EDEN’K: 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’K
Largest movements
- Tangible fixed assets -€3,787
down €3,787 (-37.6%), from €10,080 to €6,293
of which Furniture and vehicles: -€3,691
- Receivables within one year -€3,700
down €3,700 (-37.5%), from €9,854 to €6,154
of which Trade receivables: -€4,521
- Cash -€2,796
down €2,796 (-46.2%), from €6,044 to €3,249
mainly Net result for the year (-€15,784)
- Profit (loss) carried forward -€15,784
down €15,784, from €4,756 to -€11,028
- Other debts +€4,391
up €4,391 (+149.6%), from €2,936 to €7,327
- Trade debts +€866
up €866 (+127.5%), from €679 to €1,545
- Staff costs +€18,264
up €18,264 (+82.4%), from €22,157 to €40,421
- Depreciation +€2,313
up €2,313 (+157.0%), from €1,474 to €3,787
- Taxes -€1,207
no longer reported in 2025 (was €1,207)
- Gross operating margin -€553
down €553 (-1.8%), from €30,210 to €29,658
- Other operating charges +€367
up €367 (+64.2%), from €571 to €938
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.
Cash bridge derived
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 | €25,978 | €15,696 | -€10,282 | -39.6% |
| Fixed assets | 21/28 | €10,080 | €6,293 | -€3,787 | -37.6% |
| Tangible fixed assets | 22/27 | €10,080 | €6,293 | -€3,787 | -37.6% |
| Plant, machinery and equipment | 23 | €472 | €376 | -€96 | -20.3% |
| Furniture and vehicles | 24 | €9,608 | €5,917 | -€3,691 | -38.4% |
| Current assets | 29/58 | €15,898 | €9,403 | -€6,496 | -40.9% |
| Amounts receivable within one year | 40/41 | €9,854 | €6,154 | -€3,700 | -37.5% |
| Trade receivables | 40 | €9,274 | €4,753 | -€4,521 | -48.8% |
| Other amounts receivable | 41 | €580 | €1,401 | +€821 | +141.7% |
| Cash at bank and in hand | 54/58 | €6,044 | €3,249 | -€2,796 | -46.2% |
| Total equity and liabilities | 10/49 | €25,978 | €15,696 | -€10,282 | -39.6% |
| Equity | 10/15 | €19,756 | €3,972 | -€15,784 | -79.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,756 | -€11,028 | -€15,784 | |
| Amounts payable | 17/49 | €6,222 | €11,724 | +€5,502 | +88.4% |
| Amounts payable within one year | 42/48 | €6,222 | €11,517 | +€5,295 | +85.1% |
| Trade debts | 44 | €679 | €1,545 | +€866 | +127.5% |
| Suppliers | 440/4 | €679 | €1,545 | +€866 | +127.5% |
| Taxes, remuneration and social security | 45 | €2,607 | €2,645 | +€38 | +1.5% |
| Taxes | 450/3 | €1,207 | €1,207 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,400 | €1,438 | +€38 | +2.7% |
| Other amounts payable | 47/48 | €2,936 | €7,327 | +€4,391 | +149.6% |
| Accrued charges and deferred income | 492/3 | - | €207 | +€207 | |
| Remuneration, social security and pensions | 62 | €22,157 | €40,421 | +€18,264 | +82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,474 | €3,787 | +€2,313 | +157.0% |
| Other operating charges | 640/8 | €571 | €938 | +€367 | +64.2% |
| Gross operating margin | 9900 | €30,210 | €29,658 | -€553 | -1.8% |
| Operating profit (loss) | 9901 | €6,008 | -€15,488 | -€21,496 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €297 | +€252 | +556.4% |
| Recurring financial charges | 65 | €45 | €297 | +€252 | +556.4% |
| Profit (loss) for the period before taxes | 9903 | €5,963 | -€15,784 | -€21,747 | |
| Income taxes | 67/77 | €1,207 | - | -€1,207 | |
| Profit (loss) for the period | 9904 | €4,756 | -€15,784 | -€20,540 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,756 | -€15,784 | -€20,540 |
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 9 October 2026 via checked.be.