eAGL Professional Solutions: what changed
eAGL Professional Solutions
Largest movements
- Tangible fixed assets +€67,647
up €67,647 (+76.0%), from €88,952 to €156,599
of which Furniture and vehicles: +€63,876
- Receivables within one year +€24,015
up €24,015 (+158%), from €15,159 to €39,174
of which Other amounts receivable: +€21,139
- Cash -€15,581
down €15,581 (-6.9%), from €224,502 to €208,921
mainly Advances received (-€109,916) and Investment in fixed assets (net) (-€101,809)
- Advances received -€109,916
no longer reported in 2025 (was €109,916)
- Tax, wage and social debts +€45,023
up €45,023 (+234%), from €19,267 to €64,290
of which Taxes: +€38,991
- Reserves +€43,500
up €43,500 (+81.9%), from €53,100 to €96,600
- Debts after one year +€40,520
up €40,520 (+114%), from €35,656 to €76,176
- Trade debts +€37,226
up €37,226 (+257%), from €14,477 to €51,704
of which Suppliers: +€33,341
- Gross operating margin +€43,265
up €43,265 (+38.4%), from €112,800 to €156,064
- Taxes +€9,910
up €9,910 (+102%), from €9,709 to €19,619
- Write-downs -€9,000
no longer reported in 2025 (was €9,000)
- Depreciation +€7,363
up €7,363 (+27.5%), from €26,799 to €34,163
- Staff costs -€4,803
down €4,803 (-9.4%), from €51,276 to €46,473
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,719 | €413,374 | +€77,655 | +23.1% |
| Fixed assets | 21/28 | €88,952 | €156,599 | +€67,647 | +76.0% |
| Tangible fixed assets | 22/27 | €88,952 | €156,599 | +€67,647 | +76.0% |
| Plant, machinery and equipment | 23 | €2,870 | €6,641 | +€3,770 | +131% |
| Furniture and vehicles | 24 | €86,082 | €149,958 | +€63,876 | +74.2% |
| Current assets | 29/58 | €246,766 | €256,775 | +€10,009 | +4.1% |
| Amounts receivable within one year | 40/41 | €15,159 | €39,174 | +€24,015 | +158% |
| Trade receivables | 40 | €700 | €3,576 | +€2,876 | +411% |
| Other amounts receivable | 41 | €14,459 | €35,598 | +€21,139 | +146% |
| Cash at bank and in hand | 54/58 | €224,502 | €208,921 | -€15,581 | -6.9% |
| Deferred charges and accrued income | 490/1 | €7,105 | €8,680 | +€1,574 | +22.2% |
| Total equity and liabilities | 10/49 | €335,719 | €413,374 | +€77,655 | +23.1% |
| Equity | 10/15 | €141,068 | €184,625 | +€43,557 | +30.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €53,100 | €96,600 | +€43,500 | +81.9% |
| Distributable reserves | 133 | €53,100 | €96,600 | +€43,500 | +81.9% |
| Profit (loss) carried forward | 14 | €26,468 | €26,525 | +€57 | +0.2% |
| Amounts payable | 17/49 | €194,651 | €228,749 | +€34,098 | +17.5% |
| Amounts payable after more than one year | 17 | €35,656 | €76,176 | +€40,520 | +114% |
| Financial debts | 170/4 | €35,656 | €76,176 | +€40,520 | +114% |
| Amounts payable within one year | 42/48 | €157,395 | €150,973 | -€6,422 | -4.1% |
| Current portion of amounts payable after more than one year | 42 | €13,735 | €28,479 | +€14,744 | +107% |
| Trade debts | 44 | €14,477 | €51,704 | +€37,226 | +257% |
| Suppliers | 440/4 | €14,477 | €47,819 | +€33,341 | +230% |
| Bills of exchange payable | 441 | - | €3,885 | +€3,885 | |
| Advances received on contracts in progress | 46 | €109,916 | - | -€109,916 | |
| Taxes, remuneration and social security | 45 | €19,267 | €64,290 | +€45,023 | +234% |
| Taxes | 450/3 | €4,712 | €43,703 | +€38,991 | +827% |
| Remuneration and social security | 454/9 | €14,555 | €20,587 | +€6,032 | +41.4% |
| Other amounts payable | 47/48 | - | €6,500 | +€6,500 | |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,600 | +€0 | 0.0% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Remuneration, social security and pensions | 62 | €51,276 | €46,473 | -€4,803 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,799 | €34,163 | +€7,363 | +27.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,000 | - | -€9,000 | |
| Other operating charges | 640/8 | €2,497 | €2,736 | +€239 | +9.6% |
| Gross operating margin | 9900 | €112,800 | €156,064 | +€43,265 | +38.4% |
| Operating profit (loss) | 9901 | €23,227 | €72,692 | +€49,465 | +213% |
| Financial income | 75/76B | €391 | €1,263 | +€872 | +223% |
| Recurring financial income | 75 | €391 | €1,263 | +€872 | +223% |
| Financial charges | 65/66B | €3,350 | €4,279 | +€930 | +27.8% |
| Recurring financial charges | 65 | €3,350 | €4,279 | +€930 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | €20,269 | €69,676 | +€49,407 | +244% |
| Income taxes | 67/77 | €9,709 | €19,619 | +€9,910 | +102% |
| Profit (loss) for the period | 9904 | €10,560 | €50,057 | +€39,497 | +374% |
| Profit (loss) for the period to be appropriated | 9905 | €10,560 | €50,057 | +€39,497 | +374% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.