EG SUPPLYCHAIN: 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 SUPPLYCHAIN
Largest movements
- Receivables within one year -€48,245
down €48,245 (-95.7%), from €50,409 to €2,164
of which Trade receivables: -€49,745
- Cash -€25,124
no longer reported in 2025 (was €25,124)
mainly Trade debts (-€74,676) and Net result for the year (-€1,178)
- Formation expenses -€985
no longer reported in 2025 (was €985)
- Trade debts -€74,676
no longer reported in 2025 (was €74,676)
- Contributions +€1,500
new in 2025: €1,500
- Profit (loss) carried forward -€1,178
down €1,178, from €712 to -€466
- Turnover -€535,844
no longer reported in 2025 (was €535,844)
- Purchases and services -€534,462
no longer reported in 2025 (was €534,462)
- Gross operating margin +€73,294
up €73,294 (+5,303%), from €1,382 to €74,676
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 | €76,517 | €2,164 | -€74,354 | -97.2% |
| Formation expenses | 20 | €985 | - | -€985 | |
| Current assets | 29/58 | €75,533 | €2,164 | -€73,369 | -97.1% |
| Amounts receivable within one year | 40/41 | €50,409 | €2,164 | -€48,245 | -95.7% |
| Trade receivables | 40 | €49,745 | - | -€49,745 | |
| Other amounts receivable | 41 | €664 | €2,164 | +€1,500 | +226% |
| Cash at bank and in hand | 54/58 | €25,124 | - | -€25,124 | |
| Total equity and liabilities | 10/49 | €76,517 | €2,164 | -€74,354 | -97.2% |
| Equity | 10/15 | €712 | €1,034 | +€322 | +45.3% |
| Contributions | 10/11 | - | €1,500 | +€1,500 | |
| Profit (loss) carried forward | 14 | €712 | -€466 | -€1,178 | |
| Amounts payable | 17/49 | €75,806 | €1,130 | -€74,676 | -98.5% |
| Amounts payable within one year | 42/48 | €75,806 | €1,130 | -€74,676 | -98.5% |
| Trade debts | 44 | €74,676 | - | -€74,676 | |
| Suppliers | 440/4 | €74,676 | - | -€74,676 | |
| Taxes, remuneration and social security | 45 | €1,130 | €1,130 | = | 0.0% |
| Taxes | 450/3 | €1,130 | €1,130 | = | 0.0% |
| Turnover | 70 | €535,844 | - | -€535,844 | |
| Non-recurring operating income | 76A | - | €74,676 | +€74,676 | |
| Goods, raw materials, services and sundry goods | 60/61 | €534,462 | - | -€534,462 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | - | -€492 | |
| Non-recurring operating charges | 66A | - | €75,854 | +€75,854 | |
| Gross operating margin | 9900 | €1,382 | €74,676 | +€73,294 | +5,303% |
| Operating profit (loss) | 9901 | €890 | -€1,178 | -€2,067 | |
| Profit (loss) for the period before taxes | 9903 | €890 | -€1,178 | -€2,067 | |
| Income taxes | 67/77 | €178 | - | -€178 | |
| Profit (loss) for the period | 9904 | €712 | -€1,178 | -€1,889 | |
| Profit (loss) for the period to be appropriated | 9905 | €712 | -€1,178 | -€1,889 |
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 22 October 2026 via checked.be.