EGGHUNTER: 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.
EGGHUNTER
Largest movements
- Cash -€125,339
down €125,339 (-51.8%), from €241,932 to €116,592
mainly Contributions, distributions and other (-€465,000) and Receivables within one year (-€65,854)
- Receivables within one year +€65,854
up €65,854 (+20.2%), from €325,211 to €391,065
of which Trade receivables: +€75,843
- Deferred charges and accrued income -€26,883
down €26,883 (-59.0%), from €45,582 to €18,699
- Financial fixed assets +€24,006
up €24,006 (+415%), from €5,790 to €29,796
- Tangible fixed assets +€7,601
up €7,601 (+42.5%), from €17,898 to €25,499
of which Furniture and vehicles: +€6,214
- Profit (loss) carried forward -€429,235
down €429,235 (-91.9%), from €467,192 to €37,957
- Other debts +€321,435
new in 2025: €321,435
- Trade debts +€59,857
up €59,857 (+75.8%), from €79,016 to €138,872
- Tax, wage and social debts -€9,119
down €9,119 (-14.5%), from €62,702 to €53,583
of which Taxes: -€8,462
- Gross operating margin +€14,789
up €14,789 (+4.4%), from €333,340 to €348,129
- Staff costs +€4,903
up €4,903 (+1.8%), from €278,062 to €282,964
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.
Derived cash bridge
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 | €638,984 | €581,847 | -€57,136 | -8.9% |
| Fixed assets | 21/28 | €26,258 | €55,490 | +€29,232 | +111% |
| Intangible fixed assets | 21 | €2,570 | €195 | -€2,375 | -92.4% |
| Tangible fixed assets | 22/27 | €17,898 | €25,499 | +€7,601 | +42.5% |
| Furniture and vehicles | 24 | €17,898 | €24,112 | +€6,214 | +34.7% |
| Other tangible fixed assets | 26 | - | €1,387 | +€1,387 | |
| Financial fixed assets | 28 | €5,790 | €29,796 | +€24,006 | +415% |
| Current assets | 29/58 | €612,725 | €526,357 | -€86,368 | -14.1% |
| Amounts receivable within one year | 40/41 | €325,211 | €391,065 | +€65,854 | +20.2% |
| Trade receivables | 40 | €308,785 | €384,628 | +€75,843 | +24.6% |
| Other amounts receivable | 41 | €16,426 | €6,437 | -€9,989 | -60.8% |
| Cash at bank and in hand | 54/58 | €241,932 | €116,592 | -€125,339 | -51.8% |
| Deferred charges and accrued income | 490/1 | €45,582 | €18,699 | -€26,883 | -59.0% |
| Total equity and liabilities | 10/49 | €638,984 | €581,847 | -€57,136 | -8.9% |
| Equity | 10/15 | €497,192 | €67,957 | -€429,235 | -86.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €467,192 | €37,957 | -€429,235 | -91.9% |
| Amounts payable | 17/49 | €141,791 | €513,890 | +€372,099 | +262% |
| Amounts payable within one year | 42/48 | €141,718 | €513,890 | +€372,172 | +263% |
| Trade debts | 44 | €79,016 | €138,872 | +€59,857 | +75.8% |
| Suppliers | 440/4 | €79,016 | €138,872 | +€59,857 | +75.8% |
| Taxes, remuneration and social security | 45 | €62,702 | €53,583 | -€9,119 | -14.5% |
| Taxes | 450/3 | €31,203 | €22,741 | -€8,462 | -27.1% |
| Remuneration and social security | 454/9 | €31,499 | €30,842 | -€658 | -2.1% |
| Other amounts payable | 47/48 | - | €321,435 | +€321,435 | |
| Accrued charges and deferred income | 492/3 | €73 | - | -€73 | |
| Remuneration, social security and pensions | 62 | €278,062 | €282,964 | +€4,903 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,733 | €12,083 | +€1,349 | +12.6% |
| Other operating charges | 640/8 | €501 | €998 | +€498 | +99.5% |
| Gross operating margin | 9900 | €333,340 | €348,129 | +€14,789 | +4.4% |
| Operating profit (loss) | 9901 | €44,045 | €52,083 | +€8,039 | +18.3% |
| Financial income | 75/76B | €558 | €233 | -€325 | -58.3% |
| Recurring financial income | 75 | €558 | €233 | -€325 | -58.3% |
| Financial charges | 65/66B | €2,954 | €1,949 | -€1,005 | -34.0% |
| Recurring financial charges | 65 | €2,954 | €1,949 | -€1,005 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | €41,648 | €50,367 | +€8,719 | +20.9% |
| Income taxes | 67/77 | €12,565 | €14,602 | +€2,037 | +16.2% |
| Profit (loss) for the period | 9904 | €29,083 | €35,765 | +€6,682 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,083 | €35,765 | +€6,682 | +23.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.