EGI: 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.
EGI
Largest movements
- Deferred charges and accrued income +€15,500
new in 2025: €15,500
- Tangible fixed assets -€12,737
down €12,737 (-11.6%), from €109,927 to €97,190
- Cash -€1,601
down €1,601 (-98.0%), from €1,633 to €32
mainly Deferred charges and accrued income (-€15,500)
- Profit (loss) carried forward +€1,162
up €1,162 (+44.9%), from €2,587 to €3,749
No income-statement line moved by more than 1% of the activity.
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 | €111,560 | €112,722 | +€1,162 | +1.0% |
| Fixed assets | 21/28 | €109,927 | €97,190 | -€12,737 | -11.6% |
| Tangible fixed assets | 22/27 | €109,927 | €97,190 | -€12,737 | -11.6% |
| Land and buildings | 22 | €109,927 | €97,190 | -€12,737 | -11.6% |
| Current assets | 29/58 | €1,633 | €15,532 | +€13,899 | +851.1% |
| Cash at bank and in hand | 54/58 | €1,633 | €32 | -€1,601 | -98.0% |
| Deferred charges and accrued income | 490/1 | - | €15,500 | +€15,500 | |
| Total equity and liabilities | 10/49 | €111,560 | €112,722 | +€1,162 | +1.0% |
| Equity | 10/15 | €111,560 | €112,722 | +€1,162 | +1.0% |
| Contributions | 10/11 | €90,481 | €90,481 | = | 0.0% |
| Capital | 10 | €90,481 | €90,481 | = | 0.0% |
| Issued capital | 100 | €90,481 | €90,481 | = | 0.0% |
| Reserves | 13 | €18,492 | €18,492 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,492 | €18,492 | = | 0.0% |
| Legal reserve | 130 | €9,048 | €9,048 | = | 0.0% |
| Other | 1319 | €9,444 | €9,444 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,587 | €3,749 | +€1,162 | +44.9% |
| Turnover | 70 | €18,600 | €18,600 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,365 | €1,438 | +€73 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,736 | €12,737 | +€1 | 0.0% |
| Other operating charges | 640/8 | €3,220 | €3,263 | +€43 | +1.3% |
| Gross operating margin | 9900 | €17,235 | €17,162 | -€73 | -0.4% |
| Operating profit (loss) | 9901 | €1,279 | €1,162 | -€117 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €1,279 | €1,162 | -€117 | -9.1% |
| Profit (loss) for the period | 9904 | €1,279 | €1,162 | -€117 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,279 | €1,162 | -€117 | -9.1% |
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 9 October 2026 via checked.be.