E.V.M. CLEANING: 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.M. CLEANING
Largest movements
- Cash +€2,785
up €2,785 (+52.3%), from €5,321 to €8,107
mainly Net result for the year (+€9,411) and Depreciation (+€1,084)
- Receivables within one year +€2,648
up €2,648 (+58.8%), from €4,502 to €7,150
of which Trade receivables: +€4,792
- Tangible fixed assets -€1,084
down €1,084 (-42.8%), from €2,536 to €1,451
of which Plant, machinery and equipment: -€592
- Profit (loss) carried forward +€9,411
up €9,411 (+15.1%), from -€62,260 to -€52,849
- Short-term financial debts -€4,438
down €4,438 (-6.9%), from €64,330 to €59,892
- Tax, wage and social debts -€1,193
down €1,193 (-81.6%), from €1,463 to €269
of which Taxes: -€615
- Trade debts +€569
up €569 (+74.3%), from €766 to €1,335
- Staff costs -€25,136
down €25,136 (-90.7%), from €27,719 to €2,583
- Gross operating margin -€12,901
down €12,901 (-39.6%), from €32,594 to €19,692
- Taxes +€5,556
up €5,556 (+808%), from €688 to €6,244
- Depreciation -€333
down €333 (-23.5%), from €1,418 to €1,084
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 | €12,358 | €16,707 | +€4,349 | +35.2% |
| Fixed assets | 21/28 | €2,536 | €1,451 | -€1,084 | -42.8% |
| Tangible fixed assets | 22/27 | €2,536 | €1,451 | -€1,084 | -42.8% |
| Plant, machinery and equipment | 23 | €2,043 | €1,451 | -€592 | -29.0% |
| Furniture and vehicles | 24 | €492 | €0 | -€492 | -100% |
| Current assets | 29/58 | €9,823 | €15,256 | +€5,433 | +55.3% |
| Amounts receivable within one year | 40/41 | €4,502 | €7,150 | +€2,648 | +58.8% |
| Trade receivables | 40 | €2,358 | €7,150 | +€4,792 | +203% |
| Other amounts receivable | 41 | €2,144 | €0 | -€2,144 | -100% |
| Cash at bank and in hand | 54/58 | €5,321 | €8,107 | +€2,785 | +52.3% |
| Total equity and liabilities | 10/49 | €12,358 | €16,707 | +€4,349 | +35.2% |
| Equity | 10/15 | -€54,200 | -€44,789 | +€9,411 | +17.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,260 | -€52,849 | +€9,411 | +15.1% |
| Amounts payable | 17/49 | €66,558 | €61,496 | -€5,062 | -7.6% |
| Amounts payable within one year | 42/48 | €66,558 | €61,496 | -€5,062 | -7.6% |
| Financial debts | 43 | €64,330 | €59,892 | -€4,438 | -6.9% |
| Credit institutions | 430/8 | €64,330 | €59,892 | -€4,438 | -6.9% |
| Trade debts | 44 | €766 | €1,335 | +€569 | +74.3% |
| Suppliers | 440/4 | €766 | €1,335 | +€569 | +74.3% |
| Taxes, remuneration and social security | 45 | €1,463 | €269 | -€1,193 | -81.6% |
| Taxes | 450/3 | €885 | €269 | -€615 | -69.5% |
| Remuneration and social security | 454/9 | €578 | €0 | -€578 | -100% |
| Non-recurring operating income | 76A | €413 | €0 | -€413 | -100% |
| Remuneration, social security and pensions | 62 | €27,719 | €2,583 | -€25,136 | -90.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,418 | €1,084 | -€333 | -23.5% |
| Other operating charges | 640/8 | €522 | €220 | -€303 | -58.0% |
| Gross operating margin | 9900 | €32,594 | €19,692 | -€12,901 | -39.6% |
| Operating profit (loss) | 9901 | €2,934 | €15,805 | +€12,871 | +439% |
| Financial income | 75/76B | €14 | €12 | -€2 | -14.3% |
| Recurring financial income | 75 | €14 | €12 | -€2 | -14.3% |
| Financial charges | 65/66B | €221 | €162 | -€59 | -26.5% |
| Recurring financial charges | 65 | €221 | €162 | -€59 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €2,728 | €15,655 | +€12,928 | +474% |
| Income taxes | 67/77 | €688 | €6,244 | +€5,556 | +808% |
| Profit (loss) for the period | 9904 | €2,040 | €9,411 | +€7,371 | +361% |
| Profit (loss) for the period to be appropriated | 9905 | €2,040 | €9,411 | +€7,371 | +361% |
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 14 October 2026 via checked.be.