MY EGG: 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.
MY EGG
Largest movements
- Tangible fixed assets +€44,660
up €44,660 (+14.1%), from €316,740 to €361,401
of which Land and buildings: +€45,323
- Receivables within one year +€26,297
up €26,297 (+1417.9%), from €1,855 to €28,152
- Cash +€16,362
up €16,362 (+30305.9%), from €54 to €16,416
mainly Debts after one year (+€279,345) and Other debts (+€169,037)
- Short-term financial debts -€300,000
no longer reported in 2025 (was €300,000)
- Debts after one year +€279,345
new in 2025: €279,345
- Other debts +€169,037
up €169,037 (+551.0%), from €30,680 to €199,717
- Profit (loss) carried forward -€61,253
down €61,253 (-129.9%), from -€47,141 to -€108,395
- Current portion of long-term debt +€9,501
new in 2025: €9,501
- Other operating charges +€38,881
new in 2025: €38,881
- Depreciation -€14,845
down €14,845 (-54.6%), from €27,165 to €12,320
- Financial charges +€9,607
up €9,607 (+12606.6%), from €76 to €9,684
- Purchases and services +€8,628
up €8,628 (+352.3%), from €2,449 to €11,077
- Gross operating margin -€8,471
down €8,471, from €8,171 to -€300
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 | €323,215 | €410,535 | +€87,319 | +27.0% |
| Fixed assets | 21/28 | €316,740 | €361,401 | +€44,660 | +14.1% |
| Tangible fixed assets | 22/27 | €316,740 | €361,401 | +€44,660 | +14.1% |
| Land and buildings | 22 | €314,430 | €359,753 | +€45,323 | +14.4% |
| Plant, machinery and equipment | 23 | €2,310 | €1,647 | -€663 | -28.7% |
| Current assets | 29/58 | €6,475 | €49,134 | +€42,659 | +658.9% |
| Amounts receivable after more than one year | 29 | €4,566 | €4,566 | = | 0.0% |
| Trade receivables | 290 | €4,566 | €4,566 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,855 | €28,152 | +€26,297 | +1417.9% |
| Other amounts receivable | 41 | €1,855 | €28,152 | +€26,297 | +1417.9% |
| Cash at bank and in hand | 54/58 | €54 | €16,416 | +€16,362 | +30305.9% |
| Total equity and liabilities | 10/49 | €323,215 | €410,535 | +€87,319 | +27.0% |
| Equity | 10/15 | -€17,141 | -€78,395 | -€61,253 | -357.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | - | -€30,000 | |
| Issued capital | 100 | €30,000 | - | -€30,000 | |
| Profit (loss) carried forward | 14 | -€47,141 | -€108,395 | -€61,253 | -129.9% |
| Amounts payable | 17/49 | €340,357 | €488,929 | +€148,573 | +43.7% |
| Amounts payable after more than one year | 17 | - | €279,345 | +€279,345 | |
| Financial debts | 170/4 | - | €279,345 | +€279,345 | |
| Amounts payable within one year | 42/48 | €340,357 | €209,584 | -€130,773 | -38.4% |
| Current portion of amounts payable after more than one year | 42 | - | €9,501 | +€9,501 | |
| Financial debts | 43 | €300,000 | - | -€300,000 | |
| Other loans | 439 | €300,000 | - | -€300,000 | |
| Trade debts | 44 | €9,151 | - | -€9,151 | |
| Suppliers | 440/4 | €9,151 | - | -€9,151 | |
| Taxes, remuneration and social security | 45 | €525 | €366 | -€159 | -30.3% |
| Taxes | 450/3 | €525 | €366 | -€159 | -30.3% |
| Other amounts payable | 47/48 | €30,680 | €199,717 | +€169,037 | +551.0% |
| Turnover | 70 | €5,120 | €10,777 | +€5,657 | +110.5% |
| Non-recurring operating income | 76A | €5,500 | - | -€5,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,449 | €11,077 | +€8,628 | +352.3% |
| Remuneration, social security and pensions | 62 | €387 | €69 | -€318 | -82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,165 | €12,320 | -€14,845 | -54.6% |
| Other operating charges | 640/8 | - | €38,881 | +€38,881 | |
| Gross operating margin | 9900 | €8,171 | -€300 | -€8,471 | |
| Operating profit (loss) | 9901 | -€19,381 | -€51,570 | -€32,188 | -166.1% |
| Financial charges | 65/66B | €76 | €9,684 | +€9,607 | +12606.6% |
| Recurring financial charges | 65 | €76 | €9,684 | +€9,607 | +12606.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,457 | -€61,253 | -€41,796 | -214.8% |
| Profit (loss) for the period | 9904 | -€19,457 | -€61,253 | -€41,796 | -214.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,457 | -€61,253 | -€41,796 | -214.8% |
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 10 October 2026 via checked.be.