EGG Be: 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.
EGG Be
Largest movements
- Deferred charges and accrued income -€148,230
down €148,230 (-67.5%), from €219,672 to €71,442
- Receivables within one year -€112,669
down €112,669 (-20.3%), from €554,495 to €441,826
of which Trade receivables: -€67,517
- Cash +€61,460
up €61,460 (+23.1%), from €265,572 to €327,033
mainly Other debts (+€436,933) and Deferred charges and accrued income (+€148,230)
- Other debts +€436,933
up €436,933 (+99.1%), from €440,704 to €877,636
- Accrued charges and deferred income -€336,802
down €336,802 (-75.2%), from €447,871 to €111,069
- Trade debts -€274,747
down €274,747 (-65.2%), from €421,392 to €146,645
- Tax, wage and social debts -€38,830
down €38,830 (-41.1%), from €94,369 to €55,540
of which Taxes: -€60,931
- Profit (loss) carried forward +€25,142
up €25,142 (+10.1%), from -€249,507 to -€224,365
- Gross operating margin +€520,255
up €520,255, from -€3,303 to €516,952
- Staff costs +€188,040
up €188,040 (+62.5%), from €300,799 to €488,839
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 | €1,161,029 | €972,725 | -€188,304 | -16.2% |
| Fixed assets | 21/28 | €6,290 | €17,424 | +€11,134 | +177.0% |
| Tangible fixed assets | 22/27 | - | €11,134 | +€11,134 | |
| Furniture and vehicles | 24 | - | €11,134 | +€11,134 | |
| Financial fixed assets | 28 | €6,290 | €6,290 | = | 0.0% |
| Current assets | 29/58 | €1,154,739 | €955,301 | -€199,438 | -17.3% |
| Stocks and contracts in progress | 3 | €115,000 | €115,000 | = | 0.0% |
| Contracts in progress | 37 | €115,000 | €115,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €554,495 | €441,826 | -€112,669 | -20.3% |
| Trade receivables | 40 | €418,931 | €351,414 | -€67,517 | -16.1% |
| Other amounts receivable | 41 | €135,564 | €90,412 | -€45,152 | -33.3% |
| Cash at bank and in hand | 54/58 | €265,572 | €327,033 | +€61,460 | +23.1% |
| Deferred charges and accrued income | 490/1 | €219,672 | €71,442 | -€148,230 | -67.5% |
| Total equity and liabilities | 10/49 | €1,161,029 | €972,725 | -€188,304 | -16.2% |
| Equity | 10/15 | -€243,307 | -€218,165 | +€25,142 | +10.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,507 | -€224,365 | +€25,142 | +10.1% |
| Amounts payable | 17/49 | €1,404,336 | €1,190,890 | -€213,446 | -15.2% |
| Amounts payable within one year | 42/48 | €956,465 | €1,079,821 | +€123,356 | +12.9% |
| Trade debts | 44 | €421,392 | €146,645 | -€274,747 | -65.2% |
| Suppliers | 440/4 | €421,392 | €146,645 | -€274,747 | -65.2% |
| Taxes, remuneration and social security | 45 | €94,369 | €55,540 | -€38,830 | -41.1% |
| Taxes | 450/3 | €60,931 | - | -€60,931 | |
| Remuneration and social security | 454/9 | €33,438 | €55,540 | +€22,101 | +66.1% |
| Other amounts payable | 47/48 | €440,704 | €877,636 | +€436,933 | +99.1% |
| Accrued charges and deferred income | 492/3 | €447,871 | €111,069 | -€336,802 | -75.2% |
| Remuneration, social security and pensions | 62 | €300,799 | €488,839 | +€188,040 | +62.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €936 | +€936 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€3,303 | €516,952 | +€520,255 | |
| Operating profit (loss) | 9901 | -€304,486 | €27,177 | +€331,663 | |
| Financial income | 75/76B | €240 | €3,887 | +€3,648 | +1520.4% |
| Recurring financial income | 75 | €240 | €3,887 | +€3,648 | +1520.4% |
| Financial charges | 65/66B | €5,515 | €5,923 | +€408 | +7.4% |
| Recurring financial charges | 65 | €5,515 | €5,923 | +€408 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€309,761 | €25,142 | +€334,903 | |
| Profit (loss) for the period | 9904 | -€309,761 | €25,142 | +€334,903 | |
| Profit (loss) for the period to be appropriated | 9905 | -€309,761 | €25,142 | +€334,903 |
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 8 October 2026 via checked.be.