't Edenhofke: 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.
't Edenhofke
Largest movements
- Tangible fixed assets -€14,731
down €14,731 (-16.0%), from €92,089 to €77,358
of which Other tangible fixed assets: -€12,963
- Cash +€1,626
up €1,626 (+16.4%), from €9,895 to €11,521
mainly Depreciation (+€16,185) and Trade debts (+€1,566)
- Profit (loss) carried forward -€10,467
down €10,467 (-21.8%), from -€48,005 to -€58,472
- Current portion of long-term debt -€4,141
no longer reported in 2025 (was €4,141)
- Trade debts +€1,566
up €1,566 (+31.2%), from €5,022 to €6,588
- Financial charges -€1,766
down €1,766 (-92.8%), from €1,902 to €136
- Gross operating margin -€584
down €584 (-7.5%), from €7,807 to €7,223
- Other operating charges -€371
down €371 (-21.3%), from €1,740 to €1,369
- Depreciation +€106
up €106 (+0.7%), from €16,079 to €16,185
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 | €109,319 | €97,214 | -€12,105 | -11.1% |
| Formation expenses | 20 | €895 | €20 | -€875 | -97.8% |
| Fixed assets | 21/28 | €92,089 | €77,358 | -€14,731 | -16.0% |
| Tangible fixed assets | 22/27 | €92,089 | €77,358 | -€14,731 | -16.0% |
| Plant, machinery and equipment | 23 | €9,301 | €7,766 | -€1,535 | -16.5% |
| Furniture and vehicles | 24 | €4,372 | €4,139 | -€233 | -5.3% |
| Other tangible fixed assets | 26 | €78,416 | €65,453 | -€12,963 | -16.5% |
| Current assets | 29/58 | €16,335 | €19,836 | +€3,501 | +21.4% |
| Stocks and contracts in progress | 3 | €6,440 | €7,277 | +€837 | +13.0% |
| Stocks | 30/36 | €6,440 | €7,277 | +€837 | +13.0% |
| Cash at bank and in hand | 54/58 | €9,895 | €11,521 | +€1,626 | +16.4% |
| Deferred charges and accrued income | 490/1 | - | €1,038 | +€1,038 | |
| Total equity and liabilities | 10/49 | €109,319 | €97,214 | -€12,105 | -11.1% |
| Equity | 10/15 | -€28,005 | -€38,472 | -€10,467 | -37.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,005 | -€58,472 | -€10,467 | -21.8% |
| Amounts payable | 17/49 | €137,324 | €135,686 | -€1,638 | -1.2% |
| Amounts payable after more than one year | 17 | €6,000 | €6,000 | = | 0.0% |
| Financial debts | 170/4 | €6,000 | €6,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €131,324 | €129,686 | -€1,638 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €4,141 | - | -€4,141 | |
| Trade debts | 44 | €5,022 | €6,588 | +€1,566 | +31.2% |
| Suppliers | 440/4 | €5,022 | €6,588 | +€1,566 | +31.2% |
| Taxes, remuneration and social security | 45 | €1,609 | €2,185 | +€576 | +35.8% |
| Taxes | 450/3 | €1,609 | €2,185 | +€576 | +35.8% |
| Other amounts payable | 47/48 | €120,552 | €120,913 | +€361 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,079 | €16,185 | +€106 | +0.7% |
| Other operating charges | 640/8 | €1,740 | €1,369 | -€371 | -21.3% |
| Gross operating margin | 9900 | €7,807 | €7,223 | -€584 | -7.5% |
| Operating profit (loss) | 9901 | -€10,012 | -€10,331 | -€319 | -3.2% |
| Financial charges | 65/66B | €1,902 | €136 | -€1,766 | -92.8% |
| Recurring financial charges | 65 | €1,902 | €136 | -€1,766 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,914 | -€10,467 | +€1,447 | +12.1% |
| Profit (loss) for the period | 9904 | -€11,914 | -€10,467 | +€1,447 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,914 | -€10,467 | +€1,447 | +12.1% |
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 26 October 2026 via checked.be.