EAG SERVICES& CO: 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 SERVICES& CO
Largest movements
- Tangible fixed assets +€516,995
new in 2025: €516,995
- Debts after one year +€516,995
new in 2025: €516,995
- Turnover -€53,062
down €53,062 (-69.7%), from €76,096 to €23,034
- Gross operating margin -€35,822
down €35,822 (-96.3%), from €37,214 to €1,392
- Staff costs -€29,971
no longer reported in 2025 (was €29,971)
- Purchases and services -€17,240
down €17,240 (-44.3%), from €38,882 to €21,642
- Taxes -€8,299
no longer reported in 2025 (was €8,299)
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 | €52,269 | €571,362 | +€519,093 | +993% |
| Fixed assets | 21/28 | - | €516,995 | +€516,995 | |
| Tangible fixed assets | 22/27 | - | €516,995 | +€516,995 | |
| Plant, machinery and equipment | 23 | - | €516,995 | +€516,995 | |
| Current assets | 29/58 | €52,269 | €54,367 | +€2,098 | +4.0% |
| Amounts receivable within one year | 40/41 | €49,883 | €54,367 | +€4,484 | +9.0% |
| Trade receivables | 40 | - | €3,295 | +€3,295 | |
| Other amounts receivable | 41 | €49,883 | €51,072 | +€1,189 | +2.4% |
| Cash at bank and in hand | 54/58 | €2,386 | - | -€2,386 | |
| Total equity and liabilities | 10/49 | €52,269 | €571,362 | +€519,093 | +993% |
| Equity | 10/15 | €20,167 | €20,777 | +€610 | +3.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | - | €100 | +€100 | |
| Share premium | 1100/10 | - | €100 | +€100 | |
| Profit (loss) carried forward | 14 | €20,067 | €20,677 | +€610 | +3.0% |
| Amounts payable | 17/49 | €32,102 | €550,585 | +€518,483 | +1,615% |
| Amounts payable after more than one year | 17 | - | €516,995 | +€516,995 | |
| Other amounts payable | 178/9 | - | €516,995 | +€516,995 | |
| Amounts payable within one year | 42/48 | €32,102 | €33,590 | +€1,488 | +4.6% |
| Financial debts | 43 | - | €488 | +€488 | |
| Credit institutions | 430/8 | - | €488 | +€488 | |
| Trade debts | 44 | €1,088 | €3,507 | +€2,419 | +222% |
| Suppliers | 440/4 | €1,088 | €3,507 | +€2,419 | +222% |
| Taxes, remuneration and social security | 45 | €28,611 | €26,831 | -€1,780 | -6.2% |
| Taxes | 450/3 | €24,895 | €23,915 | -€980 | -3.9% |
| Remuneration and social security | 454/9 | €3,716 | €2,916 | -€800 | -21.5% |
| Other amounts payable | 47/48 | €2,403 | €2,764 | +€361 | +15.0% |
| Turnover | 70 | €76,096 | €23,034 | -€53,062 | -69.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,882 | €21,642 | -€17,240 | -44.3% |
| Remuneration, social security and pensions | 62 | €29,971 | - | -€29,971 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €798 | - | -€798 | |
| Other operating charges | 640/8 | €5,584 | €506 | -€5,078 | -90.9% |
| Gross operating margin | 9900 | €37,214 | €1,392 | -€35,822 | -96.3% |
| Operating profit (loss) | 9901 | €861 | €886 | +€25 | +2.9% |
| Financial charges | 65/66B | €5,524 | €276 | -€5,248 | -95.0% |
| Recurring financial charges | 65 | €5,524 | €276 | -€5,248 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,663 | €610 | +€5,273 | |
| Income taxes | 67/77 | €8,299 | - | -€8,299 | |
| Profit (loss) for the period | 9904 | -€12,962 | €610 | +€13,572 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,962 | €610 | +€13,572 |
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 13 October 2026 via checked.be.