EGGZ: 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.
EGGZ
Largest movements
- Receivables within one year +€20,577
up €20,577 (+49.0%), from €42,024 to €62,601
of which Trade receivables: +€15,083
- Cash -€16,782
down €16,782 (-53.3%), from €31,464 to €14,681
mainly Contributions, distributions and other (-€54,000) and Receivables within one year (-€20,577)
- Tangible fixed assets +€1,716
new in 2025: €1,716
- Profit (loss) carried forward -€54,665
down €54,665 (-98.8%), from €55,321 to €656
- Other debts +€54,000
new in 2025: €54,000
- Trade debts +€5,800
up €5,800 (+727%), from €798 to €6,598
- Short-term financial debts +€866
new in 2025: €866
- Gross operating margin -€39,147
down €39,147 (-90.2%), from €43,384 to €4,237
- Taxes -€7,747
down €7,747 (-73.9%), from €10,485 to €2,738
- Financial income +€1,320
up €1,320 (+432%), from €306 to €1,626
- Other operating charges +€1,134
up €1,134 (+91.0%), from €1,247 to €2,381
- Staff costs +€570
new in 2025: €570
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 | €75,730 | €81,297 | +€5,567 | +7.4% |
| Fixed assets | 21/28 | - | €1,716 | +€1,716 | |
| Tangible fixed assets | 22/27 | - | €1,716 | +€1,716 | |
| Plant, machinery and equipment | 23 | - | €1,716 | +€1,716 | |
| Current assets | 29/58 | €75,730 | €79,582 | +€3,851 | +5.1% |
| Amounts receivable within one year | 40/41 | €42,024 | €62,601 | +€20,577 | +49.0% |
| Trade receivables | 40 | €12,705 | €27,788 | +€15,083 | +119% |
| Other amounts receivable | 41 | €29,319 | €34,813 | +€5,494 | +18.7% |
| Cash at bank and in hand | 54/58 | €31,464 | €14,681 | -€16,782 | -53.3% |
| Deferred charges and accrued income | 490/1 | €2,242 | €2,299 | +€57 | +2.5% |
| Total equity and liabilities | 10/49 | €75,730 | €81,297 | +€5,567 | +7.4% |
| Equity | 10/15 | €56,821 | €2,156 | -€54,665 | -96.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,321 | €656 | -€54,665 | -98.8% |
| Amounts payable | 17/49 | €18,909 | €79,141 | +€60,232 | +319% |
| Amounts payable within one year | 42/48 | €18,521 | €79,141 | +€60,620 | +327% |
| Financial debts | 43 | - | €866 | +€866 | |
| Credit institutions | 430/8 | - | €866 | +€866 | |
| Trade debts | 44 | €798 | €6,598 | +€5,800 | +727% |
| Suppliers | 440/4 | €798 | €6,598 | +€5,800 | +727% |
| Taxes, remuneration and social security | 45 | €17,723 | €17,678 | -€45 | -0.3% |
| Taxes | 450/3 | €17,723 | €17,678 | -€45 | -0.3% |
| Other amounts payable | 47/48 | - | €54,000 | +€54,000 | |
| Accrued charges and deferred income | 492/3 | €388 | €0 | -€388 | -100% |
| Non-recurring operating income | 76A | - | €64 | +€64 | |
| Remuneration, social security and pensions | 62 | - | €570 | +€570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €138 | +€138 | |
| Other operating charges | 640/8 | €1,247 | €2,381 | +€1,134 | +91.0% |
| Gross operating margin | 9900 | €43,384 | €4,237 | -€39,147 | -90.2% |
| Operating profit (loss) | 9901 | €42,137 | €1,147 | -€40,989 | -97.3% |
| Financial income | 75/76B | €306 | €1,626 | +€1,320 | +432% |
| Recurring financial income | 75 | €306 | €1,626 | +€1,320 | +432% |
| Financial charges | 65/66B | €1,017 | €700 | -€317 | -31.2% |
| Recurring financial charges | 65 | €1,017 | €700 | -€317 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €41,425 | €2,073 | -€39,352 | -95.0% |
| Income taxes | 67/77 | €10,485 | €2,738 | -€7,747 | -73.9% |
| Profit (loss) for the period | 9904 | €30,940 | -€665 | -€31,605 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,940 | -€665 | -€31,605 |
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 16 October 2026 via checked.be.