EGE VANCOM: 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.
EGE VANCOM
Largest movements
- Tangible fixed assets +€65,529
up €65,529 (+4,897%), from €1,338 to €66,867
of which Furniture and vehicles: +€65,296
- Cash +€6,779
up €6,779 (+47.4%), from €14,314 to €21,092
mainly Net result for the year (+€44,626) and Debts after one year (+€41,115)
- Stocks and contracts +€3,089
up €3,089 (+37.6%), from €8,217 to €11,306
- Reserves +€44,626
up €44,626 (+221%), from €20,207 to €64,833
of which Distributable reserves: +€44,626
- Debts after one year +€41,115
new in 2025: €41,115
- Trade debts -€13,568
down €13,568 (-68.6%), from €19,790 to €6,222
- Current portion of long-term debt +€10,394
new in 2025: €10,394
- Tax, wage and social debts -€6,851
down €6,851 (-50.1%), from €13,680 to €6,829
of which Taxes: -€7,354
- Gross operating margin +€44,645
up €44,645 (+119%), from €37,467 to €82,112
- Taxes +€9,152
up €9,152 (+69.5%), from €13,174 to €22,325
- Staff costs +€7,466
up €7,466 (+288%), from €2,590 to €10,056
- Depreciation +€1,573
up €1,573 (+62.4%), from €2,521 to €4,094
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 | €86,038 | €160,896 | +€74,857 | +87.0% |
| Fixed assets | 21/28 | €1,338 | €66,867 | +€65,529 | +4,897% |
| Tangible fixed assets | 22/27 | €1,338 | €66,867 | +€65,529 | +4,897% |
| Plant, machinery and equipment | 23 | €629 | €862 | +€233 | +37.0% |
| Furniture and vehicles | 24 | €709 | €66,005 | +€65,296 | +9,211% |
| Current assets | 29/58 | €84,700 | €94,028 | +€9,328 | +11.0% |
| Stocks and contracts in progress | 3 | €8,217 | €11,306 | +€3,089 | +37.6% |
| Stocks | 30/36 | €8,217 | €11,306 | +€3,089 | +37.6% |
| Amounts receivable within one year | 40/41 | €61,508 | €60,732 | -€776 | -1.3% |
| Trade receivables | 40 | €36,850 | €30,143 | -€6,707 | -18.2% |
| Other amounts receivable | 41 | €24,657 | €30,589 | +€5,931 | +24.1% |
| Cash at bank and in hand | 54/58 | €14,314 | €21,092 | +€6,779 | +47.4% |
| Deferred charges and accrued income | 490/1 | €662 | €898 | +€236 | +35.7% |
| Total equity and liabilities | 10/49 | €86,038 | €160,896 | +€74,857 | +87.0% |
| Equity | 10/15 | €51,709 | €95,502 | +€43,793 | +84.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,207 | €64,833 | +€44,626 | +221% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,347 | €62,973 | +€44,626 | +243% |
| Profit (loss) carried forward | 14 | €25,302 | €24,469 | -€833 | -3.3% |
| Amounts payable | 17/49 | €34,329 | €65,393 | +€31,064 | +90.5% |
| Amounts payable after more than one year | 17 | - | €41,115 | +€41,115 | |
| Financial debts | 170/4 | - | €41,115 | +€41,115 | |
| Amounts payable within one year | 42/48 | €34,329 | €24,279 | -€10,050 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | - | €10,394 | +€10,394 | |
| Trade debts | 44 | €19,790 | €6,222 | -€13,568 | -68.6% |
| Suppliers | 440/4 | €19,790 | €6,222 | -€13,568 | -68.6% |
| Taxes, remuneration and social security | 45 | €13,680 | €6,829 | -€6,851 | -50.1% |
| Taxes | 450/3 | €12,679 | €5,325 | -€7,354 | -58.0% |
| Remuneration and social security | 454/9 | €1,001 | €1,504 | +€503 | +50.2% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Remuneration, social security and pensions | 62 | €2,590 | €10,056 | +€7,466 | +288% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,521 | €4,094 | +€1,573 | +62.4% |
| Other operating charges | 640/8 | €356 | €437 | +€81 | +22.8% |
| Gross operating margin | 9900 | €37,467 | €82,112 | +€44,645 | +119% |
| Operating profit (loss) | 9901 | €32,000 | €67,526 | +€35,526 | +111% |
| Financial income | 75/76B | €198 | €666 | +€468 | +237% |
| Recurring financial income | 75 | €198 | €666 | +€468 | +237% |
| Financial charges | 65/66B | €677 | €1,240 | +€563 | +83.2% |
| Recurring financial charges | 65 | €677 | €1,240 | +€563 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | €31,520 | €66,951 | +€35,431 | +112% |
| Income taxes | 67/77 | €13,174 | €22,325 | +€9,152 | +69.5% |
| Profit (loss) for the period | 9904 | €18,347 | €44,626 | +€26,279 | +143% |
| Profit (loss) for the period to be appropriated | 9905 | €18,347 | €44,626 | +€26,279 | +143% |
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.