EAGLE ROOFS: 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 ROOFS
Largest movements
- Receivables within one year +€33,868
up €33,868 (+159%), from €21,313 to €55,181
of which Other amounts receivable: +€30,890
- Deferred charges and accrued income +€725
new in 2024: €725
- Advances received +€18,150
up €18,150 (+258%), from €7,033 to €25,183
- Other debts +€17,100
new in 2024: €17,100
- Tax, wage and social debts -€5,366
down €5,366 (-58.7%), from €9,134 to €3,768
- Profit (loss) carried forward +€2,466
up €2,466, from -€305 to €2,161
- Trade debts +€1,953
up €1,953 (+55.7%), from €3,507 to €5,460
- Gross operating margin +€28,006
up €28,006, from -€24,619 to €3,388
- Other operating charges +€1,490
new in 2024: €1,490
- Financial income +€511
up €511 (+51.7%), from €988 to €1,499
- Financial charges +€479
up €479 (+28,825%), from €2 to €480
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,868 | €56,171 | +€34,303 | +157% |
| Fixed assets | 21/28 | €533 | €255 | -€278 | -52.2% |
| Tangible fixed assets | 22/27 | €533 | €255 | -€278 | -52.2% |
| Furniture and vehicles | 24 | €533 | €255 | -€278 | -52.2% |
| Current assets | 29/58 | €21,336 | €55,917 | +€34,581 | +162% |
| Amounts receivable within one year | 40/41 | €21,313 | €55,181 | +€33,868 | +159% |
| Trade receivables | 40 | €12,022 | €15,000 | +€2,978 | +24.8% |
| Other amounts receivable | 41 | €9,290 | €40,181 | +€30,890 | +333% |
| Cash at bank and in hand | 54/58 | €23 | €11 | -€12 | -51.6% |
| Deferred charges and accrued income | 490/1 | - | €725 | +€725 | |
| Total equity and liabilities | 10/49 | €21,868 | €56,171 | +€34,303 | +157% |
| Equity | 10/15 | €2,195 | €4,661 | +€2,466 | +112% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305 | €2,161 | +€2,466 | |
| Amounts payable | 17/49 | €19,674 | €51,510 | +€31,837 | +162% |
| Amounts payable within one year | 42/48 | €19,674 | €51,510 | +€31,837 | +162% |
| Trade debts | 44 | €3,507 | €5,460 | +€1,953 | +55.7% |
| Suppliers | 440/4 | €3,507 | €5,460 | +€1,953 | +55.7% |
| Advances received on contracts in progress | 46 | €7,033 | €25,183 | +€18,150 | +258% |
| Taxes, remuneration and social security | 45 | €9,134 | €3,768 | -€5,366 | -58.7% |
| Taxes | 450/3 | €9,134 | €3,768 | -€5,366 | -58.7% |
| Other amounts payable | 47/48 | - | €17,100 | +€17,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €278 | €278 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,490 | +€1,490 | |
| Gross operating margin | 9900 | -€24,619 | €3,388 | +€28,006 | |
| Operating profit (loss) | 9901 | -€24,897 | €1,620 | +€26,517 | |
| Financial income | 75/76B | €988 | €1,499 | +€511 | +51.7% |
| Recurring financial income | 75 | €988 | €1,499 | +€511 | +51.7% |
| Financial charges | 65/66B | €2 | €480 | +€479 | +28,825% |
| Recurring financial charges | 65 | €2 | €480 | +€479 | +28,825% |
| Profit (loss) for the period before taxes | 9903 | -€23,911 | €2,639 | +€26,549 | |
| Income taxes | 67/77 | €184 | €173 | -€11 | -6.1% |
| Profit (loss) for the period | 9904 | -€24,095 | €2,466 | +€26,561 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,095 | €2,466 | +€26,561 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.