EGD TECHNOLOGIE: 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.
EGD TECHNOLOGIE
Largest movements
- Deferred charges and accrued income -€21,155
down €21,155 (-98.6%), from €21,455 to €300
- Tangible fixed assets -€7,206
down €7,206 (-20.7%), from €34,803 to €27,598
of which Furniture and vehicles: -€7,138
- Stocks and contracts -€851
down €851 (-19.0%), from €4,488 to €3,636
- Tax, wage and social debts -€11,395
down €11,395 (-52.2%), from €21,809 to €10,414
- Debts after one year -€11,272
down €11,272 (-29.3%), from €38,431 to €27,159
- Profit (loss) carried forward -€9,472
down €9,472 (-20.3%), from -€46,606 to -€56,078
- Trade debts +€5,698
up €5,698 (+48.3%), from €11,804 to €17,502
- Short-term financial debts -€4,813
down €4,813 (-68.7%), from €7,006 to €2,193
- Gross operating margin +€25,915
up €25,915, from -€14,205 to €11,710
- Depreciation +€6,090
up €6,090 (+546%), from €1,115 to €7,206
- Financial charges +€5,505
up €5,505 (+219%), from €2,513 to €8,018
- Other operating charges +€4,912
up €4,912 (+665%), from €739 to €5,651
- Taxes +€148
up €148 (+90.6%), from €163 to €311
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 | €78,275 | €48,979 | -€29,296 | -37.4% |
| Fixed assets | 21/28 | €34,930 | €28,325 | -€6,606 | -18.9% |
| Tangible fixed assets | 22/27 | €34,803 | €27,598 | -€7,206 | -20.7% |
| Plant, machinery and equipment | 23 | €67 | - | -€67 | |
| Furniture and vehicles | 24 | €34,736 | €27,598 | -€7,138 | -20.6% |
| Financial fixed assets | 28 | €127 | €727 | +€600 | +472% |
| Current assets | 29/58 | €43,345 | €20,654 | -€22,691 | -52.3% |
| Stocks and contracts in progress | 3 | €4,488 | €3,636 | -€851 | -19.0% |
| Stocks | 30/36 | €4,488 | €3,636 | -€851 | -19.0% |
| Amounts receivable within one year | 40/41 | €17,402 | €16,717 | -€684 | -3.9% |
| Trade receivables | 40 | €17,402 | €13,481 | -€3,921 | -22.5% |
| Other amounts receivable | 41 | - | €3,237 | +€3,237 | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €21,455 | €300 | -€21,155 | -98.6% |
| Total equity and liabilities | 10/49 | €78,275 | €48,979 | -€29,296 | -37.4% |
| Equity | 10/15 | -€28,006 | -€37,478 | -€9,472 | -33.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,606 | -€56,078 | -€9,472 | -20.3% |
| Amounts payable | 17/49 | €106,281 | €86,457 | -€19,824 | -18.7% |
| Amounts payable after more than one year | 17 | €38,431 | €27,159 | -€11,272 | -29.3% |
| Financial debts | 170/4 | €38,431 | €27,159 | -€11,272 | -29.3% |
| Amounts payable within one year | 42/48 | €67,850 | €59,017 | -€8,833 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €10,474 | €11,272 | +€798 | +7.6% |
| Financial debts | 43 | €7,006 | €2,193 | -€4,813 | -68.7% |
| Credit institutions | 430/8 | €7,006 | €2,193 | -€4,813 | -68.7% |
| Trade debts | 44 | €11,804 | €17,502 | +€5,698 | +48.3% |
| Suppliers | 440/4 | €11,804 | €17,502 | +€5,698 | +48.3% |
| Taxes, remuneration and social security | 45 | €21,809 | €10,414 | -€11,395 | -52.2% |
| Taxes | 450/3 | €21,809 | €10,414 | -€11,395 | -52.2% |
| Other amounts payable | 47/48 | €16,757 | €17,637 | +€880 | +5.2% |
| Accrued charges and deferred income | 492/3 | - | €280 | +€280 | |
| Non-recurring operating income | 76A | €2,682 | - | -€2,682 | |
| Remuneration, social security and pensions | 62 | - | €4 | +€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,115 | €7,206 | +€6,090 | +546% |
| Other operating charges | 640/8 | €739 | €5,651 | +€4,912 | +665% |
| Gross operating margin | 9900 | -€14,205 | €11,710 | +€25,915 | |
| Operating profit (loss) | 9901 | -€16,060 | -€1,151 | +€14,909 | +92.8% |
| Financial income | 75/76B | €57 | €7 | -€50 | -87.8% |
| Recurring financial income | 75 | €57 | €7 | -€50 | -87.8% |
| Financial charges | 65/66B | €2,513 | €8,018 | +€5,505 | +219% |
| Recurring financial charges | 65 | €2,513 | €8,018 | +€5,505 | +219% |
| Profit (loss) for the period before taxes | 9903 | -€18,515 | -€9,161 | +€9,354 | +50.5% |
| Income taxes | 67/77 | €163 | €311 | +€148 | +90.6% |
| Profit (loss) for the period | 9904 | -€18,679 | -€9,472 | +€9,206 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,679 | -€9,472 | +€9,206 | +49.3% |
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 29 October 2026 via checked.be.