EgrIT: what changed
Two fiscal 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.
EgrIT
Largest movements
- Cash +€27,716
up €27,716 (+48.9%), from €56,729 to €84,445
mainly Net result for the year (+€33,420) and Depreciation (+€869)
- Tangible fixed assets +€1,887
up €1,887 (+275.4%), from €685 to €2,572
of which Furniture and vehicles: +€1,572
- Receivables within one year +€1,169
up €1,169 (+14.9%), from €7,855 to €9,024
of which Trade receivables: +€1,014
- Profit (loss) carried forward +€33,420
up €33,420 (+70.7%), from €47,298 to €80,718
- Tax, wage and social debts -€2,866
down €2,866 (-16.9%), from €16,929 to €14,064
- Gross operating margin -€16,396
down €16,396 (-27.3%), from €60,055 to €43,659
- Taxes -€3,241
down €3,241 (-26.6%), from €12,168 to €8,927
- Depreciation +€693
up €693 (+392.3%), from €177 to €869
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 | €65,555 | €96,041 | +€30,486 | +46.5% |
| Fixed assets | 21/28 | €685 | €2,572 | +€1,887 | +275.4% |
| Tangible fixed assets | 22/27 | €685 | €2,572 | +€1,887 | +275.4% |
| Plant, machinery and equipment | 23 | €685 | €1,000 | +€315 | +45.9% |
| Furniture and vehicles | 24 | - | €1,572 | +€1,572 | |
| Current assets | 29/58 | €64,870 | €93,469 | +€28,599 | +44.1% |
| Stocks and contracts in progress | 3 | €286 | - | -€286 | |
| Stocks | 30/36 | €286 | - | -€286 | |
| Amounts receivable within one year | 40/41 | €7,855 | €9,024 | +€1,169 | +14.9% |
| Trade receivables | 40 | €7,745 | €8,759 | +€1,014 | +13.1% |
| Other amounts receivable | 41 | €110 | €265 | +€155 | +140.8% |
| Cash at bank and in hand | 54/58 | €56,729 | €84,445 | +€27,716 | +48.9% |
| Total equity and liabilities | 10/49 | €65,555 | €96,041 | +€30,486 | +46.5% |
| Equity | 10/15 | €48,298 | €81,718 | +€33,420 | +69.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,298 | €80,718 | +€33,420 | +70.7% |
| Amounts payable | 17/49 | €17,257 | €14,323 | -€2,934 | -17.0% |
| Amounts payable within one year | 42/48 | €17,257 | €14,323 | -€2,934 | -17.0% |
| Trade debts | 44 | €328 | €259 | -€69 | -21.0% |
| Suppliers | 440/4 | €328 | €259 | -€69 | -21.0% |
| Taxes, remuneration and social security | 45 | €16,929 | €14,064 | -€2,866 | -16.9% |
| Taxes | 450/3 | €16,929 | €14,064 | -€2,866 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177 | €869 | +€693 | +392.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €60,055 | €43,659 | -€16,396 | -27.3% |
| Operating profit (loss) | 9901 | €59,491 | €42,390 | -€17,101 | -28.7% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €25 | €43 | +€18 | +73.8% |
| Recurring financial charges | 65 | €25 | €43 | +€18 | +73.8% |
| Profit (loss) for the period before taxes | 9903 | €59,466 | €42,347 | -€17,119 | -28.8% |
| Income taxes | 67/77 | €12,168 | €8,927 | -€3,241 | -26.6% |
| Profit (loss) for the period | 9904 | €47,298 | €33,420 | -€13,878 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,298 | €33,420 | -€13,878 | -29.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.