VAN DEN EEDEN: 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.
VAN DEN EEDEN
Largest movements
- Receivables within one year +€46,707
up €46,707 (+307.7%), from €15,181 to €61,888
of which Trade receivables: +€24,663
- Stocks and contracts +€12,475
up €12,475 (+81.9%), from €15,225 to €27,700
- Deferred charges and accrued income -€5,358
down €5,358 (-88.1%), from €6,080 to €721
- Cash -€2,244
down €2,244 (-73.0%), from €3,075 to €831
mainly Receivables within one year (-€46,707) and Stocks and contracts (-€12,475)
- Trade debts +€34,226
up €34,226 (+72.8%), from €47,008 to €81,233
- Tax, wage and social debts +€16,707
up €16,707 (+124.8%), from €13,389 to €30,097
of which Remuneration and social security: +€11,887
- Profit (loss) carried forward +€949
up €949 (+4.0%), from -€23,753 to -€22,803
- Gross operating margin +€65,651
up €65,651 (+145.3%), from €45,168 to €110,818
- Staff costs +€41,262
up €41,262 (+62.2%), from €66,343 to €107,605
- Financial charges +€1,619
up €1,619 (+708.7%), from €228 to €1,848
- Other operating charges -€1,181
down €1,181 (-82.5%), from €1,430 to €250
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.
Cash bridge derived
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 | €42,332 | €94,214 | +€51,882 | +122.6% |
| Fixed assets | 21/28 | €2,772 | €3,074 | +€302 | +10.9% |
| Tangible fixed assets | 22/27 | €2,772 | €3,074 | +€302 | +10.9% |
| Plant, machinery and equipment | 23 | €2,772 | €2,034 | -€738 | -26.6% |
| Furniture and vehicles | 24 | - | €1,040 | +€1,040 | |
| Current assets | 29/58 | €39,560 | €91,140 | +€51,580 | +130.4% |
| Stocks and contracts in progress | 3 | €15,225 | €27,700 | +€12,475 | +81.9% |
| Stocks | 30/36 | €15,225 | €27,700 | +€12,475 | +81.9% |
| Amounts receivable within one year | 40/41 | €15,181 | €61,888 | +€46,707 | +307.7% |
| Trade receivables | 40 | €14,143 | €38,807 | +€24,663 | +174.4% |
| Other amounts receivable | 41 | €1,037 | €23,081 | +€22,044 | +2125.3% |
| Cash at bank and in hand | 54/58 | €3,075 | €831 | -€2,244 | -73.0% |
| Deferred charges and accrued income | 490/1 | €6,080 | €721 | -€5,358 | -88.1% |
| Total equity and liabilities | 10/49 | €42,332 | €94,214 | +€51,882 | +122.6% |
| Equity | 10/15 | -€18,753 | -€17,803 | +€949 | +5.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€23,753 | -€22,803 | +€949 | +4.0% |
| Amounts payable | 17/49 | €61,084 | €112,017 | +€50,933 | +83.4% |
| Amounts payable within one year | 42/48 | €61,084 | €112,017 | +€50,933 | +83.4% |
| Trade debts | 44 | €47,008 | €81,233 | +€34,226 | +72.8% |
| Suppliers | 440/4 | €47,008 | €81,233 | +€34,226 | +72.8% |
| Taxes, remuneration and social security | 45 | €13,389 | €30,097 | +€16,707 | +124.8% |
| Taxes | 450/3 | €11,820 | €16,640 | +€4,821 | +40.8% |
| Remuneration and social security | 454/9 | €1,570 | €13,457 | +€11,887 | +757.2% |
| Other amounts payable | 47/48 | €687 | €687 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €66,343 | €107,605 | +€41,262 | +62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €998 | +€80 | +8.7% |
| Other operating charges | 640/8 | €1,430 | €250 | -€1,181 | -82.5% |
| Gross operating margin | 9900 | €45,168 | €110,818 | +€65,651 | +145.3% |
| Operating profit (loss) | 9901 | -€23,524 | €1,965 | +€25,489 | |
| Financial income | 75/76B | - | €832 | +€832 | |
| Recurring financial income | 75 | - | €832 | +€832 | |
| Financial charges | 65/66B | €228 | €1,848 | +€1,619 | +708.7% |
| Recurring financial charges | 65 | €228 | €1,848 | +€1,619 | +708.7% |
| Profit (loss) for the period before taxes | 9903 | -€23,753 | €949 | +€24,702 | |
| Profit (loss) for the period | 9904 | -€23,753 | €949 | +€24,702 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,753 | €949 | +€24,702 |
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 12 October 2026 via checked.be.