EGGELING: 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.
EGGELING
Largest movements
- Cash +€20,152
up €20,152 (+57.2%), from €35,203 to €55,355
mainly Net result for the year (+€13,474) and Depreciation (+€9,235)
- Tangible fixed assets -€8,090
down €8,090 (-22.3%), from €36,355 to €28,265
of which Furniture and vehicles: -€5,900
- Profit (loss) carried forward +€13,474
up €13,474 (+18.6%), from €72,503 to €85,977
- Tax, wage and social debts -€1,629
down €1,629 (-12.2%), from €13,365 to €11,736
- Taxes -€850
down €850 (-16.5%), from €5,137 to €4,287
- Gross operating margin -€365
down €365 (-1.3%), from €28,537 to €28,172
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.
Cash bridge derived
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 | €93,156 | €104,968 | +€11,811 | +12.7% |
| Fixed assets | 21/28 | €36,355 | €28,265 | -€8,090 | -22.3% |
| Tangible fixed assets | 22/27 | €36,355 | €28,265 | -€8,090 | -22.3% |
| Plant, machinery and equipment | 23 | €8,856 | €6,666 | -€2,190 | -24.7% |
| Furniture and vehicles | 24 | €27,499 | €21,599 | -€5,900 | -21.5% |
| Current assets | 29/58 | €56,801 | €76,703 | +€19,901 | +35.0% |
| Amounts receivable within one year | 40/41 | €18,285 | €18,212 | -€73 | -0.4% |
| Trade receivables | 40 | €18,199 | €18,199 | = | 0.0% |
| Other amounts receivable | 41 | €87 | €13 | -€73 | -84.7% |
| Cash at bank and in hand | 54/58 | €35,203 | €55,355 | +€20,152 | +57.2% |
| Deferred charges and accrued income | 490/1 | €3,312 | €3,135 | -€177 | -5.3% |
| Total equity and liabilities | 10/49 | €93,156 | €104,968 | +€11,811 | +12.7% |
| Equity | 10/15 | €77,503 | €90,977 | +€13,474 | +17.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,503 | €85,977 | +€13,474 | +18.6% |
| Amounts payable | 17/49 | €15,653 | €13,991 | -€1,663 | -10.6% |
| Amounts payable within one year | 42/48 | €15,653 | €13,991 | -€1,663 | -10.6% |
| Trade debts | 44 | €1,936 | €1,834 | -€102 | -5.3% |
| Suppliers | 440/4 | €1,936 | €1,834 | -€102 | -5.3% |
| Taxes, remuneration and social security | 45 | €13,365 | €11,736 | -€1,629 | -12.2% |
| Taxes | 450/3 | €13,365 | €11,736 | -€1,629 | -12.2% |
| Other amounts payable | 47/48 | €353 | €421 | +€68 | +19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,129 | €9,235 | +€106 | +1.2% |
| Other operating charges | 640/8 | €802 | €882 | +€79 | +9.9% |
| Non-recurring operating charges | 66A | - | €87 | +€87 | |
| Gross operating margin | 9900 | €28,537 | €28,172 | -€365 | -1.3% |
| Operating profit (loss) | 9901 | €18,606 | €17,969 | -€637 | -3.4% |
| Financial income | 75/76B | €0 | €11 | +€11 | +52550.0% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +52550.0% |
| Financial charges | 65/66B | €159 | €218 | +€59 | +37.1% |
| Recurring financial charges | 65 | €159 | €218 | +€59 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €18,447 | €17,761 | -€686 | -3.7% |
| Income taxes | 67/77 | €5,137 | €4,287 | -€850 | -16.5% |
| Profit (loss) for the period | 9904 | €13,310 | €13,474 | +€165 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,310 | €13,474 | +€165 | +1.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.