EGLUE: 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.
EGLUE
Largest movements
- Receivables within one year +€14,625
up €14,625 (+27.2%), from €53,834 to €68,459
of which Other amounts receivable: +€18,509
- Tangible fixed assets +€3,659
up €3,659 (+257%), from €1,425 to €5,084
- Reserves +€17,259
up €17,259 (+132%), from €13,038 to €30,297
of which Distributable reserves: +€17,259
- Trade debts -€5,168
down €5,168 (-66.6%), from €7,756 to €2,588
- Tax, wage and social debts +€5,118
up €5,118 (+44.4%), from €11,525 to €16,643
- Short-term financial debts +€1,048
up €1,048 (+18.8%), from €5,568 to €6,616
- Gross operating margin +€8,679
up €8,679 (+48.5%), from €17,882 to €26,561
- Taxes +€2,819
up €2,819 (+44.9%), from €6,284 to €9,102
- Financial income +€473
up €473 (+17.5%), from €2,701 to €3,173
- Depreciation +€405
up €405 (+42.9%), from €945 to €1,350
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,286 | €73,544 | +€18,257 | +33.0% |
| Fixed assets | 21/28 | €1,425 | €5,084 | +€3,659 | +257% |
| Tangible fixed assets | 22/27 | €1,425 | €5,084 | +€3,659 | +257% |
| Furniture and vehicles | 24 | €1,425 | €5,084 | +€3,659 | +257% |
| Current assets | 29/58 | €53,861 | €68,459 | +€14,599 | +27.1% |
| Amounts receivable within one year | 40/41 | €53,834 | €68,459 | +€14,625 | +27.2% |
| Trade receivables | 40 | €4,527 | €643 | -€3,884 | -85.8% |
| Other amounts receivable | 41 | €49,307 | €67,816 | +€18,509 | +37.5% |
| Deferred charges and accrued income | 490/1 | €26 | - | -€26 | |
| Total equity and liabilities | 10/49 | €55,286 | €73,544 | +€18,257 | +33.0% |
| Equity | 10/15 | €30,437 | €47,697 | +€17,260 | +56.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,038 | €30,297 | +€17,259 | +132% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,178 | €28,437 | +€17,259 | +154% |
| Profit (loss) carried forward | 14 | €11,200 | €11,200 | +€1 | 0.0% |
| Amounts payable | 17/49 | €24,849 | €25,847 | +€998 | +4.0% |
| Amounts payable within one year | 42/48 | €24,849 | €25,847 | +€998 | +4.0% |
| Financial debts | 43 | €5,568 | €6,616 | +€1,048 | +18.8% |
| Credit institutions | 430/8 | €5,568 | €6,616 | +€1,048 | +18.8% |
| Trade debts | 44 | €7,756 | €2,588 | -€5,168 | -66.6% |
| Suppliers | 440/4 | €7,756 | €2,588 | -€5,168 | -66.6% |
| Taxes, remuneration and social security | 45 | €11,525 | €16,643 | +€5,118 | +44.4% |
| Taxes | 450/3 | €11,525 | €16,643 | +€5,118 | +44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €945 | €1,350 | +€405 | +42.9% |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.1% |
| Gross operating margin | 9900 | €17,882 | €26,561 | +€8,679 | +48.5% |
| Operating profit (loss) | 9901 | €16,550 | €24,811 | +€8,262 | +49.9% |
| Financial income | 75/76B | €2,701 | €3,173 | +€473 | +17.5% |
| Recurring financial income | 75 | €2,701 | €3,173 | +€473 | +17.5% |
| Financial charges | 65/66B | €1,789 | €1,623 | -€166 | -9.3% |
| Recurring financial charges | 65 | €1,789 | €1,623 | -€166 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €17,461 | €26,362 | +€8,901 | +51.0% |
| Income taxes | 67/77 | €6,284 | €9,102 | +€2,819 | +44.9% |
| Profit (loss) for the period | 9904 | €11,178 | €17,260 | +€6,082 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,178 | €17,260 | +€6,082 | +54.4% |
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 17 October 2026 via checked.be.