E.V.A. VASTGOED: 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.
E.V.A. VASTGOED
Largest movements
- Current investments +€100,000
up €100,000 (+2.0%), from €5.1m to €5.2m
- Reserves +€4.0m
up €4.0m (+290%), from €1.4m to €5.4m
- Profit (loss) carried forward -€4.0m
no longer reported in 2025 (was €4.0m)
- Depreciation -€111,738
down €111,738 (-68.5%), from €163,213 to €51,475
- Financial income -€67,284
down €67,284 (-38.9%), from €172,931 to €105,648
- Gross operating margin +€7,836
up €7,836 (+51.0%), from -€15,367 to -€7,531
- Taxes +€3,992
up €3,992 (+662%), from €603 to €4,594
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 | €6,354,409 | €6,399,719 | +€45,311 | +0.7% |
| Fixed assets | 21/28 | €590,433 | €538,958 | -€51,475 | -8.7% |
| Intangible fixed assets | 21 | €6,403 | - | -€6,403 | |
| Tangible fixed assets | 22/27 | €169,229 | €124,156 | -€45,072 | -26.6% |
| Plant, machinery and equipment | 23 | €3,022 | €2,222 | -€800 | -26.5% |
| Furniture and vehicles | 24 | €166,207 | €121,935 | -€44,272 | -26.6% |
| Financial fixed assets | 28 | €414,802 | €414,802 | = | 0.0% |
| Current assets | 29/58 | €5,763,976 | €5,860,761 | +€96,786 | +1.7% |
| Amounts receivable within one year | 40/41 | €217,704 | €245,906 | +€28,202 | +13.0% |
| Trade receivables | 40 | €22,606 | €22,335 | -€272 | -1.2% |
| Other amounts receivable | 41 | €195,098 | €223,571 | +€28,473 | +14.6% |
| Current investments | 50/53 | €5,100,000 | €5,200,000 | +€100,000 | +2.0% |
| Cash at bank and in hand | 54/58 | €388,459 | €399,022 | +€10,563 | +2.7% |
| Deferred charges and accrued income | 490/1 | €57,812 | €15,833 | -€41,979 | -72.6% |
| Total equity and liabilities | 10/49 | €6,354,409 | €6,399,719 | +€45,311 | +0.7% |
| Equity | 10/15 | €6,347,833 | €6,388,119 | +€40,286 | +0.6% |
| Contributions | 10/11 | €1,006,423 | €1,006,423 | = | 0.0% |
| Reserves | 13 | €1,378,924 | €5,381,695 | +€4.0m | +290% |
| Distributable reserves | 133 | €1,378,924 | €5,381,695 | +€4.0m | +290% |
| Profit (loss) carried forward | 14 | €3,962,485 | - | -€4.0m | |
| Amounts payable | 17/49 | €6,576 | €11,601 | +€5,025 | +76.4% |
| Amounts payable within one year | 42/48 | €5,321 | €9,122 | +€3,801 | +71.4% |
| Trade debts | 44 | €5,321 | €9,122 | +€3,801 | +71.4% |
| Suppliers | 440/4 | €5,321 | €9,122 | +€3,801 | +71.4% |
| Accrued charges and deferred income | 492/3 | €1,255 | €2,478 | +€1,223 | +97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €163,213 | €51,475 | -€111,738 | -68.5% |
| Other operating charges | 640/8 | €1,674 | €1,721 | +€47 | +2.8% |
| Gross operating margin | 9900 | -€15,367 | -€7,531 | +€7,836 | +51.0% |
| Operating profit (loss) | 9901 | -€180,254 | -€60,727 | +€119,527 | +66.3% |
| Financial income | 75/76B | €172,931 | €105,648 | -€67,284 | -38.9% |
| Recurring financial income | 75 | €172,931 | €105,648 | -€67,284 | -38.9% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,366 | €44,880 | +€52,246 | |
| Income taxes | 67/77 | €603 | €4,594 | +€3,992 | +662% |
| Profit (loss) for the period | 9904 | -€7,969 | €40,286 | +€48,255 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,969 | €40,286 | +€48,255 |
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 31 October 2026 via checked.be.