EGT: 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.
EGT
Largest movements
- Receivables within one year -€18,150
down €18,150 (-28.6%), from €63,359 to €45,209
of which Trade receivables: -€18,150
- Receivables after one year +€17,500
new in 2025: €17,500
- Cash +€13,676
up €13,676 (+59.9%), from €22,836 to €36,511
mainly Receivables within one year (+€18,150) and Net result for the year (+€12,331)
- Profit (loss) carried forward +€12,331
up €12,331 (+20.5%), from €60,285 to €72,616
- Gross operating margin -€1,294
down €1,294 (-7.0%), from €18,506 to €17,212
- Financial charges -€302
down €302 (-62.6%), from €482 to €180
- Taxes -€262
down €262 (-6.0%), from €4,372 to €4,110
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 | €86,195 | €99,220 | +€13,026 | +15.1% |
| Current assets | 29/58 | €86,195 | €99,220 | +€13,026 | +15.1% |
| Amounts receivable after more than one year | 29 | - | €17,500 | +€17,500 | |
| Trade receivables | 290 | - | €17,500 | +€17,500 | |
| Amounts receivable within one year | 40/41 | €63,359 | €45,209 | -€18,150 | -28.6% |
| Trade receivables | 40 | €18,150 | - | -€18,150 | |
| Other amounts receivable | 41 | €45,209 | €45,209 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22,836 | €36,511 | +€13,676 | +59.9% |
| Total equity and liabilities | 10/49 | €86,195 | €99,220 | +€13,026 | +15.1% |
| Equity | 10/15 | €80,745 | €93,076 | +€12,331 | +15.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,285 | €72,616 | +€12,331 | +20.5% |
| Amounts payable | 17/49 | €5,450 | €6,144 | +€695 | +12.7% |
| Amounts payable within one year | 42/48 | €5,450 | €5,553 | +€104 | +1.9% |
| Trade debts | 44 | €1,180 | €1,180 | = | 0.0% |
| Suppliers | 440/4 | €1,180 | €1,180 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,269 | €4,373 | +€104 | +2.4% |
| Taxes | 450/3 | €4,269 | €4,373 | +€104 | +2.4% |
| Accrued charges and deferred income | 492/3 | - | €591 | +€591 | |
| Other operating charges | 640/8 | €588 | €591 | +€3 | +0.5% |
| Gross operating margin | 9900 | €18,506 | €17,212 | -€1,294 | -7.0% |
| Operating profit (loss) | 9901 | €17,918 | €16,621 | -€1,297 | -7.2% |
| Financial charges | 65/66B | €482 | €180 | -€302 | -62.6% |
| Recurring financial charges | 65 | €482 | €180 | -€302 | -62.6% |
| Profit (loss) for the period before taxes | 9903 | €17,436 | €16,441 | -€995 | -5.7% |
| Income taxes | 67/77 | €4,372 | €4,110 | -€262 | -6.0% |
| Profit (loss) for the period | 9904 | €13,064 | €12,331 | -€733 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,064 | €12,331 | -€733 | -5.6% |
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 9 October 2026 via checked.be.