EGLAIS: 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.
EGLAIS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€8,868
up €8,868 (+60.1%), from €14,748 to €23,616
- Gross operating margin -€7,715
down €7,715 (-31.9%), from -€24,197 to -€31,912
- Purchases and services +€7,715
up €7,715 (+31.9%), from €24,197 to €31,912
- Taxes +€333
new in 2024: €333
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,222,829 | €11,216,334 | -€6,495 | -0.1% |
| Fixed assets | 21/28 | €2,859,101 | €2,859,078 | -€23 | 0.0% |
| Tangible fixed assets | 22/27 | €811,680 | €811,680 | = | 0.0% |
| Land and buildings | 22 | €806,480 | €806,480 | = | 0.0% |
| Furniture and vehicles | 24 | €5,200 | €5,200 | = | 0.0% |
| Financial fixed assets | 28 | €2,047,421 | €2,047,398 | -€23 | 0.0% |
| Current assets | 29/58 | €8,363,728 | €8,357,256 | -€6,473 | -0.1% |
| Amounts receivable after more than one year | 29 | €6,329,595 | €6,373,594 | +€43,999 | +0.7% |
| Other amounts receivable | 291 | €6,329,595 | €6,373,594 | +€43,999 | +0.7% |
| Amounts receivable within one year | 40/41 | €1,299,884 | €1,331,414 | +€31,530 | +2.4% |
| Trade receivables | 40 | €7,650 | €7,650 | = | 0.0% |
| Other amounts receivable | 41 | €1,292,234 | €1,323,764 | +€31,530 | +2.4% |
| Current investments | 50/53 | €2,900 | €2,900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €553,961 | €471,960 | -€82,001 | -14.8% |
| Deferred charges and accrued income | 490/1 | €177,388 | €177,388 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,222,829 | €11,216,334 | -€6,495 | -0.1% |
| Equity | 10/15 | €11,172,450 | €11,161,820 | -€10,630 | -0.1% |
| Contributions | 10/11 | €11,703,000 | €11,703,000 | = | 0.0% |
| Capital | 10 | €11,703,000 | €11,703,000 | = | 0.0% |
| Issued capital | 100 | €11,703,000 | €11,703,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€530,550 | -€541,180 | -€10,630 | -2.0% |
| Amounts payable | 17/49 | €50,378 | €54,513 | +€4,135 | +8.2% |
| Amounts payable within one year | 42/48 | €30,378 | €34,513 | +€4,135 | +13.6% |
| Trade debts | 44 | €30,378 | €34,513 | +€4,135 | +13.6% |
| Suppliers | 440/4 | €30,378 | €34,513 | +€4,135 | +13.6% |
| Accrued charges and deferred income | 492/3 | €20,000 | €20,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,197 | €31,912 | +€7,715 | +31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | - | -€130 | |
| Other operating charges | 640/8 | €1,056 | €1,068 | +€11 | +1.1% |
| Gross operating margin | 9900 | -€24,197 | -€31,912 | -€7,715 | -31.9% |
| Operating profit (loss) | 9901 | -€25,384 | -€32,980 | -€7,596 | -29.9% |
| Financial income | 75/76B | €14,748 | €23,616 | +€8,868 | +60.1% |
| Recurring financial income | 75 | €14,748 | €23,616 | +€8,868 | +60.1% |
| Financial charges | 65/66B | €734 | €933 | +€199 | +27.2% |
| Recurring financial charges | 65 | €734 | €933 | +€199 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,370 | -€10,298 | +€1,072 | +9.4% |
| Income taxes | 67/77 | - | €333 | +€333 | |
| Profit (loss) for the period | 9904 | -€11,370 | -€10,630 | +€740 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,370 | -€10,630 | +€740 | +6.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.