L'EGLANTINE: 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.
L'EGLANTINE
Largest movements
- Receivables within one year +€1,293
up €1,293 (+17.2%), from €7,499 to €8,792
of which Other amounts receivable: +€7,214
- Tangible fixed assets -€549
down €549 (-23.5%), from €2,334 to €1,785
- Deferred charges and accrued income +€362
up €362 (+18.2%), from €1,992 to €2,355
- Profit (loss) carried forward -€6,144
down €6,144, from €598 to -€5,546
- Tax, wage and social debts +€4,734
up €4,734 (+40.8%), from €11,590 to €16,325
- Trade debts +€2,210
up €2,210 (+67.6%), from €3,267 to €5,478
- Accrued charges and deferred income +€354
new in 2025: €354
- Gross operating margin +€19,881
up €19,881 (+17.5%), from €113,920 to €133,801
- Staff costs +€18,568
up €18,568 (+15.4%), from €120,434 to €139,003
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 | €15,456 | €16,610 | +€1,155 | +7.5% |
| Fixed assets | 21/28 | €2,334 | €1,785 | -€549 | -23.5% |
| Tangible fixed assets | 22/27 | €2,334 | €1,785 | -€549 | -23.5% |
| Furniture and vehicles | 24 | €2,334 | €1,785 | -€549 | -23.5% |
| Current assets | 29/58 | €13,122 | €14,826 | +€1,704 | +13.0% |
| Amounts receivable within one year | 40/41 | €7,499 | €8,792 | +€1,293 | +17.2% |
| Trade receivables | 40 | €5,920 | - | -€5,920 | |
| Other amounts receivable | 41 | €1,579 | €8,792 | +€7,214 | +457% |
| Cash at bank and in hand | 54/58 | €3,630 | €3,679 | +€48 | +1.3% |
| Deferred charges and accrued income | 490/1 | €1,992 | €2,355 | +€362 | +18.2% |
| Total equity and liabilities | 10/49 | €15,456 | €16,610 | +€1,155 | +7.5% |
| Equity | 10/15 | €598 | -€5,546 | -€6,144 | |
| Profit (loss) carried forward | 14 | €598 | -€5,546 | -€6,144 | |
| Amounts payable | 17/49 | €14,858 | €22,157 | +€7,299 | +49.1% |
| Amounts payable within one year | 42/48 | €14,858 | €21,802 | +€6,945 | +46.7% |
| Trade debts | 44 | €3,267 | €5,478 | +€2,210 | +67.6% |
| Suppliers | 440/4 | €3,267 | €5,478 | +€2,210 | +67.6% |
| Taxes, remuneration and social security | 45 | €11,590 | €16,325 | +€4,734 | +40.8% |
| Remuneration and social security | 454/9 | €11,590 | €16,325 | +€4,734 | +40.8% |
| Accrued charges and deferred income | 492/3 | - | €354 | +€354 | |
| Remuneration, social security and pensions | 62 | €120,434 | €139,003 | +€18,568 | +15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €412 | €549 | +€137 | +33.3% |
| Other operating charges | 640/8 | €61 | €61 | = | 0.0% |
| Gross operating margin | 9900 | €113,920 | €133,801 | +€19,881 | +17.5% |
| Operating profit (loss) | 9901 | -€6,988 | -€5,812 | +€1,175 | +16.8% |
| Financial charges | 65/66B | €366 | €332 | -€34 | -9.3% |
| Recurring financial charges | 65 | €366 | €332 | -€34 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,354 | -€6,144 | +€1,210 | +16.4% |
| Profit (loss) for the period | 9904 | -€7,354 | -€6,144 | +€1,210 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,354 | -€6,144 | +€1,210 | +16.4% |
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 14 October 2026 via checked.be.