EIGEN-: 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.
EIGEN-
Largest movements
- Tangible fixed assets -€13,384
down €13,384 (-7.7%), from €174,766 to €161,382
of which Land and buildings: -€11,352
- Debts after one year -€13,146
down €13,146 (-8.7%), from €150,280 to €137,135
- Other debts +€4,410
up €4,410 (+16.2%), from €27,262 to €31,672
- Profit (loss) carried forward -€3,300
down €3,300 (-12.7%), from -€25,982 to -€29,282
- Tax, wage and social debts -€2,944
down €2,944 (-63.2%), from €4,655 to €1,711
- Other operating charges +€412
up €412 (+21.0%), from €1,966 to €2,379
- Financial charges -€341
down €341 (-7.1%), from €4,802 to €4,461
- Gross operating margin +€272
up €272 (+1.6%), from €16,653 to €16,925
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 | €187,618 | €172,981 | -€14,637 | -7.8% |
| Fixed assets | 21/28 | €175,086 | €161,702 | -€13,384 | -7.6% |
| Tangible fixed assets | 22/27 | €174,766 | €161,382 | -€13,384 | -7.7% |
| Land and buildings | 22 | €167,881 | €156,529 | -€11,352 | -6.8% |
| Plant, machinery and equipment | 23 | €2,140 | €1,705 | -€435 | -20.3% |
| Furniture and vehicles | 24 | €4,745 | €3,148 | -€1,597 | -33.7% |
| Financial fixed assets | 28 | €320 | €320 | = | 0.0% |
| Current assets | 29/58 | €12,532 | €11,280 | -€1,252 | -10.0% |
| Cash at bank and in hand | 54/58 | €12,132 | €10,845 | -€1,287 | -10.6% |
| Deferred charges and accrued income | 490/1 | €400 | €434 | +€35 | +8.7% |
| Total equity and liabilities | 10/49 | €187,618 | €172,981 | -€14,637 | -7.8% |
| Equity | 10/15 | -€7,382 | -€10,682 | -€3,300 | -44.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,982 | -€29,282 | -€3,300 | -12.7% |
| Amounts payable | 17/49 | €195,000 | €183,663 | -€11,337 | -5.8% |
| Amounts payable after more than one year | 17 | €150,280 | €137,135 | -€13,146 | -8.7% |
| Financial debts | 170/4 | €150,280 | €137,135 | -€13,146 | -8.7% |
| Amounts payable within one year | 42/48 | €44,720 | €46,529 | +€1,809 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €12,796 | €13,146 | +€350 | +2.7% |
| Trade debts | 44 | €7 | - | -€7 | |
| Suppliers | 440/4 | €7 | - | -€7 | |
| Taxes, remuneration and social security | 45 | €4,655 | €1,711 | -€2,944 | -63.2% |
| Taxes | 450/3 | €4,655 | €1,711 | -€2,944 | -63.2% |
| Other amounts payable | 47/48 | €27,262 | €31,672 | +€4,410 | +16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,333 | €13,384 | +€51 | +0.4% |
| Other operating charges | 640/8 | €1,966 | €2,379 | +€412 | +21.0% |
| Gross operating margin | 9900 | €16,653 | €16,925 | +€272 | +1.6% |
| Operating profit (loss) | 9901 | €1,353 | €1,162 | -€192 | -14.2% |
| Financial charges | 65/66B | €4,802 | €4,461 | -€341 | -7.1% |
| Recurring financial charges | 65 | €4,802 | €4,461 | -€341 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,449 | -€3,300 | +€149 | +4.3% |
| Profit (loss) for the period | 9904 | -€3,449 | -€3,300 | +€149 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,449 | -€3,300 | +€149 | +4.3% |
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 29 September 2026 via checked.be.