EGGERMONT: 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.
EGGERMONT
Largest movements
- Cash -€16,220
down €16,220 (-23.7%), from €68,517 to €52,297
mainly Net result for the year (-€17,704) and Contributions, distributions and other (-€7,380)
- Receivables within one year -€2,474
no longer reported in 2025 (was €2,474)
of which Trade receivables: -€2,275
- Tangible fixed assets -€934
down €934 (-13.3%), from €7,022 to €6,088
of which Land and buildings: -€1,985
- Profit (loss) carried forward -€17,704
new in 2025: -€17,704
- Reserves -€7,380
down €7,380 (-22.4%), from €33,010 to €25,630
of which Distributable reserves: -€7,380
- Other debts +€7,173
up €7,173 (+61.6%), from €11,649 to €18,822
- Tax, wage and social debts -€1,429
down €1,429 (-50.9%), from €2,807 to €1,378
- Gross operating margin -€35,821
down €35,821, from €22,984 to -€12,837
- Taxes -€1,490
down €1,490 (-82.8%), from €1,801 to €311
- Depreciation -€1,034
down €1,034 (-23.7%), from €4,364 to €3,330
- Other operating charges -€376
down €376 (-25.6%), from €1,471 to €1,095
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 | €79,841 | €60,402 | -€19,440 | -24.3% |
| Fixed assets | 21/28 | €7,172 | €6,238 | -€934 | -13.0% |
| Tangible fixed assets | 22/27 | €7,022 | €6,088 | -€934 | -13.3% |
| Land and buildings | 22 | €5,610 | €3,626 | -€1,985 | -35.4% |
| Plant, machinery and equipment | 23 | €1,302 | €2,462 | +€1,160 | +89.1% |
| Furniture and vehicles | 24 | €110 | - | -€110 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €72,669 | €54,164 | -€18,506 | -25.5% |
| Stocks and contracts in progress | 3 | €1,405 | €1,405 | = | 0.0% |
| Stocks | 30/36 | €1,405 | €1,405 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,474 | - | -€2,474 | |
| Trade receivables | 40 | €2,275 | - | -€2,275 | |
| Other amounts receivable | 41 | €199 | - | -€199 | |
| Cash at bank and in hand | 54/58 | €68,517 | €52,297 | -€16,220 | -23.7% |
| Deferred charges and accrued income | 490/1 | €273 | €462 | +€188 | +69.0% |
| Total equity and liabilities | 10/49 | €79,841 | €60,402 | -€19,440 | -24.3% |
| Equity | 10/15 | €63,996 | €38,912 | -€25,084 | -39.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €33,010 | €25,630 | -€7,380 | -22.4% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €29,911 | €22,531 | -€7,380 | -24.7% |
| Profit (loss) carried forward | 14 | - | -€17,704 | -€17,704 | |
| Amounts payable | 17/49 | €15,845 | €21,489 | +€5,644 | +35.6% |
| Amounts payable within one year | 42/48 | €15,845 | €21,489 | +€5,644 | +35.6% |
| Trade debts | 44 | €1,389 | €1,290 | -€99 | -7.2% |
| Suppliers | 440/4 | €1,389 | €1,290 | -€99 | -7.2% |
| Taxes, remuneration and social security | 45 | €2,807 | €1,378 | -€1,429 | -50.9% |
| Taxes | 450/3 | €2,807 | €1,378 | -€1,429 | -50.9% |
| Other amounts payable | 47/48 | €11,649 | €18,822 | +€7,173 | +61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,364 | €3,330 | -€1,034 | -23.7% |
| Other operating charges | 640/8 | €1,471 | €1,095 | -€376 | -25.6% |
| Gross operating margin | 9900 | €22,984 | -€12,837 | -€35,821 | |
| Operating profit (loss) | 9901 | €17,149 | -€17,261 | -€34,411 | |
| Financial income | 75/76B | €31 | €0 | -€31 | -100.0% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -100.0% |
| Financial charges | 65/66B | €147 | €132 | -€15 | -9.9% |
| Recurring financial charges | 65 | €147 | €132 | -€15 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €17,034 | -€17,393 | -€34,428 | |
| Income taxes | 67/77 | €1,801 | €311 | -€1,490 | -82.8% |
| Profit (loss) for the period | 9904 | €15,233 | -€17,704 | -€32,937 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,233 | -€17,704 | -€32,937 |
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 4 October 2026 via checked.be.