EnviroBelgium: 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.
EnviroBelgium
Largest movements
- Tangible fixed assets +€2.1m
up €2.1m (+207.9%), from €1.0m to €3.1m
of which Land and buildings: +€2.0m
- Cash -€36,819
down €36,819 (-59.8%), from €61,559 to €24,740
mainly Investment in fixed assets (net) (-€2.1m) and Net result for the year (-€3,795)
- Debts after one year +€1.9m
new in 2025: €1.9m
of which Financial debts: +€1.0m
- Other debts +€163,305
up €163,305 (+2052.8%), from €7,955 to €171,260
- Gross operating margin +€1,518
up €1,518 (+41.3%), from -€3,678 to -€2,160
- Other operating charges +€601
up €601 (+123.6%), from €487 to €1,088
- Financial charges +€245
up €245 (+81.3%), from €302 to €547
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 | €1,068,179 | €3,121,517 | +€2.1m | +192.2% |
| Fixed assets | 21/28 | €1,005,715 | €3,096,324 | +€2.1m | +207.9% |
| Tangible fixed assets | 22/27 | €1,005,715 | €3,096,324 | +€2.1m | +207.9% |
| Land and buildings | 22 | - | €2,047,564 | +€2.0m | |
| Assets under construction and advance payments | 27 | €1,005,715 | €1,048,760 | +€43,045 | +4.3% |
| Current assets | 29/58 | €62,464 | €25,193 | -€37,270 | -59.7% |
| Amounts receivable within one year | 40/41 | €904 | €454 | -€451 | -49.9% |
| Other amounts receivable | 41 | €904 | €454 | -€451 | -49.9% |
| Cash at bank and in hand | 54/58 | €61,559 | €24,740 | -€36,819 | -59.8% |
| Total equity and liabilities | 10/49 | €1,068,179 | €3,121,517 | +€2.1m | +192.2% |
| Equity | 10/15 | €52,008 | €48,213 | -€3,795 | -7.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,492 | -€13,287 | -€3,795 | -40.0% |
| Amounts payable | 17/49 | €1,016,171 | €3,073,304 | +€2.1m | +202.4% |
| Amounts payable after more than one year | 17 | - | €1,850,000 | +€1.9m | |
| Financial debts | 170/4 | - | €1,025,000 | +€1.0m | |
| Other amounts payable | 178/9 | - | €825,000 | +€825,000 | |
| Amounts payable within one year | 42/48 | €1,016,171 | €1,194,997 | +€178,826 | +17.6% |
| Trade debts | 44 | €1,008,216 | €1,023,737 | +€15,522 | +1.5% |
| Suppliers | 440/4 | €1,008,216 | €1,023,737 | +€15,522 | +1.5% |
| Other amounts payable | 47/48 | €7,955 | €171,260 | +€163,305 | +2052.8% |
| Accrued charges and deferred income | 492/3 | - | €28,307 | +€28,307 | |
| Other operating charges | 640/8 | €487 | €1,088 | +€601 | +123.6% |
| Gross operating margin | 9900 | -€3,678 | -€2,160 | +€1,518 | +41.3% |
| Operating profit (loss) | 9901 | -€4,164 | -€3,248 | +€917 | +22.0% |
| Financial charges | 65/66B | €302 | €547 | +€245 | +81.3% |
| Recurring financial charges | 65 | €302 | €547 | +€245 | +81.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,466 | -€3,795 | +€671 | +15.0% |
| Profit (loss) for the period | 9904 | -€4,466 | -€3,795 | +€671 | +15.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,466 | -€3,795 | +€671 | +15.0% |
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 8 October 2026 via checked.be.