EIGER HOLDING: 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.
EIGER HOLDING
Largest movements
- Cash +€9.9m
up €9.9m (+345875.3%), from €2,867 to €9.9m
mainly Debts after one year (+€10.3m) and Accrued charges and deferred income (+€291,000)
- Debts after one year +€10.3m
up €10.3m (+85.7%), from €12.0m to €22.3m
- Profit (loss) carried forward -€650,573
down €650,573 (-25.7%), from -€2.5m to -€3.2m
- Accrued charges and deferred income +€291,000
up €291,000 (+94.2%), from €309,000 to €600,000
- Financial charges -€133,722
down €133,722 (-17.3%), from €772,470 to €638,748
- Gross operating margin -€31,444
down €31,444, from €21,357 to -€10,087
- Other operating charges -€803
down €803 (-31.6%), from €2,541 to €1,737
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 | €9,856,270 | €19,762,914 | +€9.9m | +100.5% |
| Fixed assets | 21/28 | €9,232,468 | €9,232,468 | = | 0.0% |
| Tangible fixed assets | 22/27 | €32,000 | €32,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €32,000 | €32,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,200,468 | €9,200,468 | = | 0.0% |
| Current assets | 29/58 | €623,802 | €10,530,446 | +€9.9m | +1588.1% |
| Amounts receivable within one year | 40/41 | €564,154 | €587,957 | +€23,803 | +4.2% |
| Trade receivables | 40 | €11,495 | €61,495 | +€50,000 | +435.0% |
| Other amounts receivable | 41 | €552,659 | €526,462 | -€26,197 | -4.7% |
| Cash at bank and in hand | 54/58 | €2,867 | €9,919,249 | +€9.9m | +345875.3% |
| Deferred charges and accrued income | 490/1 | €56,782 | €23,240 | -€33,542 | -59.1% |
| Total equity and liabilities | 10/49 | €9,856,270 | €19,762,914 | +€9.9m | +100.5% |
| Equity | 10/15 | -€2,524,782 | -€3,175,355 | -€650,573 | -25.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,526,782 | -€3,177,355 | -€650,573 | -25.7% |
| Amounts payable | 17/49 | €12,381,052 | €22,938,269 | +€10.6m | +85.3% |
| Amounts payable after more than one year | 17 | €12,000,000 | €22,283,000 | +€10.3m | +85.7% |
| Financial debts | 170/4 | €12,000,000 | €22,283,000 | +€10.3m | +85.7% |
| Amounts payable within one year | 42/48 | €72,052 | €55,269 | -€16,783 | -23.3% |
| Trade debts | 44 | €3,143 | €28,269 | +€25,126 | +799.4% |
| Suppliers | 440/4 | €3,143 | €28,269 | +€25,126 | +799.4% |
| Other amounts payable | 47/48 | €68,909 | €27,000 | -€41,909 | -60.8% |
| Accrued charges and deferred income | 492/3 | €309,000 | €600,000 | +€291,000 | +94.2% |
| Other operating charges | 640/8 | €2,541 | €1,737 | -€803 | -31.6% |
| Gross operating margin | 9900 | €21,357 | -€10,087 | -€31,444 | |
| Operating profit (loss) | 9901 | €18,816 | -€11,824 | -€30,640 | |
| Financial charges | 65/66B | €772,470 | €638,748 | -€133,722 | -17.3% |
| Recurring financial charges | 65 | €772,470 | €638,748 | -€133,722 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€753,654 | -€650,573 | +€103,082 | +13.7% |
| Profit (loss) for the period | 9904 | -€753,654 | -€650,573 | +€103,082 | +13.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€753,654 | -€650,573 | +€103,082 | +13.7% |
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 8 October 2026 via checked.be.