EAG ONE: 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.
EAG ONE
Largest movements
- Cash +€1,189
up €1,189 (+1118.4%), from €106 to €1,295
mainly Other debts (+€1,500) and Net result for the year (+€176)
- Receivables within one year +€85
up €85 (+10.0%), from €849 to €934
- Other debts +€1,500
up €1,500 (+36.6%), from €4,100 to €5,600
- Trade debts -€403
no longer reported in 2025 (was €403)
- Profit (loss) carried forward +€176
up €176 (+2.9%), from -€6,047 to -€5,871
- Gross operating margin +€1,542
up €1,542, from -€467 to €1,076
- Other operating charges +€415
up €415 (+106.9%), from €388 to €803
- Financial charges -€39
down €39 (-28.9%), from €135 to €96
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.
Cash bridge derived
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 | €956 | €2,229 | +€1,273 | +133.2% |
| Current assets | 29/58 | €956 | €2,229 | +€1,273 | +133.2% |
| Amounts receivable within one year | 40/41 | €849 | €934 | +€85 | +10.0% |
| Other amounts receivable | 41 | €849 | €934 | +€85 | +10.0% |
| Cash at bank and in hand | 54/58 | €106 | €1,295 | +€1,189 | +1118.4% |
| Total equity and liabilities | 10/49 | €956 | €2,229 | +€1,273 | +133.2% |
| Equity | 10/15 | -€3,547 | -€3,371 | +€176 | +5.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,047 | -€5,871 | +€176 | +2.9% |
| Amounts payable | 17/49 | €4,503 | €5,600 | +€1,097 | +24.4% |
| Amounts payable within one year | 42/48 | €4,503 | €5,600 | +€1,097 | +24.4% |
| Trade debts | 44 | €403 | - | -€403 | |
| Suppliers | 440/4 | €403 | - | -€403 | |
| Other amounts payable | 47/48 | €4,100 | €5,600 | +€1,500 | +36.6% |
| Other operating charges | 640/8 | €388 | €803 | +€415 | +106.9% |
| Gross operating margin | 9900 | -€467 | €1,076 | +€1,542 | |
| Operating profit (loss) | 9901 | -€855 | €272 | +€1,127 | |
| Financial charges | 65/66B | €135 | €96 | -€39 | -28.9% |
| Recurring financial charges | 65 | €135 | €96 | -€39 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | -€990 | €176 | +€1,166 | |
| Profit (loss) for the period | 9904 | -€990 | €176 | +€1,166 | |
| Profit (loss) for the period to be appropriated | 9905 | -€990 | €176 | +€1,166 |
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 9 October 2026 via checked.be.