Lien Egghe: 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.
Lien Egghe
Largest movements
- Receivables within one year +€11,281
up €11,281 (+226%), from €5,000 to €16,281
- Cash +€4,140
up €4,140 (+16.5%), from €25,105 to €29,245
mainly Net result for the year (+€56,307) and Depreciation (+€14,650)
- Tangible fixed assets -€2,145
down €2,145 (-3.6%), from €59,834 to €57,690
- Other debts +€10,224
up €10,224 (+12.6%), from €81,162 to €91,386
- Tax, wage and social debts +€3,688
up €3,688 (+60.3%), from €6,112 to €9,801
- Gross operating margin +€21,095
up €21,095 (+29.7%), from €71,087 to €92,183
- Depreciation +€8,369
up €8,369 (+133%), from €6,280 to €14,650
- Taxes +€6,386
up €6,386 (+45.2%), from €14,135 to €20,521
- Financial income -€1,037
no longer reported in 2025 (was €1,037)
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 | €89,940 | €103,215 | +€13,276 | +14.8% |
| Fixed assets | 21/28 | €59,834 | €57,690 | -€2,145 | -3.6% |
| Tangible fixed assets | 22/27 | €59,834 | €57,690 | -€2,145 | -3.6% |
| Plant, machinery and equipment | 23 | €1,735 | €1,174 | -€561 | -32.3% |
| Furniture and vehicles | 24 | €55,601 | €54,615 | -€986 | -1.8% |
| Other tangible fixed assets | 26 | €2,498 | €1,901 | -€598 | -23.9% |
| Current assets | 29/58 | €30,105 | €45,526 | +€15,420 | +51.2% |
| Amounts receivable within one year | 40/41 | €5,000 | €16,281 | +€11,281 | +226% |
| Trade receivables | 40 | €5,000 | €16,281 | +€11,281 | +226% |
| Cash at bank and in hand | 54/58 | €25,105 | €29,245 | +€4,140 | +16.5% |
| Total equity and liabilities | 10/49 | €89,940 | €103,215 | +€13,276 | +14.8% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €87,940 | €101,215 | +€13,276 | +15.1% |
| Amounts payable within one year | 42/48 | €87,940 | €101,215 | +€13,276 | +15.1% |
| Trade debts | 44 | €666 | €29 | -€637 | -95.7% |
| Suppliers | 440/4 | €666 | €29 | -€637 | -95.7% |
| Taxes, remuneration and social security | 45 | €6,112 | €9,801 | +€3,688 | +60.3% |
| Taxes | 450/3 | €6,112 | €9,801 | +€3,688 | +60.3% |
| Other amounts payable | 47/48 | €81,162 | €91,386 | +€10,224 | +12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,280 | €14,650 | +€8,369 | +133% |
| Other operating charges | 640/8 | €837 | €610 | -€228 | -27.2% |
| Gross operating margin | 9900 | €71,087 | €92,183 | +€21,095 | +29.7% |
| Operating profit (loss) | 9901 | €63,970 | €76,924 | +€12,953 | +20.2% |
| Financial income | 75/76B | €1,037 | - | -€1,037 | |
| Recurring financial income | 75 | €1,037 | - | -€1,037 | |
| Financial charges | 65/66B | €100 | €95 | -€4 | -4.4% |
| Recurring financial charges | 65 | €100 | €95 | -€4 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €64,908 | €76,828 | +€11,920 | +18.4% |
| Income taxes | 67/77 | €14,135 | €20,521 | +€6,386 | +45.2% |
| Profit (loss) for the period | 9904 | €50,773 | €56,307 | +€5,534 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,773 | €56,307 | +€5,534 | +10.9% |
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 25 October 2026 via checked.be.