EUROGLOCAL BELGIO: what changed
EUROGLOCAL BELGIO
Largest movements
- Receivables within one year +€513,469
up €513,469 (+22.4%), from €2.3m to €2.8m
of which Trade receivables: +€555,829
- Cash +€171,538
up €171,538 (+2,021%), from €8,488 to €180,026
mainly Trade debts (+€558,056) and Net result for the year (+€379,321)
- Deferred charges and accrued income -€89,744
no longer reported in 2024 (was €89,744)
- Trade debts +€558,056
up €558,056 (+82.2%), from €679,009 to €1.2m
- Accrued charges and deferred income +€224,046
up €224,046 (+33.3%), from €673,694 to €897,740
- Tax, wage and social debts -€143,796
down €143,796 (-32.3%), from €445,103 to €301,307
of which Taxes: -€147,056
- Profit (loss) carried forward -€94,830
down €94,830 (-20.0%), from €474,150 to €379,321
- Other debts +€61,836
up €61,836 (+52.4%), from €118,113 to €179,950
- Gross operating margin -€161,358
down €161,358 (-21.4%), from €753,389 to €592,031
- Taxes -€93,628
down €93,628 (-47.0%), from €199,375 to €105,748
- Staff costs +€28,584
up €28,584 (+40.6%), from €70,421 to €99,005
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,395,069 | €3,000,382 | +€605,313 | +25.3% |
| Fixed assets | 21/28 | €363 | €10,413 | +€10,050 | +2,769% |
| Financial fixed assets | 28 | €363 | €10,413 | +€10,050 | +2,769% |
| Current assets | 29/58 | €2,394,706 | €2,989,969 | +€595,263 | +24.9% |
| Amounts receivable within one year | 40/41 | €2,296,473 | €2,809,943 | +€513,469 | +22.4% |
| Trade receivables | 40 | €2,003,134 | €2,558,962 | +€555,829 | +27.7% |
| Other amounts receivable | 41 | €293,340 | €250,980 | -€42,359 | -14.4% |
| Cash at bank and in hand | 54/58 | €8,488 | €180,026 | +€171,538 | +2,021% |
| Deferred charges and accrued income | 490/1 | €89,744 | - | -€89,744 | |
| Total equity and liabilities | 10/49 | €2,395,069 | €3,000,382 | +€605,313 | +25.3% |
| Equity | 10/15 | €479,150 | €384,321 | -€94,830 | -19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €474,150 | €379,321 | -€94,830 | -20.0% |
| Amounts payable | 17/49 | €1,915,919 | €2,616,061 | +€700,142 | +36.5% |
| Amounts payable within one year | 42/48 | €1,242,225 | €1,718,321 | +€476,097 | +38.3% |
| Trade debts | 44 | €679,009 | €1,237,065 | +€558,056 | +82.2% |
| Suppliers | 440/4 | €679,009 | €1,237,065 | +€558,056 | +82.2% |
| Taxes, remuneration and social security | 45 | €445,103 | €301,307 | -€143,796 | -32.3% |
| Taxes | 450/3 | €433,138 | €286,081 | -€147,056 | -34.0% |
| Remuneration and social security | 454/9 | €11,965 | €15,226 | +€3,261 | +27.3% |
| Other amounts payable | 47/48 | €118,113 | €179,950 | +€61,836 | +52.4% |
| Accrued charges and deferred income | 492/3 | €673,694 | €897,740 | +€224,046 | +33.3% |
| Non-recurring operating income | 76A | €226,072 | - | -€226,072 | |
| Remuneration, social security and pensions | 62 | €70,421 | €99,005 | +€28,584 | +40.6% |
| Other operating charges | 640/8 | €2,233 | €8,906 | +€6,673 | +299% |
| Gross operating margin | 9900 | €753,389 | €592,031 | -€161,358 | -21.4% |
| Operating profit (loss) | 9901 | €680,735 | €484,120 | -€196,614 | -28.9% |
| Financial income | 75/76B | - | €4,868 | +€4,868 | |
| Recurring financial income | 75 | - | €4,868 | +€4,868 | |
| Financial charges | 65/66B | €7,209 | €3,920 | -€3,289 | -45.6% |
| Recurring financial charges | 65 | €7,209 | €3,920 | -€3,289 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €673,526 | €485,068 | -€188,458 | -28.0% |
| Income taxes | 67/77 | €199,375 | €105,748 | -€93,628 | -47.0% |
| Profit (loss) for the period | 9904 | €474,150 | €379,321 | -€94,830 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €474,150 | €379,321 | -€94,830 | -20.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.