EGGM: 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.
EGGM
Largest movements
- Tangible fixed assets -€14,880
down €14,880 (-3.1%), from €486,080 to €471,200
- Debts after one year -€30,620
down €30,620 (-7.4%), from €411,128 to €380,508
of which Financial debts: -€30,620
- Profit (loss) carried forward +€12,137
up €12,137 (+41.7%), from €29,098 to €41,235
- Financial charges -€719
down €719 (-6.9%), from €10,430 to €9,711
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 | €495,697 | €478,347 | -€17,350 | -3.5% |
| Fixed assets | 21/28 | €486,080 | €471,200 | -€14,880 | -3.1% |
| Tangible fixed assets | 22/27 | €486,080 | €471,200 | -€14,880 | -3.1% |
| Land and buildings | 22 | €486,080 | €471,200 | -€14,880 | -3.1% |
| Current assets | 29/58 | €9,617 | €7,147 | -€2,470 | -25.7% |
| Cash at bank and in hand | 54/58 | €8,192 | €5,711 | -€2,482 | -30.3% |
| Deferred charges and accrued income | 490/1 | €1,425 | €1,437 | +€12 | +0.8% |
| Total equity and liabilities | 10/49 | €495,697 | €478,347 | -€17,350 | -3.5% |
| Equity | 10/15 | €47,698 | €59,835 | +€12,137 | +25.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,098 | €41,235 | +€12,137 | +41.7% |
| Amounts payable | 17/49 | €447,999 | €418,512 | -€29,487 | -6.6% |
| Amounts payable after more than one year | 17 | €411,128 | €380,508 | -€30,620 | -7.4% |
| Financial debts | 170/4 | €366,128 | €335,508 | -€30,620 | -8.4% |
| Other amounts payable | 178/9 | €45,000 | €45,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,091 | €38,004 | +€1,913 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €29,868 | €30,620 | +€752 | +2.5% |
| Trade debts | 44 | €424 | €484 | +€61 | +14.3% |
| Suppliers | 440/4 | €424 | €484 | +€61 | +14.3% |
| Taxes, remuneration and social security | 45 | €4,300 | €4,500 | +€200 | +4.7% |
| Taxes | 450/3 | €4,300 | €4,500 | +€200 | +4.7% |
| Other amounts payable | 47/48 | €1,500 | €2,400 | +€900 | +60.0% |
| Accrued charges and deferred income | 492/3 | €780 | - | -€780 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,880 | €14,880 | = | 0.0% |
| Other operating charges | 640/8 | €4,167 | €4,317 | +€150 | +3.6% |
| Gross operating margin | 9900 | €45,528 | €45,619 | +€91 | +0.2% |
| Operating profit (loss) | 9901 | €26,481 | €26,423 | -€59 | -0.2% |
| Financial charges | 65/66B | €10,430 | €9,711 | -€719 | -6.9% |
| Recurring financial charges | 65 | €10,430 | €9,711 | -€719 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €16,051 | €16,711 | +€660 | +4.1% |
| Income taxes | 67/77 | €4,277 | €4,574 | +€297 | +6.9% |
| Profit (loss) for the period | 9904 | €11,774 | €12,137 | +€363 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,774 | €12,137 | +€363 | +3.1% |
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 30 September 2026 via checked.be.