EYGEN GOET: 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.
EYGEN GOET
Largest movements
- Cash -€53,970
down €53,970 (-28.6%), from €188,454 to €134,484
mainly Contributions, distributions and other (-€93,035) and Debts after one year (-€71,311)
- Tangible fixed assets -€41,602
down €41,602 (-4.6%), from €912,398 to €870,796
of which Land and buildings: -€40,516
- Debts after one year -€71,311
down €71,311 (-35.1%), from €202,940 to €131,630
- Reserves -€39,364
down €39,364 (-6.5%), from €603,973 to €564,609
- Gross operating margin +€8,262
up €8,262 (+7.1%), from €116,979 to €125,240
- Taxes +€2,397
up €2,397 (+13.1%), from €18,344 to €20,741
- Financial charges -€1,444
down €1,444 (-20.9%), from €6,918 to €5,474
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.
Derived cash bridge
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 | €1,109,590 | €1,007,041 | -€102,549 | -9.2% |
| Fixed assets | 21/28 | €912,398 | €870,796 | -€41,602 | -4.6% |
| Tangible fixed assets | 22/27 | €912,398 | €870,796 | -€41,602 | -4.6% |
| Land and buildings | 22 | €910,111 | €869,594 | -€40,516 | -4.5% |
| Plant, machinery and equipment | 23 | €507 | €179 | -€328 | -64.6% |
| Furniture and vehicles | 24 | €1,780 | €1,022 | -€759 | -42.6% |
| Current assets | 29/58 | €197,192 | €136,245 | -€60,947 | -30.9% |
| Stocks and contracts in progress | 3 | €740 | €631 | -€109 | -14.8% |
| Stocks | 30/36 | €740 | €631 | -€109 | -14.8% |
| Amounts receivable within one year | 40/41 | €6,875 | - | -€6,875 | |
| Trade receivables | 40 | €2,390 | - | -€2,390 | |
| Other amounts receivable | 41 | €4,485 | - | -€4,485 | |
| Cash at bank and in hand | 54/58 | €188,454 | €134,484 | -€53,970 | -28.6% |
| Deferred charges and accrued income | 490/1 | €1,122 | €1,129 | +€7 | +0.6% |
| Total equity and liabilities | 10/49 | €1,109,590 | €1,007,041 | -€102,549 | -9.2% |
| Equity | 10/15 | €802,573 | €763,209 | -€39,364 | -4.9% |
| Contributions | 10/11 | €198,600 | €198,600 | = | 0.0% |
| Reserves | 13 | €603,973 | €564,609 | -€39,364 | -6.5% |
| Distributable reserves | 133 | €603,973 | €564,609 | -€39,364 | -6.5% |
| Amounts payable | 17/49 | €307,017 | €243,832 | -€63,185 | -20.6% |
| Amounts payable after more than one year | 17 | €202,940 | €131,630 | -€71,311 | -35.1% |
| Financial debts | 170/4 | €202,940 | €131,630 | -€71,311 | -35.1% |
| Amounts payable within one year | 42/48 | €99,747 | €107,378 | +€7,631 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €69,760 | €71,311 | +€1,551 | +2.2% |
| Trade debts | 44 | €310 | €254 | -€56 | -18.0% |
| Suppliers | 440/4 | €310 | €254 | -€56 | -18.0% |
| Taxes, remuneration and social security | 45 | €11,146 | €11,207 | +€62 | +0.6% |
| Taxes | 450/3 | €11,146 | €11,207 | +€62 | +0.6% |
| Other amounts payable | 47/48 | €18,532 | €24,606 | +€6,074 | +32.8% |
| Accrued charges and deferred income | 492/3 | €4,329 | €4,824 | +€495 | +11.4% |
| Non-recurring operating income | 76A | €1,016 | - | -€1,016 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,337 | €41,602 | +€265 | +0.6% |
| Other operating charges | 640/8 | €8,222 | €8,258 | +€35 | +0.4% |
| Non-recurring operating charges | 66A | - | €189 | +€189 | |
| Gross operating margin | 9900 | €116,979 | €125,240 | +€8,262 | +7.1% |
| Operating profit (loss) | 9901 | €67,419 | €75,191 | +€7,772 | +11.5% |
| Financial income | 75/76B | €4,834 | €4,694 | -€140 | -2.9% |
| Recurring financial income | 75 | €496 | €169 | -€327 | -65.9% |
| Non-recurring financial income | 76B | €4,338 | €4,525 | +€187 | +4.3% |
| Financial charges | 65/66B | €6,918 | €5,474 | -€1,444 | -20.9% |
| Recurring financial charges | 65 | €6,918 | €5,474 | -€1,444 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €65,335 | €74,411 | +€9,076 | +13.9% |
| Income taxes | 67/77 | €18,344 | €20,741 | +€2,397 | +13.1% |
| Profit (loss) for the period | 9904 | €46,992 | €53,671 | +€6,679 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,992 | €53,671 | +€6,679 | +14.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.