EUROGRIP GLOBAL: 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.
EUROGRIP GLOBAL
Largest movements
- Tangible fixed assets +€262,291
up €262,291 (+253.0%), from €103,676 to €365,967
- Cash +€169,937
up €169,937 (+243.4%), from €69,814 to €239,751
mainly Net result for the year (+€546,431) and Receivables within one year (+€99,933)
- Receivables within one year -€99,933
down €99,933 (-99.4%), from €100,530 to €597
of which Other amounts receivable: -€99,403
- Reserves +€546,431
up €546,431 (+58.8%), from €929,720 to €1.5m
- Other debts -€200,000
no longer reported in 2025 (was €200,000)
- Financial income +€304,935
up €304,935 (+101.6%), from €300,065 to €605,000
- Gross operating margin -€47,256
down €47,256, from €11,436 to -€35,821
- Depreciation +€15,487
up €15,487 (+329.9%), from €4,695 to €20,182
- Other operating charges -€2,414
down €2,414 (-60.2%), from €4,011 to €1,597
- Financial charges +€970
new in 2025: €970
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 | €1,135,920 | €1,482,350 | +€346,431 | +30.5% |
| Fixed assets | 21/28 | €965,576 | €1,230,176 | +€264,600 | +27.4% |
| Tangible fixed assets | 22/27 | €103,676 | €365,967 | +€262,291 | +253.0% |
| Land and buildings | 22 | €103,676 | €365,967 | +€262,291 | +253.0% |
| Financial fixed assets | 28 | €861,900 | €864,210 | +€2,310 | +0.3% |
| Current assets | 29/58 | €170,344 | €252,174 | +€81,830 | +48.0% |
| Amounts receivable within one year | 40/41 | €100,530 | €597 | -€99,933 | -99.4% |
| Trade receivables | 40 | €530 | - | -€530 | |
| Other amounts receivable | 41 | €100,000 | €597 | -€99,403 | -99.4% |
| Cash at bank and in hand | 54/58 | €69,814 | €239,751 | +€169,937 | +243.4% |
| Deferred charges and accrued income | 490/1 | - | €11,826 | +€11,826 | |
| Total equity and liabilities | 10/49 | €1,135,920 | €1,482,350 | +€346,431 | +30.5% |
| Equity | 10/15 | €935,920 | €1,482,350 | +€546,431 | +58.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €929,720 | €1,476,150 | +€546,431 | +58.8% |
| Distributable reserves | 133 | €929,720 | €1,476,150 | +€546,431 | +58.8% |
| Amounts payable | 17/49 | €200,000 | - | -€200,000 | |
| Amounts payable within one year | 42/48 | €200,000 | - | -€200,000 | |
| Other amounts payable | 47/48 | €200,000 | - | -€200,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,695 | €20,182 | +€15,487 | +329.9% |
| Other operating charges | 640/8 | €4,011 | €1,597 | -€2,414 | -60.2% |
| Gross operating margin | 9900 | €11,436 | -€35,821 | -€47,256 | |
| Operating profit (loss) | 9901 | €2,730 | -€57,600 | -€60,330 | |
| Financial income | 75/76B | €300,065 | €605,000 | +€304,935 | +101.6% |
| Recurring financial income | 75 | €300,065 | €605,000 | +€304,935 | +101.6% |
| Financial charges | 65/66B | - | €970 | +€970 | |
| Recurring financial charges | 65 | - | €970 | +€970 | |
| Profit (loss) for the period before taxes | 9903 | €302,795 | €546,431 | +€243,636 | +80.5% |
| Profit (loss) for the period | 9904 | €302,795 | €546,431 | +€243,636 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €302,795 | €546,431 | +€243,636 | +80.5% |
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 7 October 2026 via checked.be.