EDEN GEORGIS: 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 GEORGIS
Largest movements
- Tangible fixed assets -€9,405
down €9,405 (-33.3%), from €28,215 to €18,810
- Cash -€5,176
down €5,176 (-46.9%), from €11,048 to €5,872
mainly Net result for the year (-€10,493) and Debts after one year (-€5,212)
- Profit (loss) carried forward -€10,493
down €10,493 (-23.4%), from -€44,775 to -€55,267
- Debts after one year -€5,212
down €5,212 (-15.0%), from €34,744 to €29,532
- Other debts +€2,534
up €2,534 (+12.8%), from €19,824 to €22,359
- Trade debts -€1,171
down €1,171 (-79.0%), from €1,483 to €311
- Tax, wage and social debts -€595
down €595 (-13.1%), from €4,536 to €3,941
of which Taxes: -€595
- Gross operating margin -€8,190
down €8,190 (-84.1%), from €9,735 to €1,545
- Other operating charges -€1,198
down €1,198 (-41.2%), from €2,909 to €1,710
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 | €39,526 | €24,687 | -€14,839 | -37.5% |
| Fixed assets | 21/28 | €28,215 | €18,810 | -€9,405 | -33.3% |
| Tangible fixed assets | 22/27 | €28,215 | €18,810 | -€9,405 | -33.3% |
| Land and buildings | 22 | €28,215 | €18,810 | -€9,405 | -33.3% |
| Current assets | 29/58 | €11,311 | €5,877 | -€5,434 | -48.0% |
| Amounts receivable within one year | 40/41 | €263 | €5 | -€258 | -97.9% |
| Trade receivables | 40 | €263 | €5 | -€258 | -97.9% |
| Cash at bank and in hand | 54/58 | €11,048 | €5,872 | -€5,176 | -46.9% |
| Total equity and liabilities | 10/49 | €39,526 | €24,687 | -€14,839 | -37.5% |
| Equity | 10/15 | -€26,175 | -€36,667 | -€10,493 | -40.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,775 | -€55,267 | -€10,493 | -23.4% |
| Amounts payable | 17/49 | €65,701 | €61,355 | -€4,346 | -6.6% |
| Amounts payable after more than one year | 17 | €34,744 | €29,532 | -€5,212 | -15.0% |
| Financial debts | 170/4 | €34,744 | €29,532 | -€5,212 | -15.0% |
| Amounts payable within one year | 42/48 | €30,957 | €31,823 | +€866 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €5,114 | €5,212 | +€98 | +1.9% |
| Trade debts | 44 | €1,483 | €311 | -€1,171 | -79.0% |
| Suppliers | 440/4 | €1,483 | €311 | -€1,171 | -79.0% |
| Taxes, remuneration and social security | 45 | €4,536 | €3,941 | -€595 | -13.1% |
| Taxes | 450/3 | €2,536 | €1,941 | -€595 | -23.5% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €19,824 | €22,359 | +€2,534 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,405 | €9,405 | = | 0.0% |
| Other operating charges | 640/8 | €2,909 | €1,710 | -€1,198 | -41.2% |
| Gross operating margin | 9900 | €9,735 | €1,545 | -€8,190 | -84.1% |
| Operating profit (loss) | 9901 | -€2,578 | -€9,570 | -€6,992 | -271% |
| Financial income | 75/76B | €0 | €0 | -€0 | -62.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -62.5% |
| Financial charges | 65/66B | €911 | €923 | +€12 | +1.3% |
| Recurring financial charges | 65 | €911 | €923 | +€12 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,489 | -€10,493 | -€7,003 | -201% |
| Profit (loss) for the period | 9904 | -€3,489 | -€10,493 | -€7,003 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,489 | -€10,493 | -€7,003 | -201% |
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 30 October 2026 via checked.be.