E&G GROUP: 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.
E&G GROUP
Largest movements
- Receivables within one year -€7,469
down €7,469 (-11.1%), from €67,541 to €60,072
of which Other amounts receivable: -€8,101
- Trade debts -€17,524
down €17,524 (-64.1%), from €27,341 to €9,817
- Reserves +€5,993
up €5,993 (+53.0%), from €11,300 to €17,293
of which Distributable reserves: +€5,993
- Tax, wage and social debts +€5,689
up €5,689 (+65.3%), from €8,712 to €14,401
of which Remuneration and social security: +€5,439
- Gross operating margin +€25,757
up €25,757, from -€13,497 to €12,260
- Taxes +€4,900
up €4,900 (+4,900%), from €100 to €5,000
- Other operating charges -€1,680
down €1,680 (-78.9%), from €2,129 to €449
- Staff costs +€545
up €545 (+727%), from €75 to €620
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 | €87,183 | €80,538 | -€6,645 | -7.6% |
| Current assets | 29/58 | €87,183 | €80,538 | -€6,645 | -7.6% |
| Stocks and contracts in progress | 3 | €15,000 | €15,000 | = | 0.0% |
| Contracts in progress | 37 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,541 | €60,072 | -€7,469 | -11.1% |
| Trade receivables | 40 | €46,978 | €47,610 | +€632 | +1.3% |
| Other amounts receivable | 41 | €20,563 | €12,462 | -€8,101 | -39.4% |
| Cash at bank and in hand | 54/58 | €4,642 | €5,466 | +€824 | +17.8% |
| Total equity and liabilities | 10/49 | €87,183 | €80,538 | -€6,645 | -7.6% |
| Equity | 10/15 | €30,000 | €35,893 | +€5,893 | +19.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,300 | €17,293 | +€5,993 | +53.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,440 | €15,433 | +€5,993 | +63.5% |
| Profit (loss) carried forward | 14 | €100 | - | -€100 | |
| Amounts payable | 17/49 | €57,183 | €44,645 | -€12,538 | -21.9% |
| Amounts payable within one year | 42/48 | €49,183 | €36,645 | -€12,538 | -25.5% |
| Trade debts | 44 | €27,341 | €9,817 | -€17,524 | -64.1% |
| Suppliers | 440/4 | €27,341 | €9,817 | -€17,524 | -64.1% |
| Taxes, remuneration and social security | 45 | €8,712 | €14,401 | +€5,689 | +65.3% |
| Taxes | 450/3 | €419 | €669 | +€250 | +59.7% |
| Remuneration and social security | 454/9 | €8,293 | €13,732 | +€5,439 | +65.6% |
| Other amounts payable | 47/48 | €13,130 | €12,427 | -€703 | -5.4% |
| Accrued charges and deferred income | 492/3 | €8,000 | €8,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €75 | €620 | +€545 | +727% |
| Other operating charges | 640/8 | €2,129 | €449 | -€1,680 | -78.9% |
| Gross operating margin | 9900 | -€13,497 | €12,260 | +€25,757 | |
| Operating profit (loss) | 9901 | -€15,701 | €11,191 | +€26,892 | |
| Financial charges | 65/66B | €269 | €297 | +€28 | +10.4% |
| Recurring financial charges | 65 | €269 | €297 | +€28 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,970 | €10,894 | +€26,864 | |
| Income taxes | 67/77 | €100 | €5,000 | +€4,900 | +4,900% |
| Profit (loss) for the period | 9904 | -€16,070 | €5,894 | +€21,964 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,070 | €5,894 | +€21,964 |
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.