EGC IMMO: 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.
EGC IMMO
Largest movements
- Tangible fixed assets -€7,495
down €7,495 (-23.2%), from €32,285 to €24,790
of which Land and buildings: -€5,000
- Receivables within one year -€2,583
down €2,583 (-1.8%), from €140,568 to €137,985
- Trade debts -€7,146
down €7,146 (-15.8%), from €45,318 to €38,172
- Tax, wage and social debts -€2,034
down €2,034 (-69.5%), from €2,927 to €893
- Other operating charges -€4,725
down €4,725 (-84.3%), from €5,602 to €877
- Gross operating margin +€1,799
up €1,799 (+53.2%), from -€3,385 to -€1,586
- Depreciation -€1,381
down €1,381 (-15.6%), from €8,876 to €7,495
- Financial income +€783
up €783 (+10.2%), from €7,658 to €8,441
- Financial charges -€68
down €68 (-55.7%), from €122 to €54
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.
Cash bridge derived
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 | €172,862 | €163,783 | -€9,079 | -5.3% |
| Fixed assets | 21/28 | €32,285 | €24,790 | -€7,495 | -23.2% |
| Tangible fixed assets | 22/27 | €32,285 | €24,790 | -€7,495 | -23.2% |
| Land and buildings | 22 | €17,500 | €12,500 | -€5,000 | -28.6% |
| Plant, machinery and equipment | 23 | €14,785 | €12,290 | -€2,495 | -16.9% |
| Current assets | 29/58 | €140,577 | €138,992 | -€1,585 | -1.1% |
| Amounts receivable within one year | 40/41 | €140,568 | €137,985 | -€2,583 | -1.8% |
| Other amounts receivable | 41 | €140,568 | €137,985 | -€2,583 | -1.8% |
| Cash at bank and in hand | 54/58 | €9 | €827 | +€818 | +9351.9% |
| Deferred charges and accrued income | 490/1 | - | €180 | +€180 | |
| Total equity and liabilities | 10/49 | €172,862 | €163,783 | -€9,079 | -5.3% |
| Equity | 10/15 | €99,698 | €98,127 | -€1,570 | -1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,238 | €77,667 | -€1,570 | -2.0% |
| Amounts payable | 17/49 | €73,164 | €65,655 | -€7,509 | -10.3% |
| Amounts payable within one year | 42/48 | €72,892 | €65,383 | -€7,509 | -10.3% |
| Trade debts | 44 | €45,318 | €38,172 | -€7,146 | -15.8% |
| Suppliers | 440/4 | €45,318 | €38,172 | -€7,146 | -15.8% |
| Taxes, remuneration and social security | 45 | €2,927 | €893 | -€2,034 | -69.5% |
| Taxes | 450/3 | €2,927 | €893 | -€2,034 | -69.5% |
| Other amounts payable | 47/48 | €24,647 | €26,318 | +€1,671 | +6.8% |
| Accrued charges and deferred income | 492/3 | €272 | €272 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,876 | €7,495 | -€1,381 | -15.6% |
| Other operating charges | 640/8 | €5,602 | €877 | -€4,725 | -84.3% |
| Gross operating margin | 9900 | -€3,385 | -€1,586 | +€1,799 | +53.2% |
| Operating profit (loss) | 9901 | -€17,863 | -€9,957 | +€7,906 | +44.3% |
| Financial income | 75/76B | €7,658 | €8,441 | +€783 | +10.2% |
| Recurring financial income | 75 | €7,658 | €8,441 | +€783 | +10.2% |
| Financial charges | 65/66B | €122 | €54 | -€68 | -55.7% |
| Recurring financial charges | 65 | €122 | €54 | -€68 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,327 | -€1,570 | +€8,757 | +84.8% |
| Profit (loss) for the period | 9904 | -€10,327 | -€1,570 | +€8,757 | +84.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,327 | -€1,570 | +€8,757 | +84.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.