EAGE: what changed
Two fiscal 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.
EAGE
Largest movements
- Cash +€73,574
up €73,574 (+46.6%), from €157,913 to €231,487
mainly Net result for the year (+€48,178) and Tax, wage and social debts (+€19,364)
- Current investments +€6,092
up €6,092 (+4.4%), from €139,796 to €145,888
- Reserves +€48,178
up €48,178 (+17.1%), from €282,204 to €330,382
- Tax, wage and social debts +€19,364
up €19,364 (+118.4%), from €16,361 to €35,725
- Trade debts +€10,326
up €10,326 (+5855.0%), from €176 to €10,502
- Financial income +€6,163
up €6,163 (+264.9%), from €2,326 to €8,489
- Taxes +€4,845
up €4,845 (+28.4%), from €17,036 to €21,881
- Gross operating margin +€2,235
up €2,235 (+3.5%), from €63,192 to €65,427
- Depreciation -€1,228
down €1,228 (-33.6%), from €3,653 to €2,425
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 | €319,062 | €395,209 | +€76,147 | +23.9% |
| Fixed assets | 21/28 | €2,425 | - | -€2,425 | |
| Tangible fixed assets | 22/27 | €2,425 | - | -€2,425 | |
| Furniture and vehicles | 24 | €2,425 | - | -€2,425 | |
| Current assets | 29/58 | €316,637 | €395,209 | +€78,572 | +24.8% |
| Amounts receivable within one year | 40/41 | €17,880 | €16,769 | -€1,110 | -6.2% |
| Trade receivables | 40 | €14,569 | €11,969 | -€2,600 | -17.8% |
| Other amounts receivable | 41 | €3,310 | €4,800 | +€1,490 | +45.0% |
| Current investments | 50/53 | €139,796 | €145,888 | +€6,092 | +4.4% |
| Cash at bank and in hand | 54/58 | €157,913 | €231,487 | +€73,574 | +46.6% |
| Deferred charges and accrued income | 490/1 | €1,048 | €1,065 | +€17 | +1.6% |
| Total equity and liabilities | 10/49 | €319,062 | €395,209 | +€76,147 | +23.9% |
| Equity | 10/15 | €300,804 | €348,982 | +€48,178 | +16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €282,204 | €330,382 | +€48,178 | +17.1% |
| Distributable reserves | 133 | €282,204 | €330,382 | +€48,178 | +17.1% |
| Amounts payable | 17/49 | €18,258 | €46,227 | +€27,969 | +153.2% |
| Amounts payable within one year | 42/48 | €18,258 | €46,227 | +€27,969 | +153.2% |
| Trade debts | 44 | €176 | €10,502 | +€10,326 | +5855.0% |
| Suppliers | 440/4 | €176 | €10,502 | +€10,326 | +5855.0% |
| Taxes, remuneration and social security | 45 | €16,361 | €35,725 | +€19,364 | +118.4% |
| Taxes | 450/3 | €16,361 | €35,725 | +€19,364 | +118.4% |
| Other amounts payable | 47/48 | €1,721 | - | -€1,721 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,653 | €2,425 | -€1,228 | -33.6% |
| Other operating charges | 640/8 | €539 | €155 | -€384 | -71.3% |
| Gross operating margin | 9900 | €63,192 | €65,427 | +€2,235 | +3.5% |
| Operating profit (loss) | 9901 | €59,001 | €62,847 | +€3,846 | +6.5% |
| Financial income | 75/76B | €2,326 | €8,489 | +€6,163 | +264.9% |
| Recurring financial income | 75 | €2,326 | €8,489 | +€6,163 | +264.9% |
| Financial charges | 65/66B | €1,599 | €1,278 | -€321 | -20.1% |
| Recurring financial charges | 65 | €1,599 | €1,278 | -€321 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €59,728 | €70,059 | +€10,331 | +17.3% |
| Income taxes | 67/77 | €17,036 | €21,881 | +€4,845 | +28.4% |
| Profit (loss) for the period | 9904 | €42,691 | €48,178 | +€5,486 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €42,691 | €48,178 | +€5,486 | +12.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.