E.V.E.R.O.: what changed
Two fiscal 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.E.R.O.
Largest movements
- Financial fixed assets +€287,500
up €287,500 (+54.2%), from €530,000 to €817,500
- Other debts +€303,880
up €303,880 (+50.4%), from €603,370 to €907,250
- Profit (loss) carried forward -€12,437
down €12,437 (-15.2%), from -€82,036 to -€94,473
- Depreciation -€8,452
no longer reported in 2025 (was €8,452)
- Gross operating margin -€4,327
down €4,327 (-66.7%), from -€6,489 to -€10,816
- Taxes -€553
down €553 (-54.3%), from €1,018 to €465
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 | €535,508 | €827,266 | +€291,759 | +54.5% |
| Fixed assets | 21/28 | €530,000 | €817,500 | +€287,500 | +54.2% |
| Financial fixed assets | 28 | €530,000 | €817,500 | +€287,500 | +54.2% |
| Current assets | 29/58 | €5,508 | €9,766 | +€4,259 | +77.3% |
| Amounts receivable within one year | 40/41 | €5,307 | €6,334 | +€1,027 | +19.4% |
| Other amounts receivable | 41 | €5,307 | €6,334 | +€1,027 | +19.4% |
| Cash at bank and in hand | 54/58 | €201 | €806 | +€605 | +301.2% |
| Deferred charges and accrued income | 490/1 | - | €2,626 | +€2,626 | |
| Total equity and liabilities | 10/49 | €535,508 | €827,266 | +€291,759 | +54.5% |
| Equity | 10/15 | -€69,386 | -€81,823 | -€12,437 | -17.9% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €4,593 | €4,593 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,593 | €4,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,036 | -€94,473 | -€12,437 | -15.2% |
| Amounts payable | 17/49 | €604,894 | €909,089 | +€304,196 | +50.3% |
| Amounts payable within one year | 42/48 | €604,894 | €909,089 | +€304,196 | +50.3% |
| Trade debts | 44 | €1,033 | €1,374 | +€340 | +32.9% |
| Suppliers | 440/4 | €1,033 | €1,374 | +€340 | +32.9% |
| Taxes, remuneration and social security | 45 | €490 | €465 | -€25 | -5.1% |
| Taxes | 450/3 | €490 | €465 | -€25 | -5.1% |
| Other amounts payable | 47/48 | €603,370 | €907,250 | +€303,880 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,452 | - | -€8,452 | |
| Other operating charges | 640/8 | €1,003 | €996 | -€7 | -0.7% |
| Gross operating margin | 9900 | -€6,489 | -€10,816 | -€4,327 | -66.7% |
| Operating profit (loss) | 9901 | -€15,945 | -€11,812 | +€4,132 | +25.9% |
| Financial charges | 65/66B | €165 | €159 | -€6 | -3.5% |
| Recurring financial charges | 65 | €165 | €159 | -€6 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€16,110 | -€11,972 | +€4,138 | +25.7% |
| Income taxes | 67/77 | €1,018 | €465 | -€553 | -54.3% |
| Profit (loss) for the period | 9904 | -€17,128 | -€12,437 | +€4,691 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,128 | -€12,437 | +€4,691 | +27.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.