EGLenement: 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.
EGLenement
Largest movements
- Tangible fixed assets -€424,112
down €424,112 (-97.7%), from €434,164 to €10,052
of which Furniture and vehicles: -€424,112
- Receivables within one year +€60,830
up €60,830 (+215.0%), from €28,291 to €89,121
- Cash +€53,648
up €53,648 (+1099.0%), from €4,882 to €58,529
mainly Investment in fixed assets (net) (+€424,112) and Trade debts (+€2,167)
- Profit (loss) carried forward -€311,801
down €311,801 (-182.1%), from -€171,265 to -€483,066
- Other operating charges +€284,114
up €284,114 (+73903.4%), from €384 to €284,499
- Turnover -€15,023
down €15,023 (-92.7%), from €16,212 to €1,189
- Purchases and services -€10,856
down €10,856 (-27.9%), from €38,923 to €28,066
- Gross operating margin -€4,167
down €4,167 (-18.3%), from -€22,711 to -€26,878
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 | €567,311 | €257,677 | -€309,634 | -54.6% |
| Fixed assets | 21/28 | €459,139 | €35,027 | -€424,112 | -92.4% |
| Tangible fixed assets | 22/27 | €434,164 | €10,052 | -€424,112 | -97.7% |
| Furniture and vehicles | 24 | €424,112 | - | -€424,112 | |
| Other tangible fixed assets | 26 | €10,052 | €10,052 | = | 0.0% |
| Financial fixed assets | 28 | €24,975 | €24,975 | = | 0.0% |
| Current assets | 29/58 | €108,172 | €222,650 | +€114,477 | +105.8% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,291 | €89,121 | +€60,830 | +215.0% |
| Other amounts receivable | 41 | €28,291 | €89,121 | +€60,830 | +215.0% |
| Cash at bank and in hand | 54/58 | €4,882 | €58,529 | +€53,648 | +1099.0% |
| Total equity and liabilities | 10/49 | €567,311 | €257,677 | -€309,634 | -54.6% |
| Equity | 10/15 | -€165,065 | -€476,866 | -€311,801 | -188.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,265 | -€483,066 | -€311,801 | -182.1% |
| Amounts payable | 17/49 | €732,376 | €734,543 | +€2,167 | +0.3% |
| Amounts payable after more than one year | 17 | €708,836 | €708,836 | = | 0.0% |
| Financial debts | 170/4 | €708,836 | €708,836 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,540 | €25,707 | +€2,167 | +9.2% |
| Trade debts | 44 | €23,540 | €25,707 | +€2,167 | +9.2% |
| Suppliers | 440/4 | €23,540 | €25,707 | +€2,167 | +9.2% |
| Turnover | 70 | €16,212 | €1,189 | -€15,023 | -92.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,923 | €28,066 | -€10,856 | -27.9% |
| Other operating charges | 640/8 | €384 | €284,499 | +€284,114 | +73903.4% |
| Gross operating margin | 9900 | -€22,711 | -€26,878 | -€4,167 | -18.3% |
| Operating profit (loss) | 9901 | -€23,095 | -€311,376 | -€288,281 | -1248.2% |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €258 | €425 | +€166 | +64.4% |
| Recurring financial charges | 65 | €258 | €425 | +€166 | +64.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,154 | -€311,801 | -€288,648 | -1246.7% |
| Profit (loss) for the period | 9904 | -€23,154 | -€311,801 | -€288,648 | -1246.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,154 | -€311,801 | -€288,648 | -1246.7% |
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.