EDEN OR: what changed
Two fiscal 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 OR
Largest movements
- Cash +€27,127
up €27,127 (+395.8%), from €6,854 to €33,981
mainly Net result for the year (+€22,465) and Stocks and contracts (+€7,500)
- Stocks and contracts -€7,500
down €7,500 (-16.9%), from €44,422 to €36,922
- Receivables within one year +€6,850
new in 2025: €6,850
- Profit (loss) carried forward +€22,465
up €22,465 (+99.1%), from €22,671 to €45,137
- Trade debts +€4,265
up €4,265 (+127.8%), from €3,337 to €7,601
- Turnover +€339,911
new in 2025: €339,911
- Purchases and services +€311,827
new in 2025: €311,827
- Gross operating margin +€22,259
up €22,259 (+382.1%), from €5,826 to €28,085
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 | €51,812 | €78,289 | +€26,477 | +51.1% |
| Fixed assets | 21/28 | €536 | €536 | = | 0.0% |
| Tangible fixed assets | 22/27 | €536 | €536 | = | 0.0% |
| Plant, machinery and equipment | 23 | €536 | €536 | = | 0.0% |
| Current assets | 29/58 | €51,276 | €77,753 | +€26,477 | +51.6% |
| Stocks and contracts in progress | 3 | €44,422 | €36,922 | -€7,500 | -16.9% |
| Stocks | 30/36 | €44,422 | €36,922 | -€7,500 | -16.9% |
| Amounts receivable within one year | 40/41 | - | €6,850 | +€6,850 | |
| Trade receivables | 40 | - | €6,850 | +€6,850 | |
| Cash at bank and in hand | 54/58 | €6,854 | €33,981 | +€27,127 | +395.8% |
| Total equity and liabilities | 10/49 | €51,812 | €78,289 | +€26,477 | +51.1% |
| Equity | 10/15 | €43,131 | €65,597 | +€22,465 | +52.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Share premium | 1100/10 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,671 | €45,137 | +€22,465 | +99.1% |
| Amounts payable | 17/49 | €8,681 | €12,692 | +€4,011 | +46.2% |
| Amounts payable within one year | 42/48 | €8,681 | €12,692 | +€4,011 | +46.2% |
| Trade debts | 44 | €3,337 | €7,601 | +€4,265 | +127.8% |
| Suppliers | 440/4 | €3,337 | €7,601 | +€4,265 | +127.8% |
| Taxes, remuneration and social security | 45 | €5,344 | €5,091 | -€253 | -4.7% |
| Taxes | 450/3 | €5,344 | €5,091 | -€253 | -4.7% |
| Turnover | 70 | - | €339,911 | +€339,911 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €311,827 | +€311,827 | |
| Remuneration, social security and pensions | 62 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404 | - | -€404 | |
| Other operating charges | 640/8 | €810 | €708 | -€102 | -12.6% |
| Gross operating margin | 9900 | €5,826 | €28,085 | +€22,259 | +382.1% |
| Operating profit (loss) | 9901 | €4,612 | €26,978 | +€22,366 | +485.0% |
| Financial charges | 65/66B | €853 | €1,274 | +€421 | +49.4% |
| Recurring financial charges | 65 | €853 | €1,274 | +€421 | +49.4% |
| Profit (loss) for the period before taxes | 9903 | €3,759 | €25,704 | +€21,945 | +583.8% |
| Income taxes | 67/77 | - | €3,238 | +€3,238 | |
| Profit (loss) for the period | 9904 | €3,759 | €22,465 | +€18,706 | +497.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,759 | €22,465 | +€18,706 | +497.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.