EGGO GROUP: 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.
What changed
EGGO GROUP
NACE 47.540, Retail sale of electrical household appliances
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.3m
2024 · €2.0m+€328,622
Equity
-
not filed
Cash
€2.7m
2024 · €2.1m+€598,835
Balance sheet total
€61.3m
2024 · €3.6m+€57.7m
Largest movements
Assets
- Financial fixed assets +€55.5m
up €55.5m (+183023.4%), from €30,303 to €55.5m
of which Affiliated companies: +€55.5m
- Current investments +€1.0m
new in 2025: €1.0m
Equity and liabilities
- Contributions +€55.6m
up €55.6m (+66454.5%), from €83,640 to €55.7m
- Other debts +€2.0m
new in 2025: €2.0m
Income statement
- Services and other goods +€322,960
up €322,960 (+11.6%), from €2.8m to €3.1m
- Staff costs -€319,788
down €319,788 (-3.0%), from €10.8m to €10.5m
- Taxes +€242,369
up €242,369, from -€63,627 to €178,742
- Financial charges -€210,071
down €210,071 (-68.3%), from €307,433 to €97,362
of which Non-recurring financial charges: -€201,415
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.
Result 2024
€2.0m
Turnover
-€89,036
Other operating income
-€16,530
Services and other goods
-€322,960
Staff costs
+€319,788
Depreciation
+€95,305
Write-downs
+€58,517
Provisions
-€2,198
Other operating charges
-€60,918
Other operating items
-€5,220
Financial income
+€2.0m
Financial charges
+€210,071
Other financial items
-€1.6m
Taxes
-€242,369
Result 2025
€2.3m
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.
From operations
+€3.5m
Investment
-€56.5m
Financing
+€53.6m
Cash 2024
€2.1m
From operations (derived)
+€3.5m
Net result for the year
+€2.3m
Depreciation
+€49,446
Receivables within one year
-€611,373
Smaller working-capital items
+€45,336
Tax, wage and social debts
-€261,975
Other debts
+€2.0m
Investment (derived)
-€56.5m
Investment in fixed assets (net)
-€55.5m
Current investments
-€1.0m
Financing
+€53.6m
Contributions, distributions and other
+€53.6m
Not broken down
+€2
Cash 2025
€2.7m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,595,182 | €61,335,368 | +€57.7m | +1606.0% |
| Fixed assets | 21/28 | €110,921 | €55,567,777 | +€55.5m | +49996.7% |
| Intangible fixed assets | 21 | €42,784 | €26,528 | -€16,256 | -38.0% |
| Tangible fixed assets | 22/27 | €37,834 | €49,363 | +€11,529 | +30.5% |
| Plant, machinery and equipment | 23 | €8,697 | €2,798 | -€5,899 | -67.8% |
| Furniture and vehicles | 24 | €29,137 | €46,565 | +€17,428 | +59.8% |
| Financial fixed assets | 28 | €30,303 | €55,491,887 | +€55.5m | +183023.4% |
| Affiliated companies | 280/1 | €0 | €55,474,084 | +€55.5m | |
| Participating interests | 280 | €0 | €55,474,084 | +€55.5m | |
| Other financial fixed assets | 284/8 | €30,303 | €17,803 | -€12,500 | -41.3% |
| Shares | 284 | €15,450 | €15,450 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €14,853 | €2,353 | -€12,500 | -84.2% |
| Current assets | 29/58 | €3,484,261 | €5,767,591 | +€2.3m | +65.5% |
| Amounts receivable within one year | 40/41 | €1,392,708 | €2,004,081 | +€611,373 | +43.9% |
| Trade receivables | 40 | €787,784 | €1,791,929 | +€1.0m | +127.5% |
| Other amounts receivable | 41 | €604,925 | €212,152 | -€392,773 | -64.9% |
| Current investments | 50/53 | - | €1,000,000 | +€1.0m | |
| Other investments | 51/53 | - | €1,000,000 | +€1.0m | |
| Cash at bank and in hand | 54/58 | €2,081,164 | €2,679,999 | +€598,835 | +28.8% |
| Deferred charges and accrued income | 490/1 | €10,388 | €83,511 | +€73,123 | +703.9% |
| Total equity and liabilities | 10/49 | €3,595,182 | €61,335,368 | +€57.7m | +1606.0% |
| Contributions | 10/11 | €83,640 | €55,666,164 | +€55.6m | +66454.5% |
| Capital | 10 | €83,640 | €55,666,164 | +€55.6m | +66454.5% |
| Issued capital | 100 | €83,640 | €55,666,164 | +€55.6m | +66454.5% |
| Reserves | 13 | €134,856 | €249,956 | +€115,100 | +85.4% |
| Non-distributable reserves | 130/1 | €8,556 | €123,656 | +€115,100 | +1345.3% |
| Legal reserve | 130 | €8,556 | €123,656 | +€115,100 | +1345.3% |
| Tax-exempt reserves | 132 | €126,300 | €126,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,298,335 | €1,484,413 | +€186,078 | +14.3% |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Amounts payable | 17/49 | €2,078,351 | €3,934,834 | +€1.9m | +89.3% |
| Amounts payable within one year | 42/48 | €2,078,351 | €3,934,834 | +€1.9m | +89.3% |
| Trade debts | 44 | €517,061 | €635,520 | +€118,459 | +22.9% |
| Suppliers | 440/4 | €517,061 | €635,520 | +€118,459 | +22.9% |
| Taxes, remuneration and social security | 45 | €1,561,290 | €1,299,315 | -€261,975 | -16.8% |
| Remuneration and social security | 454/9 | €1,561,290 | €1,299,315 | -€261,975 | -16.8% |
| Other amounts payable | 47/48 | - | €2,000,000 | +€2.0m | |
| Operating income | 70/76A | €14,447,443 | €14,352,504 | -€94,939 | -0.7% |
| Turnover | 70 | €14,115,433 | €14,026,397 | -€89,036 | -0.6% |
| Other operating income | 74 | €330,357 | €313,827 | -€16,530 | -5.0% |
| Non-recurring operating income | 76A | €1,653 | €12,280 | +€10,627 | +642.9% |
| Operating charges | 60/66A | €13,849,598 | €13,777,910 | -€71,688 | -0.5% |
| Services and other goods | 61 | €2,785,127 | €3,108,087 | +€322,960 | +11.6% |
| Remuneration, social security and pensions | 62 | €10,837,804 | €10,518,016 | -€319,788 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144,751 | €49,446 | -€95,305 | -65.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €17,839 | -€40,678 | -€58,517 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€2,198 | - | +€2,198 | |
| Other operating charges | 640/8 | €66,275 | €127,193 | +€60,918 | +91.9% |
| Non-recurring operating charges | 66A | - | €15,846 | +€15,846 | |
| Operating profit (loss) | 9901 | €597,845 | €574,593 | -€23,252 | -3.9% |
| Recurring financial income | 75 | €17,839 | €2,002,688 | +€2.0m | +11126.5% |
| Income from financial fixed assets | 750 | €17,839 | €1,991,307 | +€2.0m | +11062.7% |
| Income from current assets | 751 | - | €11,380 | +€11,380 | |
| Other financial income | 752/9 | - | €2 | +€2 | |
| Non-recurring financial income | 76B | €1,600,677 | - | -€1.6m | |
| Financial charges | 65/66B | €307,433 | €97,362 | -€210,071 | -68.3% |
| Recurring financial charges | 65 | €106,018 | €97,362 | -€8,656 | -8.2% |
| Debt charges | 650 | €104,574 | €94,634 | -€9,940 | -9.5% |
| Other financial charges | 652/9 | €1,443 | €2,728 | +€1,285 | +89.1% |
| Non-recurring financial charges | 66B | €201,415 | - | -€201,415 | |
| Profit (loss) for the period before taxes | 9903 | €1,908,929 | €2,479,920 | +€570,991 | +29.9% |
| Income taxes | 67/77 | -€63,627 | €178,742 | +€242,369 | |
| Taxes | 670/3 | €193,482 | €242,708 | +€49,226 | +25.4% |
| Tax adjustments and reversals of tax provisions | 77 | €257,109 | €63,967 | -€193,142 | -75.1% |
| Profit (loss) for the period | 9904 | €1,972,556 | €2,301,178 | +€328,622 | +16.7% |
| Transfer to tax-exempt reserves | 689 | €126,300 | - | -€126,300 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,846,256 | €2,301,178 | +€454,922 | +24.6% |
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 7 October 2026 via checked.be.