EGGS: 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.
EGGS
Largest movements
- Receivables within one year +€28,244
up €28,244, from €0 to €28,244
of which Trade receivables: +€28,244
- Current investments +€25,000
new in 2025: €25,000
- Cash -€2,875
down €2,875 (-3.8%), from €75,320 to €72,445
mainly Receivables within one year (-€28,244) and Current investments (-€25,000)
- Reserves +€49,495
up €49,495 (+123.7%), from €40,000 to €89,495
- Accrued charges and deferred income -€7,208
down €7,208 (-100.0%), from €7,208 to €0
- Trade debts +€3,766
up €3,766 (+74.9%), from €5,025 to €8,791
- Other debts +€3,733
up €3,733, from €0 to €3,733
- Turnover -€78,270
down €78,270 (-43.3%), from €180,642 to €102,372
- Purchases and services -€22,460
down €22,460 (-9.6%), from €233,727 to €211,267
- Gross operating margin -€12,538
down €12,538 (-13.9%), from €89,883 to €77,345
- Taxes +€2,947
up €2,947 (+12.6%), from €23,300 to €26,247
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 | €76,354 | €126,295 | +€49,941 | +65.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,034 | €606 | -€428 | -41.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,034 | €606 | -€428 | -41.4% |
| Furniture and vehicles | 24 | €1,034 | €606 | -€428 | -41.4% |
| Current assets | 29/58 | €75,320 | €125,689 | +€50,369 | +66.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | €28,244 | +€28,244 | |
| Trade receivables | 40 | €0 | €28,244 | +€28,244 | |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | - | €25,000 | +€25,000 | |
| Cash at bank and in hand | 54/58 | €75,320 | €72,445 | -€2,875 | -3.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €76,354 | €126,295 | +€49,941 | +65.4% |
| Equity | 10/15 | €40,572 | €90,068 | +€49,496 | +122.0% |
| Contributions | 10/11 | €0 | - | = | |
| Reserves | 13 | €40,000 | €89,495 | +€49,495 | +123.7% |
| Distributable reserves | 133 | €40,000 | €89,495 | +€49,495 | +123.7% |
| Profit (loss) carried forward | 14 | €572 | €573 | +€1 | +0.2% |
| Amounts payable | 17/49 | €35,782 | €36,227 | +€445 | +1.2% |
| Amounts payable within one year | 42/48 | €28,574 | €36,227 | +€7,653 | +26.8% |
| Trade debts | 44 | €5,025 | €8,791 | +€3,766 | +74.9% |
| Suppliers | 440/4 | €5,025 | €8,791 | +€3,766 | +74.9% |
| Taxes, remuneration and social security | 45 | €23,549 | €23,703 | +€154 | +0.7% |
| Taxes | 450/3 | €23,549 | €23,703 | +€154 | +0.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €3,733 | +€3,733 | |
| Accrued charges and deferred income | 492/3 | €7,208 | €0 | -€7,208 | -100.0% |
| Turnover | 70 | €180,642 | €102,372 | -€78,270 | -43.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €233,727 | €211,267 | -€22,460 | -9.6% |
| Remuneration, social security and pensions | 62 | €185 | - | -€185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €250 | €428 | +€178 | +71.0% |
| Other operating charges | 640/8 | €413 | €803 | +€389 | +94.1% |
| Gross operating margin | 9900 | €89,883 | €77,345 | -€12,538 | -13.9% |
| Operating profit (loss) | 9901 | €89,034 | €76,115 | -€12,919 | -14.5% |
| Financial income | 75/76B | €0 | €307 | +€307 | |
| Recurring financial income | 75 | €0 | €307 | +€307 | |
| Financial charges | 65/66B | €334 | €679 | +€344 | +102.9% |
| Recurring financial charges | 65 | €334 | €679 | +€344 | +102.9% |
| Profit (loss) for the period before taxes | 9903 | €88,700 | €75,743 | -€12,957 | -14.6% |
| Income taxes | 67/77 | €23,300 | €26,247 | +€2,947 | +12.6% |
| Profit (loss) for the period | 9904 | €65,400 | €49,496 | -€15,904 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €65,400 | €49,496 | -€15,904 | -24.3% |
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 3 October 2026 via checked.be.