 | -16.3% |
| Trade debts | 44 | €631 | €528 | -€103 | -16.3% |
| Suppliers | 440/4 | €631 | €528 | -€103 | -16.3% |
| Other operating charges | 640/8 | €417 | €654 | +€236 | +56.6% |
| Gross operating margin | 9900 | -€4,555 | -€3,364 | +€1,192 | +26.2% |
| Operating profit (loss) | 9901 | -€4,973 | -€4,018 | +€955 | +19.2% |
| Financial charges | 65/66B | €103 | €188 | +€85 | +83.2% |
| Recurring financial charges | 65 | €103 | €188 | +€85 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,076 | -€4,206 | +€870 | +17.1% |
| Profit (loss) for the period | 9904 | -€5,076 | -€4,206 | +€870 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,076 | -€4,206 | +€870 | +17.1% |
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 15 October 2026 via checked.be.