Eden Forever: 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 Forever
Largest movements
- Stocks and contracts +€34,500
up €34,500 (+33.8%), from €102,000 to €136,500
- Cash +€12,042
up €12,042 (+120%), from €10,023 to €22,066
mainly Net result for the year (+€43,998) and Trade debts (+€9,585)
- Deferred charges and accrued income +€7,826
new in 2025: €7,826
- Tangible fixed assets -€4,909
down €4,909 (-11.1%), from €44,149 to €39,240
- Profit (loss) carried forward +€31,273
up €31,273, from -€31,273 to €0
- Other debts -€13,414
down €13,414 (-47.6%), from €28,158 to €14,745
- Reserves +€12,725
up €12,725 (+205%), from €6,207 to €18,932
of which Distributable reserves: +€11,932
- Trade debts +€9,585
up €9,585 (+21.2%), from €45,111 to €54,695
- Contributions +€5,000
up €5,000 (+4.1%), from €121,973 to €126,973
- Gross operating margin +€33,246
up €33,246 (+161%), from €20,618 to €53,863
- Taxes +€1,247
new in 2025: €1,247
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 | €177,460 | €227,627 | +€50,167 | +28.3% |
| Fixed assets | 21/28 | €64,149 | €59,240 | -€4,909 | -7.7% |
| Tangible fixed assets | 22/27 | €44,149 | €39,240 | -€4,909 | -11.1% |
| Other tangible fixed assets | 26 | €44,149 | €39,240 | -€4,909 | -11.1% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €113,311 | €168,387 | +€55,076 | +48.6% |
| Stocks and contracts in progress | 3 | €102,000 | €136,500 | +€34,500 | +33.8% |
| Stocks | 30/36 | €102,000 | €136,500 | +€34,500 | +33.8% |
| Amounts receivable within one year | 40/41 | €1,287 | €1,995 | +€708 | +55.0% |
| Trade receivables | 40 | €1,287 | €1,995 | +€708 | +55.0% |
| Cash at bank and in hand | 54/58 | €10,023 | €22,066 | +€12,042 | +120% |
| Deferred charges and accrued income | 490/1 | - | €7,826 | +€7,826 | |
| Total equity and liabilities | 10/49 | €177,460 | €227,627 | +€50,167 | +28.3% |
| Equity | 10/15 | €96,907 | €145,906 | +€48,998 | +50.6% |
| Contributions | 10/11 | €121,973 | €126,973 | +€5,000 | +4.1% |
| Capital | 10 | €121,973 | €126,973 | +€5,000 | +4.1% |
| Issued capital | 100 | €161,973 | €161,973 | = | 0.0% |
| Uncalled capital | 101 | €40,000 | €35,000 | -€5,000 | -12.5% |
| Reserves | 13 | €6,207 | €18,932 | +€12,725 | +205% |
| Non-distributable reserves | 130/1 | €6,207 | €7,000 | +€793 | +12.8% |
| Legal reserve | 130 | €6,207 | €7,000 | +€793 | +12.8% |
| Distributable reserves | 133 | - | €11,932 | +€11,932 | |
| Profit (loss) carried forward | 14 | -€31,273 | €0 | +€31,273 | |
| Amounts payable | 17/49 | €80,553 | €81,721 | +€1,169 | +1.5% |
| Amounts payable within one year | 42/48 | €80,553 | €81,651 | +€1,099 | +1.4% |
| Trade debts | 44 | €45,111 | €54,695 | +€9,585 | +21.2% |
| Suppliers | 440/4 | €45,111 | €54,695 | +€9,585 | +21.2% |
| Taxes, remuneration and social security | 45 | €7,284 | €12,212 | +€4,928 | +67.7% |
| Taxes | 450/3 | €7,284 | €12,212 | +€4,928 | +67.7% |
| Other amounts payable | 47/48 | €28,158 | €14,745 | -€13,414 | -47.6% |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Non-recurring operating income | 76A | €1,481 | €8,000 | +€6,519 | +440% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,631 | €4,909 | +€278 | +6.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Non-recurring operating charges | 66A | €610 | €0 | -€610 | -100% |
| Gross operating margin | 9900 | €20,618 | €53,863 | +€33,246 | +161% |
| Operating profit (loss) | 9901 | €14,871 | €48,834 | +€33,963 | +228% |
| Financial income | 75/76B | €1 | €70 | +€70 | +8,594% |
| Recurring financial income | 75 | €1 | €70 | +€70 | +8,594% |
| Financial charges | 65/66B | €3,193 | €3,659 | +€467 | +14.6% |
| Recurring financial charges | 65 | €3,193 | €3,659 | +€467 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €11,680 | €45,245 | +€33,566 | +287% |
| Income taxes | 67/77 | - | €1,247 | +€1,247 | |
| Profit (loss) for the period | 9904 | €11,680 | €43,998 | +€32,319 | +277% |
| Profit (loss) for the period to be appropriated | 9905 | €11,680 | €43,998 | +€32,319 | +277% |
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 14 October 2026 via checked.be.