EG-SERVICES: 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.
EG-SERVICES
Largest movements
- Tangible fixed assets -€6,015
down €6,015 (-2.3%), from €258,037 to €252,022
of which Land and buildings: -€5,855
- Debts after one year -€9,750
down €9,750 (-3.9%), from €251,250 to €241,500
- Profit (loss) carried forward +€3,118
up €3,118 (+3.0%), from -€103,198 to -€100,080
- Gross operating margin +€15,891
up €15,891, from -€3,872 to €12,019
- Depreciation +€5,370
up €5,370 (+833%), from €645 to €6,015
- Other operating charges +€2,619
up €2,619 (+1,347%), from €194 to €2,814
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 | €262,661 | €253,549 | -€9,112 | -3.5% |
| Fixed assets | 21/28 | €258,037 | €252,022 | -€6,015 | -2.3% |
| Tangible fixed assets | 22/27 | €258,037 | €252,022 | -€6,015 | -2.3% |
| Land and buildings | 22 | €257,231 | €251,377 | -€5,855 | -2.3% |
| Furniture and vehicles | 24 | €89 | - | -€89 | |
| Other tangible fixed assets | 26 | €717 | €645 | -€72 | -10.0% |
| Current assets | 29/58 | €4,624 | €1,527 | -€3,097 | -67.0% |
| Amounts receivable after more than one year | 29 | - | €198 | +€198 | |
| Other amounts receivable | 291 | - | €198 | +€198 | |
| Amounts receivable within one year | 40/41 | €1,393 | €390 | -€1,003 | -72.0% |
| Trade receivables | 40 | €1,393 | - | -€1,393 | |
| Other amounts receivable | 41 | - | €390 | +€390 | |
| Cash at bank and in hand | 54/58 | €3,231 | €939 | -€2,292 | -70.9% |
| Total equity and liabilities | 10/49 | €262,661 | €253,549 | -€9,112 | -3.5% |
| Equity | 10/15 | €1,802 | €4,920 | +€3,118 | +173% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,198 | -€100,080 | +€3,118 | +3.0% |
| Amounts payable | 17/49 | €260,859 | €248,628 | -€12,230 | -4.7% |
| Amounts payable after more than one year | 17 | €251,250 | €241,500 | -€9,750 | -3.9% |
| Other amounts payable | 178/9 | €251,250 | €241,500 | -€9,750 | -3.9% |
| Amounts payable within one year | 42/48 | €8,762 | €7,128 | -€1,634 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €6,750 | €6,000 | -€750 | -11.1% |
| Trade debts | 44 | €1,036 | - | -€1,036 | |
| Suppliers | 440/4 | €1,036 | - | -€1,036 | |
| Taxes, remuneration and social security | 45 | - | €128 | +€128 | |
| Taxes | 450/3 | - | €128 | +€128 | |
| Other amounts payable | 47/48 | €976 | €1,000 | +€25 | +2.5% |
| Accrued charges and deferred income | 492/3 | €847 | - | -€847 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €645 | €6,015 | +€5,370 | +833% |
| Other operating charges | 640/8 | €194 | €2,814 | +€2,619 | +1,347% |
| Gross operating margin | 9900 | -€3,872 | €12,019 | +€15,891 | |
| Operating profit (loss) | 9901 | -€4,712 | €3,190 | +€7,902 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -99.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -99.1% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,778 | €3,118 | +€7,896 | |
| Profit (loss) for the period | 9904 | -€4,778 | €3,118 | +€7,896 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,778 | €3,118 | +€7,896 |
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 26 October 2026 via checked.be.