E-Voilà: 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-Voilà
Largest movements
- Cash +€7,484
up €7,484 (+65.0%), from €11,511 to €18,995
mainly Depreciation (+€6,929) and Trade debts (+€4,651)
- Receivables within one year -€4,390
down €4,390 (-33.7%), from €13,038 to €8,648
of which Trade receivables: -€4,471
- Intangible fixed assets -€4,250
down €4,250 (-13.5%), from €31,521 to €27,271
- Tangible fixed assets -€2,679
down €2,679 (-37.4%), from €7,173 to €4,494
- Deferred charges and accrued income -€918
no longer reported in 2025 (was €918)
- Debts after one year -€6,169
down €6,169 (-27.2%), from €22,640 to €16,471
- Trade debts +€4,651
up €4,651 (+668%), from €696 to €5,347
- Other debts -€2,954
down €2,954 (-76.1%), from €3,883 to €929
- Gross operating margin -€20,219
down €20,219 (-27.2%), from €74,306 to €54,087
- Taxes -€4,260
down €4,260 (-92.3%), from €4,617 to €357
- Staff costs +€831
up €831 (+1.9%), from €42,893 to €43,723
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 | €72,226 | €67,504 | -€4,721 | -6.5% |
| Fixed assets | 21/28 | €38,694 | €31,915 | -€6,779 | -17.5% |
| Intangible fixed assets | 21 | €31,521 | €27,271 | -€4,250 | -13.5% |
| Tangible fixed assets | 22/27 | €7,173 | €4,494 | -€2,679 | -37.4% |
| Plant, machinery and equipment | 23 | €7,173 | €4,494 | -€2,679 | -37.4% |
| Financial fixed assets | 28 | - | €150 | +€150 | |
| Current assets | 29/58 | €33,532 | €35,590 | +€2,058 | +6.1% |
| Stocks and contracts in progress | 3 | €8,065 | €7,947 | -€118 | -1.5% |
| Stocks | 30/36 | €8,065 | €7,947 | -€118 | -1.5% |
| Amounts receivable within one year | 40/41 | €13,038 | €8,648 | -€4,390 | -33.7% |
| Trade receivables | 40 | €13,038 | €8,567 | -€4,471 | -34.3% |
| Other amounts receivable | 41 | - | €81 | +€81 | |
| Cash at bank and in hand | 54/58 | €11,511 | €18,995 | +€7,484 | +65.0% |
| Deferred charges and accrued income | 490/1 | €918 | - | -€918 | |
| Total equity and liabilities | 10/49 | €72,226 | €67,504 | -€4,721 | -6.5% |
| Equity | 10/15 | €30,792 | €30,509 | -€282 | -0.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,792 | €27,509 | -€282 | -1.0% |
| Distributable reserves | 133 | €27,792 | €27,509 | -€282 | -1.0% |
| Amounts payable | 17/49 | €41,434 | €36,995 | -€4,439 | -10.7% |
| Amounts payable after more than one year | 17 | €22,640 | €16,471 | -€6,169 | -27.2% |
| Financial debts | 170/4 | €22,640 | €16,471 | -€6,169 | -27.2% |
| Amounts payable within one year | 42/48 | €18,794 | €20,524 | +€1,730 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €5,942 | €6,169 | +€227 | +3.8% |
| Trade debts | 44 | €696 | €5,347 | +€4,651 | +668% |
| Suppliers | 440/4 | €696 | €5,347 | +€4,651 | +668% |
| Advances received on contracts in progress | 46 | €203 | €138 | -€64 | -31.7% |
| Taxes, remuneration and social security | 45 | €8,070 | €7,941 | -€130 | -1.6% |
| Taxes | 450/3 | €5,229 | €4,974 | -€255 | -4.9% |
| Remuneration and social security | 454/9 | €2,841 | €2,967 | +€125 | +4.4% |
| Other amounts payable | 47/48 | €3,883 | €929 | -€2,954 | -76.1% |
| Non-recurring operating income | 76A | - | €1,154 | +€1,154 | |
| Remuneration, social security and pensions | 62 | €42,893 | €43,723 | +€831 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,673 | €6,929 | +€256 | +3.8% |
| Other operating charges | 640/8 | €1,221 | €1,398 | +€177 | +14.5% |
| Gross operating margin | 9900 | €74,306 | €54,087 | -€20,219 | -27.2% |
| Operating profit (loss) | 9901 | €23,519 | €2,037 | -€21,482 | -91.3% |
| Financial income | 75/76B | €4 | €0 | -€4 | -98.2% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -98.2% |
| Financial charges | 65/66B | €1,600 | €1,962 | +€363 | +22.7% |
| Recurring financial charges | 65 | €1,600 | €1,962 | +€363 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | €21,924 | €75 | -€21,849 | -99.7% |
| Income taxes | 67/77 | €4,617 | €357 | -€4,260 | -92.3% |
| Profit (loss) for the period | 9904 | €17,307 | -€282 | -€17,589 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,307 | -€282 | -€17,589 |
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 18 October 2026 via checked.be.