EU Global Group: what changed
Two financial 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.
EU Global Group
Largest movements
- Cash -€37,008
down €37,008 (-72.0%), from €51,430 to €14,422
mainly Accrued charges and deferred income (-€81,421) and Net result for the year (-€108)
- Deferred charges and accrued income -€15,701
down €15,701 (-99.3%), from €15,819 to €118
- Receivables within one year -€10,815
down €10,815 (-29.1%), from €37,193 to €26,378
- Accrued charges and deferred income -€81,421
down €81,421 (-81.1%), from €100,421 to €19,000
- Trade debts +€16,187
up €16,187 (+4,195%), from €386 to €16,573
- Tax, wage and social debts +€1,818
up €1,818 (+214%), from €850 to €2,668
- Gross operating margin +€1,127
up €1,127 (+74.9%), from €1,505 to €2,632
- Taxes +€968
up €968 (+114%), from €850 to €1,818
- Staff costs +€198
new in 2024: €198
- Other operating charges +€168
up €168 (+70.4%), from €238 to €406
- Financial charges +€76
up €76 (+24.3%), from €311 to €387
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.
Derived cash bridge
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 | €104,762 | €41,238 | -€63,524 | -60.6% |
| Fixed assets | 21/28 | €321 | €321 | = | 0.0% |
| Financial fixed assets | 28 | €321 | €321 | = | 0.0% |
| Current assets | 29/58 | €104,441 | €40,917 | -€63,524 | -60.8% |
| Amounts receivable within one year | 40/41 | €37,193 | €26,378 | -€10,815 | -29.1% |
| Other amounts receivable | 41 | €37,193 | €26,378 | -€10,815 | -29.1% |
| Cash at bank and in hand | 54/58 | €51,430 | €14,422 | -€37,008 | -72.0% |
| Deferred charges and accrued income | 490/1 | €15,819 | €118 | -€15,701 | -99.3% |
| Total equity and liabilities | 10/49 | €104,762 | €41,238 | -€63,524 | -60.6% |
| Equity | 10/15 | €3,105 | €2,997 | -€108 | -3.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105 | -€3 | -€108 | |
| Amounts payable | 17/49 | €101,657 | €38,241 | -€63,416 | -62.4% |
| Amounts payable within one year | 42/48 | €1,236 | €19,241 | +€18,005 | +1,457% |
| Trade debts | 44 | €386 | €16,573 | +€16,187 | +4,195% |
| Suppliers | 440/4 | €386 | €16,573 | +€16,187 | +4,195% |
| Taxes, remuneration and social security | 45 | €850 | €2,668 | +€1,818 | +214% |
| Taxes | 450/3 | €850 | €2,668 | +€1,818 | +214% |
| Accrued charges and deferred income | 492/3 | €100,421 | €19,000 | -€81,421 | -81.1% |
| Remuneration, social security and pensions | 62 | - | €198 | +€198 | |
| Other operating charges | 640/8 | €238 | €406 | +€168 | +70.4% |
| Gross operating margin | 9900 | €1,505 | €2,632 | +€1,127 | +74.9% |
| Operating profit (loss) | 9901 | €1,267 | €2,028 | +€761 | +60.1% |
| Financial income | 75/76B | - | €69 | +€69 | |
| Recurring financial income | 75 | - | €69 | +€69 | |
| Financial charges | 65/66B | €311 | €387 | +€76 | +24.3% |
| Recurring financial charges | 65 | €311 | €387 | +€76 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €955 | €1,710 | +€754 | +78.9% |
| Income taxes | 67/77 | €850 | €1,818 | +€968 | +114% |
| Profit (loss) for the period | 9904 | €105 | -€108 | -€214 | |
| Profit (loss) for the period to be appropriated | 9905 | €105 | -€108 | -€214 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.