Skip to content

EGGER PUMPS BELNED: what changed

What changed

EGGER PUMPS BELNED

BE 0468.736.266
NACE 46.649, Wholesale of other machinery and equipment
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€92,939
2024 · €95,240-€2,302
Equity
€855,864
2024 · €762,926+€92,939
Cash
€743,556
2024 · €464,098+€279,459
Balance sheet total
€1.0m
2024 · €1.6m-€614,787

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€967,426

    down €967,426 (-84.3%), from €1.1m to €180,854

    of which Trade receivables: -€955,070

  • Cash +€279,459

    up €279,459 (+60.2%), from €464,098 to €743,556

    mainly Receivables within one year (+€967,426) and Net result for the year (+€92,939)

  • Stocks and contracts +€73,573

    up €73,573 (+7,424%), from €991 to €74,564

Equity and liabilities
  • Trade debts -€334,309

    down €334,309 (-71.9%), from €464,936 to €130,627

  • Accrued charges and deferred income -€327,246

    down €327,246 (-100%), from €327,246 to €0

  • Profit (loss) carried forward +€92,939

    up €92,939 (+14.5%), from €638,926 to €731,864

  • Tax, wage and social debts -€46,170

    down €46,170 (-61.8%), from €74,667 to €28,496

    of which Taxes: -€46,746

Income statement
  • Staff costs +€4,643

    up €4,643 (+3.2%), from €144,892 to €149,535

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €95,240
Gross operating margin -€346
Staff costs -€4,643
Depreciation +€406
Other operating charges +€965
Financial income +€6
Financial charges +€81
Taxes +€1,229
Result 2025 €92,939
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€279,459
Investment €0
Financing €0
Cash 2024 €464,098
Net result for the year +€92,939
Depreciation +€10,417
Stocks and contracts -€73,573
Receivables within one year +€967,426
Deferred charges and accrued income -€10,024
Trade debts -€334,309
Tax, wage and social debts -€46,170
Accrued charges and deferred income -€327,246
Cash 2025 €743,556
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,629,774 €1,014,987 -€614,787 -37.7%
Fixed assets 21/28 €12,461 €2,044 -€10,417 -83.6%
Tangible fixed assets 22/27 €12,436 €2,019 -€10,417 -83.8%
Plant, machinery and equipment 23 €2,992 €0 -€2,992 -100%
Furniture and vehicles 24 €9,444 €2,019 -€7,425 -78.6%
Financial fixed assets 28 €25 €25 = 0.0%
Current assets 29/58 €1,617,313 €1,012,943 -€604,370 -37.4%
Stocks and contracts in progress 3 €991 €74,564 +€73,573 +7,424%
Stocks 30/36 €991 €74,564 +€73,573 +7,424%
Amounts receivable within one year 40/41 €1,148,280 €180,854 -€967,426 -84.3%
Trade receivables 40 €1,133,306 €178,236 -€955,070 -84.3%
Other amounts receivable 41 €14,974 €2,618 -€12,356 -82.5%
Cash at bank and in hand 54/58 €464,098 €743,556 +€279,459 +60.2%
Deferred charges and accrued income 490/1 €3,945 €13,969 +€10,024 +254%
Total equity and liabilities 10/49 €1,629,774 €1,014,987 -€614,787 -37.7%
Equity 10/15 €762,926 €855,864 +€92,939 +12.2%
Contributions 10/11 €124,000 €124,000 = 0.0%
Profit (loss) carried forward 14 €638,926 €731,864 +€92,939 +14.5%
Amounts payable 17/49 €866,848 €159,123 -€707,725 -81.6%
Amounts payable within one year 42/48 €539,602 €159,123 -€380,479 -70.5%
Trade debts 44 €464,936 €130,627 -€334,309 -71.9%
Suppliers 440/4 €464,936 €130,627 -€334,309 -71.9%
Taxes, remuneration and social security 45 €74,667 €28,496 -€46,170 -61.8%
Taxes 450/3 €58,583 €11,837 -€46,746 -79.8%
Remuneration and social security 454/9 €16,084 €16,659 +€576 +3.6%
Accrued charges and deferred income 492/3 €327,246 €0 -€327,246 -100%
Remuneration, social security and pensions 62 €144,892 €149,535 +€4,643 +3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,823 €10,417 -€406 -3.8%
Other operating charges 640/8 €1,964 €998 -€965 -49.2%
Gross operating margin 9900 €287,155 €286,809 -€346 -0.1%
Operating profit (loss) 9901 €129,476 €125,859 -€3,617 -2.8%
Financial income 75/76B €1,436 €1,442 +€6 +0.4%
Recurring financial income 75 €1,436 €1,442 +€6 +0.4%
Financial charges 65/66B €215 €134 -€81 -37.6%
Recurring financial charges 65 €215 €134 -€81 -37.6%
Profit (loss) for the period before taxes 9903 €130,697 €127,166 -€3,531 -2.7%
Income taxes 67/77 €35,457 €34,228 -€1,229 -3.5%
Profit (loss) for the period 9904 €95,240 €92,939 -€2,302 -2.4%
Profit (loss) for the period to be appropriated 9905 €95,240 €92,939 -€2,302 -2.4%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.