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L’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.

What changed

L’EGG

BE 0782.301.040
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€61,318
2024 · €56,462+€4,856
Equity
€253,531
2024 · €192,213+€61,318
Cash
€80,184
2024 · €103,039-€22,855
Balance sheet total
€267,452
2024 · €206,333+€61,119

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€69,092

    up €69,092 (+85,839%), from €80 to €69,172

  • Cash -€22,855

    down €22,855 (-22.2%), from €103,039 to €80,184

    mainly Investment in fixed assets (net) (-€77,472) and Receivables within one year (-€12,713)

  • Receivables within one year +€12,713

    up €12,713 (+27.8%), from €45,806 to €58,519

    of which Other amounts receivable: +€15,760

Equity and liabilities
  • Reserves +€61,310

    up €61,310 (+32.8%), from €187,200 to €248,510

Income statement
  • Gross operating margin +€4,326

    up €4,326 (+5.1%), from €85,407 to €89,733

  • Other operating charges -€2,712

    down €2,712 (-84.0%), from €3,228 to €515

  • Depreciation +€1,502

    up €1,502 (+34.9%), from €4,299 to €5,801

  • Taxes +€1,071

    up €1,071 (+4.8%), from €22,088 to €23,159

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €56,462
Gross operating margin +€4,326
Depreciation -€1,502
Other operating charges +€2,712
Financial income +€401
Financial charges -€11
Taxes -€1,071
Result 2025 €61,318
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€54,617
Investment -€77,472
Financing €0
Cash 2024 €103,039
Net result for the year +€61,318
Depreciation +€5,801
Receivables within one year -€12,713
Deferred charges and accrued income +€410
Trade debts -€412
Tax, wage and social debts -€195
Other debts +€407
Investment in fixed assets (net) -€77,472
Cash 2025 €80,184
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €206,333 €267,452 +€61,119 +29.6%
Fixed assets 21/28 €6,428 €78,099 +€71,671 +1,115%
Tangible fixed assets 22/27 €6,348 €8,927 +€2,579 +40.6%
Plant, machinery and equipment 23 €5,101 €5,268 +€167 +3.3%
Furniture and vehicles 24 €1,247 €727 -€520 -41.7%
Other tangible fixed assets 26 - €2,932 +€2,932
Financial fixed assets 28 €80 €69,172 +€69,092 +85,839%
Current assets 29/58 €199,905 €189,353 -€10,552 -5.3%
Amounts receivable within one year 40/41 €45,806 €58,519 +€12,713 +27.8%
Trade receivables 40 €23,019 €19,972 -€3,047 -13.2%
Other amounts receivable 41 €22,787 €38,547 +€15,760 +69.2%
Current investments 50/53 €50,000 €50,000 = 0.0%
Cash at bank and in hand 54/58 €103,039 €80,184 -€22,855 -22.2%
Deferred charges and accrued income 490/1 €1,060 €650 -€410 -38.7%
Total equity and liabilities 10/49 €206,333 €267,452 +€61,119 +29.6%
Equity 10/15 €192,213 €253,531 +€61,318 +31.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €187,200 €248,510 +€61,310 +32.8%
Non-distributable reserves 130/1 €187,200 €248,510 +€61,310 +32.8%
Reserves not available under the articles 1311 €187,200 €248,510 +€61,310 +32.8%
Profit (loss) carried forward 14 €13 €21 +€8 +59.4%
Amounts payable 17/49 €14,120 €13,921 -€199 -1.4%
Amounts payable within one year 42/48 €14,120 €13,921 -€199 -1.4%
Trade debts 44 €3,571 €3,159 -€412 -11.5%
Suppliers 440/4 €3,571 €3,159 -€412 -11.5%
Taxes, remuneration and social security 45 €10,001 €9,806 -€195 -1.9%
Taxes 450/3 €10,001 €9,806 -€195 -1.9%
Other amounts payable 47/48 €549 €956 +€407 +74.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,299 €5,801 +€1,502 +34.9%
Other operating charges 640/8 €3,228 €515 -€2,712 -84.0%
Gross operating margin 9900 €85,407 €89,733 +€4,326 +5.1%
Operating profit (loss) 9901 €77,880 €83,417 +€5,537 +7.1%
Financial income 75/76B €705 €1,106 +€401 +56.8%
Recurring financial income 75 €705 €1,106 +€401 +56.8%
Financial charges 65/66B €35 €46 +€11 +31.2%
Recurring financial charges 65 €35 €46 +€11 +31.2%
Profit (loss) for the period before taxes 9903 €78,550 €84,477 +€5,927 +7.5%
Income taxes 67/77 €22,088 €23,159 +€1,071 +4.8%
Profit (loss) for the period 9904 €56,462 €61,318 +€4,856 +8.6%
Profit (loss) for the period to be appropriated 9905 €56,462 €61,318 +€4,856 +8.6%

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 23 October 2026 via checked.be.