EGGER BENELUX: 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.
EGGER BENELUX
Largest movements
- Cash +€42,153
up €42,153 (+8.6%), from €490,274 to €532,426
mainly Net result for the year (+€56,534) and Depreciation (+€3,343)
- Deferred charges and accrued income +€7,921
up €7,921 (+132.8%), from €5,962 to €13,883
- Profit (loss) carried forward +€56,534
up €56,534 (+19.7%), from €286,513 to €343,047
- Gross operating margin +€83,810
up €83,810 (+6.6%), from €1.3m to €1.4m
- Staff costs +€55,507
up €55,507 (+4.7%), from €1.2m to €1.2m
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €661,628 | €716,196 | +€54,568 | +8.2% |
| Fixed assets | 21/28 | €22,628 | €21,660 | -€969 | -4.3% |
| Tangible fixed assets | 22/27 | €18,282 | €17,295 | -€987 | -5.4% |
| Land and buildings | 22 | €1,767 | €867 | -€900 | -50.9% |
| Other tangible fixed assets | 26 | €16,515 | €16,428 | -€87 | -0.5% |
| Financial fixed assets | 28 | €4,346 | €4,364 | +€18 | +0.4% |
| Current assets | 29/58 | €639,000 | €694,537 | +€55,537 | +8.7% |
| Amounts receivable within one year | 40/41 | €142,764 | €148,228 | +€5,464 | +3.8% |
| Trade receivables | 40 | €124,103 | €143,935 | +€19,832 | +16.0% |
| Other amounts receivable | 41 | €18,661 | €4,292 | -€14,368 | -77.0% |
| Cash at bank and in hand | 54/58 | €490,274 | €532,426 | +€42,153 | +8.6% |
| Deferred charges and accrued income | 490/1 | €5,962 | €13,883 | +€7,921 | +132.8% |
| Total equity and liabilities | 10/49 | €661,628 | €716,196 | +€54,568 | +8.2% |
| Equity | 10/15 | €436,513 | €493,047 | +€56,534 | +13.0% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €286,513 | €343,047 | +€56,534 | +19.7% |
| Amounts payable | 17/49 | €225,115 | €223,149 | -€1,966 | -0.9% |
| Amounts payable within one year | 42/48 | €225,115 | €223,149 | -€1,966 | -0.9% |
| Trade debts | 44 | €14,642 | €12,792 | -€1,850 | -12.6% |
| Suppliers | 440/4 | €14,642 | €12,792 | -€1,850 | -12.6% |
| Taxes, remuneration and social security | 45 | €210,473 | €210,358 | -€115 | -0.1% |
| Taxes | 450/3 | - | €1,046 | +€1,046 | |
| Remuneration and social security | 454/9 | €210,473 | €209,312 | -€1,161 | -0.6% |
| Non-recurring operating income | 76A | €2,900 | €0 | -€2,900 | -100.0% |
| Remuneration, social security and pensions | 62 | €1,192,433 | €1,247,940 | +€55,507 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,784 | €3,343 | -€4,441 | -57.1% |
| Other operating charges | 640/8 | €4,165 | €4,852 | +€687 | +16.5% |
| Non-recurring operating charges | 66A | - | €628 | +€628 | |
| Gross operating margin | 9900 | €1,266,932 | €1,350,741 | +€83,810 | +6.6% |
| Operating profit (loss) | 9901 | €62,549 | €93,978 | +€31,429 | +50.2% |
| Financial income | 75/76B | €26 | €26 | +€0 | +0.5% |
| Recurring financial income | 75 | €26 | €26 | +€0 | +0.5% |
| Financial charges | 65/66B | €4,143 | €6,006 | +€1,863 | +45.0% |
| Recurring financial charges | 65 | €4,143 | €6,006 | +€1,863 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | €58,432 | €87,998 | +€29,566 | +50.6% |
| Income taxes | 67/77 | €22,034 | €31,464 | +€9,430 | +42.8% |
| Profit (loss) for the period | 9904 | €36,398 | €56,534 | +€20,136 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,398 | €56,534 | +€20,136 | +55.3% |
Source: filed annual accounts (NBB), financial years ended 30 April 2025 and 30 April 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.