EIDEN: 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.
EIDEN
Largest movements
- Tangible fixed assets -€27,227
down €27,227 (-2.7%), from €1.0m to €980,333
of which Land and buildings: -€28,147
- Deferred charges and accrued income +€12,290
up €12,290 (+178.6%), from €6,882 to €19,172
No liability line moved by more than 1% of the balance sheet total.
- Turnover +€20,002
up €20,002 (+144.1%), from €13,882 to €33,883
- Gross operating margin +€19,051
up €19,051 (+217.5%), from €8,757 to €27,808
- Other operating charges +€1,047
up €1,047 (+20.4%), from €5,131 to €6,177
- Purchases and services +€951
up €951 (+18.6%), from €5,125 to €6,076
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 | €1,136,195 | €1,124,192 | -€12,004 | -1.1% |
| Fixed assets | 21/28 | €1,007,559 | €980,333 | -€27,227 | -2.7% |
| Tangible fixed assets | 22/27 | €1,007,559 | €980,333 | -€27,227 | -2.7% |
| Land and buildings | 22 | €1,007,559 | €979,413 | -€28,147 | -2.8% |
| Furniture and vehicles | 24 | - | €920 | +€920 | |
| Current assets | 29/58 | €128,636 | €143,859 | +€15,223 | +11.8% |
| Stocks and contracts in progress | 3 | €113,429 | €113,429 | = | 0.0% |
| Stocks | 30/36 | €113,429 | €113,429 | = | 0.0% |
| Current investments | 50/53 | - | €11,258 | +€11,258 | |
| Cash at bank and in hand | 54/58 | €8,325 | - | -€8,325 | |
| Deferred charges and accrued income | 490/1 | €6,882 | €19,172 | +€12,290 | +178.6% |
| Total equity and liabilities | 10/49 | €1,136,195 | €1,124,192 | -€12,004 | -1.1% |
| Equity | 10/15 | €936,526 | €929,080 | -€7,446 | -0.8% |
| Contributions | 10/11 | €782,500 | €782,500 | = | 0.0% |
| Capital | 10 | €782,500 | €782,500 | = | 0.0% |
| Issued capital | 100 | €825,000 | €825,000 | = | 0.0% |
| Uncalled capital | 101 | €42,500 | €42,500 | = | 0.0% |
| Reserves | 13 | €82,500 | €82,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €82,500 | €82,500 | = | 0.0% |
| Legal reserve | 130 | €82,500 | €82,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,526 | €64,080 | -€7,446 | -10.4% |
| Amounts payable | 17/49 | €199,669 | €195,112 | -€4,557 | -2.3% |
| Amounts payable after more than one year | 17 | €15,720 | €11,089 | -€4,631 | -29.5% |
| Financial debts | 170/4 | €15,720 | €11,089 | -€4,631 | -29.5% |
| Amounts payable within one year | 42/48 | €183,862 | €183,933 | +€72 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €4,559 | €4,631 | +€72 | +1.6% |
| Other amounts payable | 47/48 | €179,303 | €179,303 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €88 | €89 | +€2 | +1.9% |
| Turnover | 70 | €13,882 | €33,883 | +€20,002 | +144.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,125 | €6,076 | +€951 | +18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,547 | €28,748 | +€201 | +0.7% |
| Other operating charges | 640/8 | €5,131 | €6,177 | +€1,047 | +20.4% |
| Gross operating margin | 9900 | €8,757 | €27,808 | +€19,051 | +217.5% |
| Operating profit (loss) | 9901 | -€24,921 | -€7,118 | +€17,803 | +71.4% |
| Financial income | 75/76B | €1 | €0 | -€0 | -58.1% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -58.1% |
| Financial charges | 65/66B | €409 | €329 | -€81 | -19.7% |
| Recurring financial charges | 65 | €409 | €329 | -€81 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,329 | -€7,446 | +€17,883 | +70.6% |
| Profit (loss) for the period | 9904 | -€25,329 | -€7,446 | +€17,883 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,329 | -€7,446 | +€17,883 | +70.6% |
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.