EGO.SHOP: 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.
EGO.SHOP
Largest movements
- Receivables within one year +€34,437
up €34,437 (+178%), from €19,349 to €53,786
of which Trade receivables: +€33,211
- Stocks and contracts +€2,400
up €2,400 (+21.2%), from €11,300 to €13,700
- Tangible fixed assets -€911
down €911 (-39.1%), from €2,331 to €1,420
- Cash +€908
up €908 (+64.1%), from €1,415 to €2,323
mainly Trade debts (+€34,157) and Net result for the year (+€9,261)
- Trade debts +€34,157
up €34,157 (+400%), from €8,532 to €42,689
- Profit (loss) carried forward +€9,261
up €9,261 (+44.9%), from €20,615 to €29,876
- Advances received -€4,172
no longer reported in 2025 (was €4,172)
- Tax, wage and social debts -€2,349
down €2,349 (-41.4%), from €5,670 to €3,321
- Gross operating margin +€17,799
up €17,799 (+58.5%), from €30,419 to €48,218
- Other operating charges +€15,297
up €15,297 (+88.1%), from €17,357 to €32,654
- Taxes +€534
up €534 (+29.8%), from €1,793 to €2,327
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 | €40,989 | €77,886 | +€36,897 | +90.0% |
| Fixed assets | 21/28 | €8,731 | €7,820 | -€911 | -10.4% |
| Tangible fixed assets | 22/27 | €2,331 | €1,420 | -€911 | -39.1% |
| Furniture and vehicles | 24 | €2,331 | €1,420 | -€911 | -39.1% |
| Financial fixed assets | 28 | €6,400 | €6,400 | = | 0.0% |
| Current assets | 29/58 | €32,258 | €70,066 | +€37,808 | +117% |
| Stocks and contracts in progress | 3 | €11,300 | €13,700 | +€2,400 | +21.2% |
| Stocks | 30/36 | €11,300 | €13,700 | +€2,400 | +21.2% |
| Amounts receivable within one year | 40/41 | €19,349 | €53,786 | +€34,437 | +178% |
| Trade receivables | 40 | €2,738 | €35,948 | +€33,211 | +1,213% |
| Other amounts receivable | 41 | €16,611 | €17,837 | +€1,226 | +7.4% |
| Cash at bank and in hand | 54/58 | €1,415 | €2,323 | +€908 | +64.1% |
| Deferred charges and accrued income | 490/1 | €194 | €257 | +€64 | +32.7% |
| Total equity and liabilities | 10/49 | €40,989 | €77,886 | +€36,897 | +90.0% |
| Equity | 10/15 | €22,615 | €31,876 | +€9,261 | +41.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,615 | €29,876 | +€9,261 | +44.9% |
| Amounts payable | 17/49 | €18,374 | €46,010 | +€27,636 | +150% |
| Amounts payable within one year | 42/48 | €18,374 | €46,010 | +€27,636 | +150% |
| Trade debts | 44 | €8,532 | €42,689 | +€34,157 | +400% |
| Suppliers | 440/4 | €8,532 | €42,689 | +€34,157 | +400% |
| Advances received on contracts in progress | 46 | €4,172 | - | -€4,172 | |
| Taxes, remuneration and social security | 45 | €5,670 | €3,321 | -€2,349 | -41.4% |
| Taxes | 450/3 | €5,670 | €3,321 | -€2,349 | -41.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €911 | = | 0.0% |
| Other operating charges | 640/8 | €17,357 | €32,654 | +€15,297 | +88.1% |
| Gross operating margin | 9900 | €30,419 | €48,218 | +€17,799 | +58.5% |
| Operating profit (loss) | 9901 | €12,151 | €14,653 | +€2,502 | +20.6% |
| Financial income | 75/76B | €404 | €756 | +€353 | +87.3% |
| Recurring financial income | 75 | €404 | €756 | +€353 | +87.3% |
| Financial charges | 65/66B | €3,588 | €3,820 | +€232 | +6.5% |
| Recurring financial charges | 65 | €3,588 | €3,820 | +€232 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €8,966 | €11,589 | +€2,623 | +29.2% |
| Income taxes | 67/77 | €1,793 | €2,327 | +€534 | +29.8% |
| Profit (loss) for the period | 9904 | €7,173 | €9,261 | +€2,088 | +29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,173 | €9,261 | +€2,088 | +29.1% |
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 28 October 2026 via checked.be.