ConsultEVE: 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.
ConsultEVE
Largest movements
- Cash +€14,151
up €14,151 (+92.6%), from €15,280 to €29,430
mainly Net result for the year (+€12,723) and Receivables within one year (+€1,873)
- Receivables within one year -€1,873
down €1,873 (-10.5%), from €17,859 to €15,986
of which Trade receivables: -€1,148
- Tangible fixed assets +€1,119
up €1,119 (+35.2%), from €3,183 to €4,302
of which Furniture and vehicles: +€1,977
- Reserves +€12,500
up €12,500 (+113.6%), from €11,000 to €23,500
- Trade debts -€1,694
down €1,694 (-73.2%), from €2,315 to €621
- Other debts +€1,114
up €1,114 (+12.8%), from €8,677 to €9,791
- Tax, wage and social debts +€777
up €777 (+7.7%), from €10,072 to €10,849
- Gross operating margin +€4,203
up €4,203 (+24.2%), from €17,385 to €21,588
- Financial charges +€637
up €637 (+49.7%), from €1,282 to €1,920
- Taxes +€634
up €634 (+14.5%), from €4,380 to €5,013
- Depreciation +€219
up €219 (+25.5%), from €858 to €1,077
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 | €36,770 | €50,151 | +€13,381 | +36.4% |
| Fixed assets | 21/28 | €3,433 | €4,552 | +€1,119 | +32.6% |
| Tangible fixed assets | 22/27 | €3,183 | €4,302 | +€1,119 | +35.2% |
| Plant, machinery and equipment | 23 | €2,118 | €1,382 | -€736 | -34.8% |
| Furniture and vehicles | 24 | - | €1,977 | +€1,977 | |
| Other tangible fixed assets | 26 | €1,065 | €943 | -€122 | -11.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €33,337 | €45,599 | +€12,262 | +36.8% |
| Amounts receivable within one year | 40/41 | €17,859 | €15,986 | -€1,873 | -10.5% |
| Trade receivables | 40 | €17,134 | €15,986 | -€1,148 | -6.7% |
| Other amounts receivable | 41 | €725 | - | -€725 | |
| Cash at bank and in hand | 54/58 | €15,280 | €29,430 | +€14,151 | +92.6% |
| Deferred charges and accrued income | 490/1 | €199 | €183 | -€16 | -7.9% |
| Total equity and liabilities | 10/49 | €36,770 | €50,151 | +€13,381 | +36.4% |
| Equity | 10/15 | €14,009 | €26,732 | +€12,723 | +90.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,000 | €23,500 | +€12,500 | +113.6% |
| Distributable reserves | 133 | €11,000 | €23,500 | +€12,500 | +113.6% |
| Profit (loss) carried forward | 14 | €9 | €232 | +€223 | +2552.0% |
| Amounts payable | 17/49 | €22,761 | €23,419 | +€657 | +2.9% |
| Amounts payable within one year | 42/48 | €22,761 | €22,961 | +€200 | +0.9% |
| Financial debts | 43 | €1,697 | €1,700 | +€3 | +0.2% |
| Credit institutions | 430/8 | €1,697 | €1,700 | +€3 | +0.2% |
| Trade debts | 44 | €2,315 | €621 | -€1,694 | -73.2% |
| Suppliers | 440/4 | €2,315 | €621 | -€1,694 | -73.2% |
| Taxes, remuneration and social security | 45 | €10,072 | €10,849 | +€777 | +7.7% |
| Taxes | 450/3 | €10,072 | €10,849 | +€777 | +7.7% |
| Other amounts payable | 47/48 | €8,677 | €9,791 | +€1,114 | +12.8% |
| Accrued charges and deferred income | 492/3 | - | €458 | +€458 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €858 | €1,077 | +€219 | +25.5% |
| Other operating charges | 640/8 | €1,019 | €915 | -€104 | -10.2% |
| Gross operating margin | 9900 | €17,385 | €21,588 | +€4,203 | +24.2% |
| Operating profit (loss) | 9901 | €15,508 | €19,596 | +€4,088 | +26.4% |
| Financial income | 75/76B | €29 | €60 | +€31 | +105.4% |
| Recurring financial income | 75 | €29 | €60 | +€31 | +105.4% |
| Financial charges | 65/66B | €1,282 | €1,920 | +€637 | +49.7% |
| Recurring financial charges | 65 | €1,282 | €1,920 | +€637 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | €14,255 | €17,736 | +€3,482 | +24.4% |
| Income taxes | 67/77 | €4,380 | €5,013 | +€634 | +14.5% |
| Profit (loss) for the period | 9904 | €9,875 | €12,723 | +€2,848 | +28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,875 | €12,723 | +€2,848 | +28.8% |
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 11 October 2026 via checked.be.