Eden-Zen: 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-Zen
Largest movements
- Tangible fixed assets -€3,999
down €3,999 (-15.0%), from €26,582 to €22,583
of which Plant, machinery and equipment: -€3,379
- Deferred charges and accrued income -€857
no longer reported in 2025 (was €857)
- Receivables within one year +€815
up €815 (+61.1%), from €1,334 to €2,149
- Cash -€794
down €794 (-10.4%), from €7,603 to €6,809
mainly Other debts (-€9,234) and Debts after one year (-€2,931)
- Other debts -€9,234
down €9,234 (-94.7%), from €9,751 to €517
- Reserves +€4,067
up €4,067 (+23.4%), from €17,376 to €21,443
- Debts after one year -€2,931
down €2,931 (-59.5%), from €4,930 to €1,998
- Advances received +€2,810
up €2,810 (+184%), from €1,530 to €4,340
- Tax, wage and social debts +€1,455
up €1,455 (+61.2%), from €2,376 to €3,831
- Gross operating margin +€5,385
up €5,385 (+75.9%), from €7,099 to €12,484
- Taxes +€1,100
up €1,100 (+253%), from €435 to €1,535
- Depreciation +€542
up €542 (+15.7%), from €3,457 to €3,999
- Other operating charges +€248
up €248 (+46.4%), from €535 to €784
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 | €40,773 | €35,541 | -€5,233 | -12.8% |
| Fixed assets | 21/28 | €30,582 | €26,583 | -€3,999 | -13.1% |
| Tangible fixed assets | 22/27 | €26,582 | €22,583 | -€3,999 | -15.0% |
| Plant, machinery and equipment | 23 | €20,873 | €17,494 | -€3,379 | -16.2% |
| Other tangible fixed assets | 26 | €5,709 | €5,089 | -€620 | -10.9% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €10,192 | €8,958 | -€1,234 | -12.1% |
| Stocks and contracts in progress | 3 | €397 | - | -€397 | |
| Stocks | 30/36 | €397 | - | -€397 | |
| Amounts receivable within one year | 40/41 | €1,334 | €2,149 | +€815 | +61.1% |
| Trade receivables | 40 | €1,334 | €2,149 | +€815 | +61.1% |
| Cash at bank and in hand | 54/58 | €7,603 | €6,809 | -€794 | -10.4% |
| Deferred charges and accrued income | 490/1 | €857 | - | -€857 | |
| Total equity and liabilities | 10/49 | €40,773 | €35,541 | -€5,233 | -12.8% |
| Equity | 10/15 | €17,476 | €21,543 | +€4,067 | +23.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €17,376 | €21,443 | +€4,067 | +23.4% |
| Distributable reserves | 133 | €17,376 | €21,443 | +€4,067 | +23.4% |
| Amounts payable | 17/49 | €23,297 | €13,998 | -€9,299 | -39.9% |
| Amounts payable after more than one year | 17 | €4,930 | €1,998 | -€2,931 | -59.5% |
| Financial debts | 170/4 | €4,930 | €1,998 | -€2,931 | -59.5% |
| Amounts payable within one year | 42/48 | €17,868 | €11,619 | -€6,248 | -35.0% |
| Current portion of amounts payable after more than one year | 42 | €2,853 | €2,931 | +€78 | +2.7% |
| Trade debts | 44 | €1,357 | - | -€1,357 | |
| Suppliers | 440/4 | €1,357 | - | -€1,357 | |
| Advances received on contracts in progress | 46 | €1,530 | €4,340 | +€2,810 | +184% |
| Taxes, remuneration and social security | 45 | €2,376 | €3,831 | +€1,455 | +61.2% |
| Taxes | 450/3 | €2,376 | €3,831 | +€1,455 | +61.2% |
| Other amounts payable | 47/48 | €9,751 | €517 | -€9,234 | -94.7% |
| Accrued charges and deferred income | 492/3 | €500 | €380 | -€120 | -24.0% |
| Non-recurring operating income | 76A | €172 | - | -€172 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,457 | €3,999 | +€542 | +15.7% |
| Other operating charges | 640/8 | €535 | €784 | +€248 | +46.4% |
| Gross operating margin | 9900 | €7,099 | €12,484 | +€5,385 | +75.9% |
| Operating profit (loss) | 9901 | €3,106 | €7,701 | +€4,595 | +148% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €613 | €602 | -€11 | -1.8% |
| Recurring financial charges | 65 | €613 | €602 | -€11 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €2,494 | €7,102 | +€4,608 | +185% |
| Income taxes | 67/77 | €435 | €1,535 | +€1,100 | +253% |
| Profit (loss) for the period | 9904 | €2,059 | €5,567 | +€3,508 | +170% |
| Profit (loss) for the period to be appropriated | 9905 | €2,059 | €5,567 | +€3,508 | +170% |
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 22 October 2026 via checked.be.