EDEN PROJECTS: 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 PROJECTS
Largest movements
- Cash -€8,499
down €8,499 (-29.8%), from €28,555 to €20,056
mainly Net result for the year (-€615,508)
- Profit (loss) carried forward -€615,508
down €615,508 (-84.7%), from -€726,956 to -€1.3m
- Provisions +€606,401
new in 2025: €606,401
- Trade debts +€632
up €632 (+10.6%), from €5,979 to €6,610
- Gross operating margin +€4,609
up €4,609 (+37.0%), from -€12,464 to -€7,855
- Other operating charges +€236
up €236 (+56.6%), from €417 to €654
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 | €29,022 | €20,548 | -€8,475 | -29.2% |
| Current assets | 29/58 | €29,022 | €20,548 | -€8,475 | -29.2% |
| Amounts receivable within one year | 40/41 | €178 | €188 | +€10 | +5.6% |
| Other amounts receivable | 41 | €178 | €188 | +€10 | +5.6% |
| Cash at bank and in hand | 54/58 | €28,555 | €20,056 | -€8,499 | -29.8% |
| Deferred charges and accrued income | 490/1 | €290 | €304 | +€15 | +5.0% |
| Total equity and liabilities | 10/49 | €29,022 | €20,548 | -€8,475 | -29.2% |
| Equity | 10/15 | €23,044 | -€592,464 | -€615,508 | |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Capital | 10 | €750,000 | €750,000 | = | 0.0% |
| Issued capital | 100 | €750,000 | €750,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€726,956 | -€1,342,464 | -€615,508 | -84.7% |
| Provisions and deferred taxes | 16 | - | €606,401 | +€606,401 | |
| Provisions for liabilities and charges | 160/5 | - | €606,401 | +€606,401 | |
| Other liabilities and charges | 164/5 | - | €606,401 | +€606,401 | |
| Amounts payable | 17/49 | €5,979 | €6,610 | +€632 | +10.6% |
| Amounts payable within one year | 42/48 | €5,979 | €6,610 | +€632 | +10.6% |
| Trade debts | 44 | €5,979 | €6,610 | +€632 | +10.6% |
| Suppliers | 440/4 | €5,979 | €6,610 | +€632 | +10.6% |
| Other operating charges | 640/8 | €417 | €654 | +€236 | +56.6% |
| Non-recurring operating charges | 66A | - | €606,401 | +€606,401 | |
| Gross operating margin | 9900 | -€12,464 | -€7,855 | +€4,609 | +37.0% |
| Operating profit (loss) | 9901 | -€12,881 | -€614,910 | -€602,029 | -4673.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €510 | €597 | +€87 | +17.0% |
| Recurring financial charges | 65 | €510 | €597 | +€87 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,392 | -€615,508 | -€602,116 | -4496.2% |
| Profit (loss) for the period | 9904 | -€13,392 | -€615,508 | -€602,116 | -4496.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,392 | -€615,508 | -€602,116 | -4496.2% |
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.