EDENWEST: 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.
EDENWEST
Largest movements
- Tangible fixed assets +€16,362
up €16,362 (+757%), from €2,163 to €18,525
- Cash +€1,167
up €1,167 (+33,820%), from €3 to €1,170
mainly Other debts (+€20,222) and Depreciation (+€4,907)
- Receivables within one year +€858
up €858 (+119%), from €724 to €1,581
of which Trade receivables: +€1,478
- Other debts +€20,222
up €20,222 (+16,634%), from €122 to €20,344
- Profit (loss) carried forward -€2,323
down €2,323 (-52.6%), from -€4,415 to -€6,738
- Trade debts +€459
up €459 (+46.7%), from €983 to €1,442
of which Bills of exchange payable: +€521
- Gross operating margin +€3,670
up €3,670, from -€535 to €3,135
- Depreciation +€2,824
up €2,824 (+136%), from €2,083 to €4,907
- Financial charges +€115
up €115 (+114,900%), from €0 to €115
- Other operating charges +€111
up €111 (+28.7%), from €387 to €498
- Financial income +€62
new in 2025: €62
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 | €2,890 | €21,308 | +€18,419 | +637% |
| Fixed assets | 21/28 | €2,163 | €18,525 | +€16,362 | +757% |
| Tangible fixed assets | 22/27 | €2,163 | €18,525 | +€16,362 | +757% |
| Furniture and vehicles | 24 | €2,163 | €18,525 | +€16,362 | +757% |
| Current assets | 29/58 | €727 | €2,783 | +€2,056 | +283% |
| Amounts receivable within one year | 40/41 | €724 | €1,581 | +€858 | +119% |
| Trade receivables | 40 | €36 | €1,515 | +€1,478 | +4,054% |
| Other amounts receivable | 41 | €687 | €66 | -€621 | -90.3% |
| Cash at bank and in hand | 54/58 | €3 | €1,170 | +€1,167 | +33,820% |
| Deferred charges and accrued income | 490/1 | - | €32 | +€32 | |
| Total equity and liabilities | 10/49 | €2,890 | €21,308 | +€18,419 | +637% |
| Equity | 10/15 | €1,785 | -€538 | -€2,323 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,415 | -€6,738 | -€2,323 | -52.6% |
| Amounts payable | 17/49 | €1,105 | €21,847 | +€20,742 | +1,878% |
| Amounts payable within one year | 42/48 | €1,105 | €21,847 | +€20,742 | +1,878% |
| Trade debts | 44 | €983 | €1,442 | +€459 | +46.7% |
| Suppliers | 440/4 | €983 | €921 | -€62 | -6.3% |
| Bills of exchange payable | 441 | - | €521 | +€521 | |
| Taxes, remuneration and social security | 45 | - | €61 | +€61 | |
| Taxes | 450/3 | - | €61 | +€61 | |
| Other amounts payable | 47/48 | €122 | €20,344 | +€20,222 | +16,634% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,083 | €4,907 | +€2,824 | +136% |
| Other operating charges | 640/8 | €387 | €498 | +€111 | +28.7% |
| Gross operating margin | 9900 | -€535 | €3,135 | +€3,670 | |
| Operating profit (loss) | 9901 | -€3,006 | -€2,270 | +€736 | +24.5% |
| Financial income | 75/76B | - | €62 | +€62 | |
| Recurring financial income | 75 | - | €62 | +€62 | |
| Financial charges | 65/66B | €0 | €115 | +€115 | +114,900% |
| Recurring financial charges | 65 | €0 | €115 | +€115 | +114,900% |
| Profit (loss) for the period before taxes | 9903 | -€3,006 | -€2,323 | +€683 | +22.7% |
| Profit (loss) for the period | 9904 | -€3,006 | -€2,323 | +€683 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,006 | -€2,323 | +€683 | +22.7% |
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 16 October 2026 via checked.be.