Eevers Project Management: 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.
Eevers Project Management
Largest movements
- Cash +€34,465
up €34,465 (+7.6%), from €452,294 to €486,759
mainly Net result for the year (+€90,611) and Depreciation (+€10,048)
- Reserves +€55,611
up €55,611 (+13.2%), from €420,953 to €476,563
of which Distributable reserves: +€55,611
- Trade debts -€32,739
down €32,739 (-91.0%), from €35,978 to €3,239
- Tax, wage and social debts +€9,107
up €9,107 (+40.7%), from €22,377 to €31,484
of which Taxes: +€9,107
- Gross operating margin +€41,539
up €41,539 (+42.1%), from €98,750 to €140,290
- Taxes +€13,079
up €13,079 (+55.7%), from €23,478 to €36,556
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 | €543,025 | €577,437 | +€34,411 | +6.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €63,018 | €60,513 | -€2,505 | -4.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €63,018 | €60,513 | -€2,505 | -4.0% |
| Land and buildings | 22 | €30,757 | €28,338 | -€2,418 | -7.9% |
| Plant, machinery and equipment | 23 | €2,924 | €922 | -€2,002 | -68.5% |
| Furniture and vehicles | 24 | €18,153 | €6,640 | -€11,513 | -63.4% |
| Other tangible fixed assets | 26 | €11,184 | €24,612 | +€13,428 | +120.1% |
| Current assets | 29/58 | €480,008 | €516,924 | +€36,916 | +7.7% |
| Amounts receivable within one year | 40/41 | €23,081 | €27,331 | +€4,250 | +18.4% |
| Trade receivables | 40 | €23,081 | €27,331 | +€4,250 | +18.4% |
| Cash at bank and in hand | 54/58 | €452,294 | €486,759 | +€34,465 | +7.6% |
| Deferred charges and accrued income | 490/1 | €4,633 | €2,834 | -€1,799 | -38.8% |
| Total equity and liabilities | 10/49 | €543,025 | €577,437 | +€34,411 | +6.3% |
| Equity | 10/15 | €427,153 | €482,763 | +€55,611 | +13.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €420,953 | €476,563 | +€55,611 | +13.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €419,093 | €474,703 | +€55,611 | +13.3% |
| Amounts payable | 17/49 | €115,872 | €94,673 | -€21,199 | -18.3% |
| Amounts payable within one year | 42/48 | €115,872 | €94,673 | -€21,199 | -18.3% |
| Trade debts | 44 | €35,978 | €3,239 | -€32,739 | -91.0% |
| Suppliers | 440/4 | €35,978 | €3,239 | -€32,739 | -91.0% |
| Taxes, remuneration and social security | 45 | €22,377 | €31,484 | +€9,107 | +40.7% |
| Taxes | 450/3 | €19,242 | €28,349 | +€9,107 | +47.3% |
| Remuneration and social security | 454/9 | €3,135 | €3,135 | = | 0.0% |
| Other amounts payable | 47/48 | €57,518 | €59,951 | +€2,433 | +4.2% |
| Non-recurring operating income | 76A | - | €2,994 | +€2,994 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,492 | €10,048 | -€444 | -4.2% |
| Other operating charges | 640/8 | €1,100 | €1,115 | +€15 | +1.3% |
| Gross operating margin | 9900 | €98,750 | €140,290 | +€41,539 | +42.1% |
| Operating profit (loss) | 9901 | €87,159 | €129,127 | +€41,968 | +48.2% |
| Financial income | 75/76B | €2,175 | €2,177 | +€3 | +0.1% |
| Recurring financial income | 75 | €2,175 | €2,177 | +€3 | +0.1% |
| Financial charges | 65/66B | €4,328 | €4,137 | -€191 | -4.4% |
| Recurring financial charges | 65 | €4,328 | €4,137 | -€191 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €85,006 | €127,167 | +€42,161 | +49.6% |
| Income taxes | 67/77 | €23,478 | €36,556 | +€13,079 | +55.7% |
| Profit (loss) for the period | 9904 | €61,528 | €90,611 | +€29,083 | +47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,528 | €90,611 | +€29,083 | +47.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.