EEG Partnership: 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.
EEG Partnership
Largest movements
- Receivables within one year -€34,460
down €34,460 (-50.4%), from €68,438 to €33,977
- Other debts +€156,187
up €156,187 (+47.4%), from €329,581 to €485,768
- Debts after one year -€142,857
down €142,857 (-10.0%), from €1.4m to €1.3m
- Profit (loss) carried forward -€50,196
down €50,196 (-39.0%), from €128,668 to €78,472
- Financial income -€113,258
no longer reported in 2025 (was €113,258)
- Financial charges +€780
up €780 (+1.6%), from €48,127 to €48,907
- Gross operating margin +€177
up €177 (+66.9%), from -€265 to -€88
- Other operating charges -€42
down €42 (-3.4%), from €1,244 to €1,201
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 | €3,074,526 | €3,038,861 | -€35,666 | -1.2% |
| Fixed assets | 21/28 | €3,004,662 | €3,004,662 | = | 0.0% |
| Financial fixed assets | 28 | €3,004,662 | €3,004,662 | = | 0.0% |
| Current assets | 29/58 | €69,864 | €34,199 | -€35,666 | -51.0% |
| Amounts receivable within one year | 40/41 | €68,438 | €33,977 | -€34,460 | -50.4% |
| Other amounts receivable | 41 | €68,438 | €33,977 | -€34,460 | -50.4% |
| Cash at bank and in hand | 54/58 | €1,427 | €221 | -€1,205 | -84.5% |
| Total equity and liabilities | 10/49 | €3,074,526 | €3,038,861 | -€35,666 | -1.2% |
| Equity | 10/15 | €1,128,668 | €1,078,472 | -€50,196 | -4.4% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,668 | €78,472 | -€50,196 | -39.0% |
| Amounts payable | 17/49 | €1,945,858 | €1,960,389 | +€14,531 | +0.7% |
| Amounts payable after more than one year | 17 | €1,433,233 | €1,290,376 | -€142,857 | -10.0% |
| Financial debts | 170/4 | €1,433,233 | €1,290,376 | -€142,857 | -10.0% |
| Amounts payable within one year | 42/48 | €472,438 | €628,625 | +€156,187 | +33.1% |
| Current portion of amounts payable after more than one year | 42 | €142,857 | €142,857 | = | 0.0% |
| Other amounts payable | 47/48 | €329,581 | €485,768 | +€156,187 | +47.4% |
| Accrued charges and deferred income | 492/3 | €40,186 | €41,388 | +€1,201 | +3.0% |
| Other operating charges | 640/8 | €1,244 | €1,201 | -€42 | -3.4% |
| Gross operating margin | 9900 | -€265 | -€88 | +€177 | +66.9% |
| Operating profit (loss) | 9901 | -€1,509 | -€1,289 | +€219 | +14.5% |
| Financial income | 75/76B | €113,258 | - | -€113,258 | |
| Recurring financial income | 75 | €113,258 | - | -€113,258 | |
| Financial charges | 65/66B | €48,127 | €48,907 | +€780 | +1.6% |
| Recurring financial charges | 65 | €48,127 | €48,907 | +€780 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €63,622 | -€50,196 | -€113,819 | |
| Profit (loss) for the period | 9904 | €63,622 | -€50,196 | -€113,819 | |
| Profit (loss) for the period to be appropriated | 9905 | €63,622 | -€50,196 | -€113,819 |
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 30 October 2026 via checked.be.