Edenéa Consulting: 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.
Edenéa Consulting
Largest movements
- Intangible fixed assets -€5,536
down €5,536 (-3.8%), from €145,222 to €139,686
- Cash -€4,624
down €4,624 (-78.3%), from €5,907 to €1,283
mainly Net result for the year (-€18,347) and Investment in fixed assets (net) (-€12,264)
- Profit (loss) carried forward -€18,347
down €18,347 (-95.0%), from -€19,313 to -€37,660
- Other debts +€8,300
up €8,300 (+4.9%), from €168,243 to €176,543
- Depreciation +€3,823
up €3,823 (+27.4%), from €13,977 to €17,800
- Gross operating margin +€1,768
up €1,768 (+94.8%), from -€1,864 to -€96
- Other operating charges -€884
down €884 (-68.8%), from €1,284 to €400
- Financial charges -€363
down €363 (-87.7%), from €414 to €51
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 | €151,722 | €141,535 | -€10,187 | -6.7% |
| Fixed assets | 21/28 | €145,222 | €139,686 | -€5,536 | -3.8% |
| Intangible fixed assets | 21 | €145,222 | €139,686 | -€5,536 | -3.8% |
| Current assets | 29/58 | €6,500 | €1,849 | -€4,651 | -71.6% |
| Amounts receivable within one year | 40/41 | €443 | €412 | -€31 | -7.0% |
| Other amounts receivable | 41 | €443 | €412 | -€31 | -7.0% |
| Cash at bank and in hand | 54/58 | €5,907 | €1,283 | -€4,624 | -78.3% |
| Deferred charges and accrued income | 490/1 | €150 | €154 | +€4 | +2.7% |
| Total equity and liabilities | 10/49 | €151,722 | €141,535 | -€10,187 | -6.7% |
| Equity | 10/15 | -€18,313 | -€36,660 | -€18,347 | -100% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,313 | -€37,660 | -€18,347 | -95.0% |
| Amounts payable | 17/49 | €170,036 | €178,195 | +€8,159 | +4.8% |
| Amounts payable within one year | 42/48 | €170,036 | €178,195 | +€8,159 | +4.8% |
| Trade debts | 44 | €1,793 | €1,652 | -€141 | -7.9% |
| Suppliers | 440/4 | €1,793 | €1,652 | -€141 | -7.9% |
| Other amounts payable | 47/48 | €168,243 | €176,543 | +€8,300 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,977 | €17,800 | +€3,823 | +27.4% |
| Other operating charges | 640/8 | €1,284 | €400 | -€884 | -68.8% |
| Gross operating margin | 9900 | -€1,864 | -€96 | +€1,768 | +94.8% |
| Operating profit (loss) | 9901 | -€17,125 | -€18,296 | -€1,171 | -6.8% |
| Financial charges | 65/66B | €414 | €51 | -€363 | -87.7% |
| Recurring financial charges | 65 | €414 | €51 | -€363 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,538 | -€18,347 | -€809 | -4.6% |
| Profit (loss) for the period | 9904 | -€17,538 | -€18,347 | -€809 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,538 | -€18,347 | -€809 | -4.6% |
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 14 October 2026 via checked.be.