EEDEN: 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.
EEDEN
Largest movements
- Tangible fixed assets -€4,700
down €4,700 (-28.7%), from €16,375 to €11,675
- Receivables within one year -€1,871
down €1,871 (-23.3%), from €8,023 to €6,152
of which Other amounts receivable: -€2,923
- Cash +€1,854
up €1,854 (+40.3%), from €4,596 to €6,450
mainly Depreciation (+€4,700) and Receivables within one year (+€1,871)
- Deferred charges and accrued income +€1,397
up €1,397 (+238.0%), from €587 to €1,984
- Stocks and contracts -€486
down €486 (-28.8%), from €1,691 to €1,205
- Other debts -€2,588
down €2,588 (-2.7%), from €94,936 to €92,348
- Profit (loss) carried forward -€2,044
down €2,044 (-2.8%), from -€72,195 to -€74,240
- Trade debts +€800
up €800 (+27.7%), from €2,887 to €3,687
- Gross operating margin +€2,898
up €2,898 (+77.7%), from €3,730 to €6,627
- Financial charges -€979
down €979 (-23.7%), from €4,128 to €3,149
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 | €31,272 | €27,466 | -€3,806 | -12.2% |
| Fixed assets | 21/28 | €16,375 | €11,675 | -€4,700 | -28.7% |
| Tangible fixed assets | 22/27 | €16,375 | €11,675 | -€4,700 | -28.7% |
| Plant, machinery and equipment | 23 | €16,375 | €11,675 | -€4,700 | -28.7% |
| Current assets | 29/58 | €14,897 | €15,792 | +€894 | +6.0% |
| Stocks and contracts in progress | 3 | €1,691 | €1,205 | -€486 | -28.8% |
| Stocks | 30/36 | €1,691 | €1,205 | -€486 | -28.8% |
| Amounts receivable within one year | 40/41 | €8,023 | €6,152 | -€1,871 | -23.3% |
| Trade receivables | 40 | - | €1,052 | +€1,052 | |
| Other amounts receivable | 41 | €8,023 | €5,100 | -€2,923 | -36.4% |
| Cash at bank and in hand | 54/58 | €4,596 | €6,450 | +€1,854 | +40.3% |
| Deferred charges and accrued income | 490/1 | €587 | €1,984 | +€1,397 | +238.0% |
| Total equity and liabilities | 10/49 | €31,272 | €27,466 | -€3,806 | -12.2% |
| Equity | 10/15 | -€67,195 | -€69,240 | -€2,044 | -3.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,195 | -€74,240 | -€2,044 | -2.8% |
| Amounts payable | 17/49 | €98,467 | €96,706 | -€1,761 | -1.8% |
| Amounts payable within one year | 42/48 | €98,467 | €96,706 | -€1,761 | -1.8% |
| Trade debts | 44 | €2,887 | €3,687 | +€800 | +27.7% |
| Suppliers | 440/4 | €2,887 | €3,687 | +€800 | +27.7% |
| Taxes, remuneration and social security | 45 | €644 | €670 | +€26 | +4.1% |
| Taxes | 450/3 | €644 | €670 | +€26 | +4.1% |
| Other amounts payable | 47/48 | €94,936 | €92,348 | -€2,588 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,700 | €4,700 | +€0 | 0.0% |
| Other operating charges | 640/8 | €884 | €823 | -€61 | -6.9% |
| Gross operating margin | 9900 | €3,730 | €6,627 | +€2,898 | +77.7% |
| Operating profit (loss) | 9901 | -€1,854 | €1,104 | +€2,959 | |
| Financial charges | 65/66B | €4,128 | €3,149 | -€979 | -23.7% |
| Recurring financial charges | 65 | €4,128 | €3,149 | -€979 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,982 | -€2,044 | +€3,938 | +65.8% |
| Profit (loss) for the period | 9904 | -€5,982 | -€2,044 | +€3,938 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,982 | -€2,044 | +€3,938 | +65.8% |
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 30 September 2026 via checked.be.