EG-CON: 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.
EG-CON
Largest movements
- Cash +€33,211
up €33,211 (+702.3%), from €4,729 to €37,940
mainly Net result for the year (+€45,066) and Tax, wage and social debts (+€5,919)
- Receivables within one year +€12,496
up €12,496 (+30.9%), from €40,386 to €52,882
of which Other amounts receivable: +€9,115
- Deferred charges and accrued income +€3,883
up €3,883 (+37.8%), from €10,280 to €14,163
- Profit (loss) carried forward +€45,066
up €45,066 (+130.4%), from €34,547 to €79,613
- Tax, wage and social debts +€5,919
up €5,919 (+32.1%), from €18,438 to €24,357
- Gross operating margin +€13,807
up €13,807 (+28.7%), from €48,091 to €61,898
- Taxes +€4,741
up €4,741 (+44.0%), from €10,765 to €15,507
- Other operating charges -€1,058
down €1,058 (-54.2%), from €1,954 to €896
- Financial income +€956
up €956 (+116.1%), from €824 to €1,780
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 | €55,395 | €105,652 | +€50,257 | +90.7% |
| Fixed assets | 21/28 | - | €668 | +€668 | |
| Tangible fixed assets | 22/27 | - | €668 | +€668 | |
| Plant, machinery and equipment | 23 | - | €668 | +€668 | |
| Current assets | 29/58 | €55,395 | €104,984 | +€49,589 | +89.5% |
| Amounts receivable within one year | 40/41 | €40,386 | €52,882 | +€12,496 | +30.9% |
| Trade receivables | 40 | €13,269 | €16,650 | +€3,381 | +25.5% |
| Other amounts receivable | 41 | €27,117 | €36,232 | +€9,115 | +33.6% |
| Cash at bank and in hand | 54/58 | €4,729 | €37,940 | +€33,211 | +702.3% |
| Deferred charges and accrued income | 490/1 | €10,280 | €14,163 | +€3,883 | +37.8% |
| Total equity and liabilities | 10/49 | €55,395 | €105,652 | +€50,257 | +90.7% |
| Equity | 10/15 | €36,047 | €81,113 | +€45,066 | +125.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,547 | €79,613 | +€45,066 | +130.4% |
| Amounts payable | 17/49 | €19,348 | €24,539 | +€5,190 | +26.8% |
| Amounts payable within one year | 42/48 | €19,348 | €24,539 | +€5,190 | +26.8% |
| Trade debts | 44 | €910 | €182 | -€729 | -80.1% |
| Suppliers | 440/4 | €910 | €182 | -€729 | -80.1% |
| Taxes, remuneration and social security | 45 | €18,438 | €24,357 | +€5,919 | +32.1% |
| Taxes | 450/3 | €18,438 | €24,357 | +€5,919 | +32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €241 | +€241 | |
| Other operating charges | 640/8 | €1,954 | €896 | -€1,058 | -54.2% |
| Gross operating margin | 9900 | €48,091 | €61,898 | +€13,807 | +28.7% |
| Operating profit (loss) | 9901 | €46,137 | €60,761 | +€14,625 | +31.7% |
| Financial income | 75/76B | €824 | €1,780 | +€956 | +116.1% |
| Recurring financial income | 75 | €824 | €1,780 | +€956 | +116.1% |
| Financial charges | 65/66B | €1,648 | €1,968 | +€320 | +19.4% |
| Recurring financial charges | 65 | €1,648 | €1,968 | +€320 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €45,312 | €60,573 | +€15,261 | +33.7% |
| Income taxes | 67/77 | €10,765 | €15,507 | +€4,741 | +44.0% |
| Profit (loss) for the period | 9904 | €34,547 | €45,066 | +€10,519 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €34,547 | €45,066 | +€10,519 | +30.4% |
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 3 October 2026 via checked.be.