EGENTS: 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.
EGENTS
Largest movements
- Tangible fixed assets -€17,371
down €17,371 (-31.1%), from €55,783 to €38,412
- Cash +€1,847
up €1,847 (+4.9%), from €37,376 to €39,223
mainly Depreciation (+€18,065) and Tax, wage and social debts (+€9,495)
- Receivables within one year -€1,229
down €1,229 (-40.6%), from €3,026 to €1,797
of which Other amounts receivable: -€3,026
- Deferred charges and accrued income +€1,154
up €1,154 (+38.0%), from €3,038 to €4,192
- Debts after one year -€12,104
down €12,104 (-43.4%), from €27,903 to €15,799
- Other debts -€11,308
down €11,308 (-35.9%), from €31,475 to €20,167
- Tax, wage and social debts +€9,495
up €9,495 (+261%), from €3,642 to €13,137
- Trade debts -€2,136
down €2,136 (-35.9%), from €5,953 to €3,817
- Gross operating margin -€12,490
down €12,490 (-31.1%), from €40,170 to €27,680
- Depreciation +€2,617
up €2,617 (+16.9%), from €15,449 to €18,065
- Write-downs -€2,220
no longer reported in 2025 (was €2,220)
- Taxes -€1,664
down €1,664 (-23.9%), from €6,974 to €5,310
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 | €99,222 | €83,624 | -€15,599 | -15.7% |
| Fixed assets | 21/28 | €55,783 | €38,412 | -€17,371 | -31.1% |
| Tangible fixed assets | 22/27 | €55,783 | €38,412 | -€17,371 | -31.1% |
| Furniture and vehicles | 24 | €55,783 | €38,412 | -€17,371 | -31.1% |
| Current assets | 29/58 | €43,440 | €45,212 | +€1,772 | +4.1% |
| Amounts receivable within one year | 40/41 | €3,026 | €1,797 | -€1,229 | -40.6% |
| Trade receivables | 40 | - | €1,797 | +€1,797 | |
| Other amounts receivable | 41 | €3,026 | - | -€3,026 | |
| Cash at bank and in hand | 54/58 | €37,376 | €39,223 | +€1,847 | +4.9% |
| Deferred charges and accrued income | 490/1 | €3,038 | €4,192 | +€1,154 | +38.0% |
| Total equity and liabilities | 10/49 | €99,222 | €83,624 | -€15,599 | -15.7% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €80,622 | €65,024 | -€15,599 | -19.3% |
| Amounts payable after more than one year | 17 | €27,903 | €15,799 | -€12,104 | -43.4% |
| Financial debts | 170/4 | €27,903 | €15,799 | -€12,104 | -43.4% |
| Amounts payable within one year | 42/48 | €52,719 | €49,225 | -€3,494 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €11,649 | €12,104 | +€456 | +3.9% |
| Trade debts | 44 | €5,953 | €3,817 | -€2,136 | -35.9% |
| Suppliers | 440/4 | €5,953 | €3,817 | -€2,136 | -35.9% |
| Taxes, remuneration and social security | 45 | €3,642 | €13,137 | +€9,495 | +261% |
| Taxes | 450/3 | €3,642 | €13,137 | +€9,495 | +261% |
| Other amounts payable | 47/48 | €31,475 | €20,167 | -€11,308 | -35.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,449 | €18,065 | +€2,617 | +16.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,220 | - | -€2,220 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €635 | +€635 | |
| Gross operating margin | 9900 | €40,170 | €27,680 | -€12,490 | -31.1% |
| Operating profit (loss) | 9901 | €22,113 | €8,580 | -€13,533 | -61.2% |
| Financial income | 75/76B | €7 | €4 | -€3 | -46.1% |
| Recurring financial income | 75 | €7 | €4 | -€3 | -46.1% |
| Financial charges | 65/66B | €1,498 | €1,734 | +€236 | +15.8% |
| Recurring financial charges | 65 | €1,498 | €1,734 | +€236 | +15.8% |
| Profit (loss) for the period before taxes | 9903 | €20,622 | €6,849 | -€13,773 | -66.8% |
| Income taxes | 67/77 | €6,974 | €5,310 | -€1,664 | -23.9% |
| Profit (loss) for the period | 9904 | €13,648 | €1,539 | -€12,109 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,648 | €1,539 | -€12,109 | -88.7% |
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 15 October 2026 via checked.be.