L'EDEN: 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.
L'EDEN
Largest movements
- Stocks and contracts +€21,840
new in 2024: €21,840
- Tangible fixed assets -€12,757
down €12,757 (-39.2%), from €32,550 to €19,793
- Cash -€10,180
down €10,180 (-62.1%), from €16,405 to €6,225
mainly Stocks and contracts (-€21,840) and Receivables within one year (-€7,020)
- Receivables within one year +€7,020
up €7,020 (+22.1%), from €31,706 to €38,726
of which Trade receivables: +€12,554
- Financial fixed assets +€4,557
new in 2024: €4,557
- Profit (loss) carried forward +€8,439
up €8,439, from -€890 to €7,549
- Tax, wage and social debts +€3,550
up €3,550 (+691%), from €514 to €4,064
of which Taxes: +€1,827
- Trade debts -€1,340
down €1,340 (-3.0%), from €44,913 to €43,573
- Turnover +€120,910
new in 2024: €120,910
- Purchases and services +€83,914
new in 2024: €83,914
- Gross operating margin +€9,321
up €9,321 (+33.7%), from €27,674 to €36,995
- Other operating charges -€6,252
down €6,252 (-72.4%), from €8,638 to €2,386
- Staff costs -€5,329
down €5,329 (-30.2%), from €17,627 to €12,298
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,452 | €100,101 | +€10,649 | +11.9% |
| Fixed assets | 21/28 | €32,550 | €24,350 | -€8,200 | -25.2% |
| Tangible fixed assets | 22/27 | €32,550 | €19,793 | -€12,757 | -39.2% |
| Other tangible fixed assets | 26 | €32,550 | €19,793 | -€12,757 | -39.2% |
| Financial fixed assets | 28 | - | €4,557 | +€4,557 | |
| Current assets | 29/58 | €56,902 | €75,751 | +€18,849 | +33.1% |
| Stocks and contracts in progress | 3 | - | €21,840 | +€21,840 | |
| Stocks | 30/36 | - | €21,840 | +€21,840 | |
| Amounts receivable within one year | 40/41 | €31,706 | €38,726 | +€7,020 | +22.1% |
| Trade receivables | 40 | €25,880 | €38,434 | +€12,554 | +48.5% |
| Other amounts receivable | 41 | €5,826 | €292 | -€5,534 | -95.0% |
| Cash at bank and in hand | 54/58 | €16,405 | €6,225 | -€10,180 | -62.1% |
| Deferred charges and accrued income | 490/1 | €8,791 | €8,960 | +€169 | +1.9% |
| Total equity and liabilities | 10/49 | €89,452 | €100,101 | +€10,649 | +11.9% |
| Equity | 10/15 | €44,025 | €52,464 | +€8,439 | +19.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €34,384 | €34,384 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €32,525 | €32,525 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€890 | €7,549 | +€8,439 | |
| Investment grants | 15 | €4,331 | €4,331 | -€0 | 0.0% |
| Amounts payable | 17/49 | €45,427 | €47,637 | +€2,210 | +4.9% |
| Amounts payable within one year | 42/48 | €45,427 | €47,637 | +€2,210 | +4.9% |
| Trade debts | 44 | €44,913 | €43,573 | -€1,340 | -3.0% |
| Suppliers | 440/4 | €44,913 | €43,573 | -€1,340 | -3.0% |
| Taxes, remuneration and social security | 45 | €514 | €4,064 | +€3,550 | +691% |
| Taxes | 450/3 | €514 | €2,341 | +€1,827 | +356% |
| Remuneration and social security | 454/9 | - | €1,723 | +€1,723 | |
| Turnover | 70 | - | €120,910 | +€120,910 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €83,914 | +€83,914 | |
| Remuneration, social security and pensions | 62 | €17,627 | €12,298 | -€5,329 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,957 | €12,757 | +€800 | +6.7% |
| Other operating charges | 640/8 | €8,638 | €2,386 | -€6,252 | -72.4% |
| Gross operating margin | 9900 | €27,674 | €36,995 | +€9,321 | +33.7% |
| Operating profit (loss) | 9901 | -€10,548 | €9,554 | +€20,102 | |
| Financial income | 75/76B | €1,401 | - | -€1,401 | |
| Recurring financial income | 75 | €1,401 | - | -€1,401 | |
| Financial charges | 65/66B | €470 | €601 | +€131 | +27.8% |
| Recurring financial charges | 65 | €470 | €601 | +€131 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,617 | €8,953 | +€18,570 | |
| Income taxes | 67/77 | €151 | €514 | +€363 | +240% |
| Profit (loss) for the period | 9904 | -€9,768 | €8,439 | +€18,207 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,768 | €8,439 | +€18,207 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.