E.G. HOME: 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. HOME
Largest movements
- Cash +€67,720
up €67,720 (+1,931%), from €3,507 to €71,226
mainly Net result for the year (+€75,466) and Other debts (+€50,312)
- Tangible fixed assets +€32,413
up €32,413 (+288%), from €11,274 to €43,687
of which Furniture and vehicles: +€33,313
- Receivables within one year +€5,369
up €5,369 (+9.3%), from €57,546 to €62,915
of which Trade receivables: +€5,773
- Profit (loss) carried forward +€75,466
up €75,466, from -€10,727 to €64,739
- Other debts +€50,312
up €50,312 (+127%), from €39,511 to €89,823
- Trade debts -€30,096
down €30,096 (-86.4%), from €34,846 to €4,750
- Tax, wage and social debts +€6,467
up €6,467 (+86.1%), from €7,511 to €13,978
- Accrued charges and deferred income +€3,897
new in 2024: €3,897
- Gross operating margin +€133,165
up €133,165, from -€33,445 to €99,720
- Taxes +€10,761
up €10,761 (+1,956%), from €550 to €11,311
- Depreciation +€7,977
up €7,977 (+495%), from €1,610 to €9,587
- Financial charges +€1,143
up €1,143 (+430%), from €266 to €1,409
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 | €72,641 | €178,687 | +€106,046 | +146% |
| Fixed assets | 21/28 | €11,274 | €43,687 | +€32,413 | +288% |
| Tangible fixed assets | 22/27 | €11,274 | €43,687 | +€32,413 | +288% |
| Plant, machinery and equipment | 23 | €2,658 | €1,758 | -€900 | -33.9% |
| Furniture and vehicles | 24 | €8,616 | €41,929 | +€33,313 | +387% |
| Current assets | 29/58 | €61,367 | €135,000 | +€73,633 | +120% |
| Amounts receivable within one year | 40/41 | €57,546 | €62,915 | +€5,369 | +9.3% |
| Trade receivables | 40 | €53,566 | €59,340 | +€5,773 | +10.8% |
| Other amounts receivable | 41 | €3,980 | €3,575 | -€405 | -10.2% |
| Cash at bank and in hand | 54/58 | €3,507 | €71,226 | +€67,720 | +1,931% |
| Deferred charges and accrued income | 490/1 | €314 | €859 | +€545 | +173% |
| Total equity and liabilities | 10/49 | €72,641 | €178,687 | +€106,046 | +146% |
| Equity | 10/15 | -€9,227 | €66,239 | +€75,466 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,727 | €64,739 | +€75,466 | |
| Amounts payable | 17/49 | €81,868 | €112,448 | +€30,580 | +37.4% |
| Amounts payable within one year | 42/48 | €81,868 | €108,551 | +€26,683 | +32.6% |
| Trade debts | 44 | €34,846 | €4,750 | -€30,096 | -86.4% |
| Suppliers | 440/4 | €34,846 | €4,750 | -€30,096 | -86.4% |
| Taxes, remuneration and social security | 45 | €7,511 | €13,978 | +€6,467 | +86.1% |
| Taxes | 450/3 | €7,511 | €13,978 | +€6,467 | +86.1% |
| Other amounts payable | 47/48 | €39,511 | €89,823 | +€50,312 | +127% |
| Accrued charges and deferred income | 492/3 | - | €3,897 | +€3,897 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,610 | €9,587 | +€7,977 | +495% |
| Other operating charges | 640/8 | €2,653 | €1,948 | -€704 | -26.6% |
| Gross operating margin | 9900 | -€33,445 | €99,720 | +€133,165 | |
| Operating profit (loss) | 9901 | -€37,707 | €88,185 | +€125,893 | |
| Financial income | 75/76B | €8 | €0 | -€8 | -99.1% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -99.1% |
| Financial charges | 65/66B | €266 | €1,409 | +€1,143 | +430% |
| Recurring financial charges | 65 | €266 | €1,409 | +€1,143 | +430% |
| Profit (loss) for the period before taxes | 9903 | -€37,965 | €86,777 | +€124,742 | |
| Income taxes | 67/77 | €550 | €11,311 | +€10,761 | +1,956% |
| Profit (loss) for the period | 9904 | -€38,515 | €75,466 | +€113,981 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,515 | €75,466 | +€113,981 |
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 28 October 2026 via checked.be.