EGXON: 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.
EGXON
Largest movements
- Tangible fixed assets -€27,050
down €27,050 (-5.5%), from €494,709 to €467,658
of which Land and buildings: -€24,067
- Intangible fixed assets -€5,500
down €5,500 (-33.3%), from €16,500 to €11,000
- Debts after one year -€57,632
down €57,632 (-24.7%), from €233,473 to €175,841
- Profit (loss) carried forward +€25,742
up €25,742 (+24.2%), from €106,190 to €131,932
- Trade debts -€15,012
down €15,012 (-64.9%), from €23,121 to €8,109
- Other debts +€9,185
up €9,185 (+14.9%), from €61,745 to €70,931
- Turnover -€64,040
down €64,040 (-15.6%), from €409,435 to €345,394
- Gross operating margin -€47,520
down €47,520 (-27.5%), from €172,652 to €125,132
- Purchases and services -€18,192
down €18,192 (-7.6%), from €238,453 to €220,262
- Other operating charges -€15,304
down €15,304 (-76.0%), from €20,138 to €4,833
- Taxes +€4,348
new in 2024: €4,348
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 | €523,915 | €490,452 | -€33,462 | -6.4% |
| Fixed assets | 21/28 | €513,349 | €480,798 | -€32,550 | -6.3% |
| Intangible fixed assets | 21 | €16,500 | €11,000 | -€5,500 | -33.3% |
| Tangible fixed assets | 22/27 | €494,709 | €467,658 | -€27,050 | -5.5% |
| Land and buildings | 22 | €475,262 | €451,195 | -€24,067 | -5.1% |
| Plant, machinery and equipment | 23 | €14,212 | €12,520 | -€1,692 | -11.9% |
| Furniture and vehicles | 24 | €1,534 | €943 | -€591 | -38.5% |
| Other tangible fixed assets | 26 | €3,700 | €3,000 | -€700 | -18.9% |
| Financial fixed assets | 28 | €2,140 | €2,140 | = | 0.0% |
| Current assets | 29/58 | €10,566 | €9,654 | -€912 | -8.6% |
| Amounts receivable within one year | 40/41 | €7,514 | €5,337 | -€2,177 | -29.0% |
| Other amounts receivable | 41 | €7,514 | €5,337 | -€2,177 | -29.0% |
| Cash at bank and in hand | 54/58 | €2,593 | €4,318 | +€1,724 | +66.5% |
| Deferred charges and accrued income | 490/1 | €459 | - | -€459 | |
| Total equity and liabilities | 10/49 | €523,915 | €490,452 | -€33,462 | -6.4% |
| Equity | 10/15 | €184,174 | €209,916 | +€25,742 | +14.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | €19,000 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €58,984 | €58,984 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €57,084 | €57,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,190 | €131,932 | +€25,742 | +24.2% |
| Amounts payable | 17/49 | €339,740 | €280,536 | -€59,204 | -17.4% |
| Amounts payable after more than one year | 17 | €233,473 | €175,841 | -€57,632 | -24.7% |
| Financial debts | 170/4 | €233,473 | €175,841 | -€57,632 | -24.7% |
| Amounts payable within one year | 42/48 | €106,267 | €104,695 | -€1,572 | -1.5% |
| Trade debts | 44 | €23,121 | €8,109 | -€15,012 | -64.9% |
| Suppliers | 440/4 | €23,121 | €8,109 | -€15,012 | -64.9% |
| Taxes, remuneration and social security | 45 | €21,401 | €25,655 | +€4,254 | +19.9% |
| Taxes | 450/3 | €11,749 | €15,642 | +€3,893 | +33.1% |
| Remuneration and social security | 454/9 | €9,652 | €10,013 | +€361 | +3.7% |
| Other amounts payable | 47/48 | €61,745 | €70,931 | +€9,185 | +14.9% |
| Turnover | 70 | €409,435 | €345,394 | -€64,040 | -15.6% |
| Non-recurring operating income | 76A | €1,671 | - | -€1,671 | |
| Goods, raw materials, services and sundry goods | 60/61 | €238,453 | €220,262 | -€18,192 | -7.6% |
| Remuneration, social security and pensions | 62 | €34,009 | €34,317 | +€308 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,485 | €33,538 | -€947 | -2.7% |
| Other operating charges | 640/8 | €20,138 | €4,833 | -€15,304 | -76.0% |
| Gross operating margin | 9900 | €172,652 | €125,132 | -€47,520 | -27.5% |
| Operating profit (loss) | 9901 | €84,020 | €52,444 | -€31,576 | -37.6% |
| Financial income | 75/76B | €1 | €1 | +€1 | +136.7% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +136.7% |
| Financial charges | 65/66B | €9,225 | €7,356 | -€1,869 | -20.3% |
| Recurring financial charges | 65 | €9,225 | €7,356 | -€1,869 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €74,796 | €45,090 | -€29,706 | -39.7% |
| Income taxes | 67/77 | - | €4,348 | +€4,348 | |
| Profit (loss) for the period | 9904 | €74,796 | €40,742 | -€34,055 | -45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €74,796 | €40,742 | -€34,055 | -45.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.