EAGLE GROUP: 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.
EAGLE GROUP
Largest movements
- Tangible fixed assets -€32,033
down €32,033 (-31.9%), from €100,304 to €68,271
of which Furniture and vehicles: -€31,870
- Trade debts -€142,064
down €142,064 (-23.8%), from €596,448 to €454,383
- Profit (loss) carried forward +€110,032
up €110,032 (+95.5%), from -€115,258 to -€5,226
- Gross operating margin +€205,132
up €205,132, from -€60,974 to €144,158
- Staff costs -€8,909
no longer reported in 2025 (was €8,909)
- Other operating charges -€2,352
down €2,352 (-56.3%), from €4,180 to €1,828
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 | €536,345 | €504,312 | -€32,033 | -6.0% |
| Fixed assets | 21/28 | €104,854 | €72,821 | -€32,033 | -30.5% |
| Tangible fixed assets | 22/27 | €100,304 | €68,271 | -€32,033 | -31.9% |
| Plant, machinery and equipment | 23 | €325 | €163 | -€163 | -50.0% |
| Furniture and vehicles | 24 | €99,979 | €68,109 | -€31,870 | -31.9% |
| Financial fixed assets | 28 | €4,550 | €4,550 | = | 0.0% |
| Current assets | 29/58 | €431,491 | €431,491 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €424,912 | €424,912 | = | 0.0% |
| Trade receivables | 40 | €414,035 | €414,035 | = | 0.0% |
| Other amounts receivable | 41 | €10,877 | €10,877 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,579 | €6,579 | = | 0.0% |
| Total equity and liabilities | 10/49 | €536,345 | €504,312 | -€32,033 | -6.0% |
| Equity | 10/15 | -€95,258 | €14,774 | +€110,032 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,258 | -€5,226 | +€110,032 | +95.5% |
| Amounts payable | 17/49 | €631,603 | €489,539 | -€142,064 | -22.5% |
| Amounts payable within one year | 42/48 | €631,603 | €489,539 | -€142,064 | -22.5% |
| Trade debts | 44 | €596,448 | €454,383 | -€142,064 | -23.8% |
| Suppliers | 440/4 | €596,448 | €454,383 | -€142,064 | -23.8% |
| Advances received on contracts in progress | 46 | €20,000 | €20,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €15,155 | €15,155 | = | 0.0% |
| Taxes | 450/3 | €15,155 | €15,155 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €8,909 | - | -€8,909 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,383 | €32,033 | -€1,350 | -4.0% |
| Other operating charges | 640/8 | €4,180 | €1,828 | -€2,352 | -56.3% |
| Gross operating margin | 9900 | -€60,974 | €144,158 | +€205,132 | |
| Operating profit (loss) | 9901 | -€107,445 | €110,298 | +€217,744 | |
| Financial income | 75/76B | €5 | €3 | -€2 | -45.7% |
| Recurring financial income | 75 | €5 | €3 | -€2 | -45.7% |
| Financial charges | 65/66B | €429 | €269 | -€160 | -37.3% |
| Recurring financial charges | 65 | €429 | €269 | -€160 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | -€107,870 | €110,032 | +€217,901 | |
| Profit (loss) for the period | 9904 | -€107,870 | €110,032 | +€217,901 | |
| Profit (loss) for the period to be appropriated | 9905 | -€107,870 | €110,032 | +€217,901 |
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.