EV-go: 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.
EV-go
Largest movements
- Cash +€1,332
up €1,332 (+239.0%), from €557 to €1,889
mainly Other debts (+€2,000) and Receivables within one year (+€1,126)
- Receivables within one year -€1,126
down €1,126 (-100.0%), from €1,126 to €0
- Profit (loss) carried forward -€2,114
down €2,114 (-30.3%), from -€6,982 to -€9,095
- Other debts +€2,000
up €2,000 (+55.8%), from €3,584 to €5,584
- Trade debts +€320
up €320 (+400.0%), from €80 to €400
- Financial charges +€29
up €29 (+23.9%), from €121 to €150
- Gross operating margin +€19
up €19 (+1.3%), from -€1,455 to -€1,436
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 | €1,683 | €1,889 | +€206 | +12.3% |
| Current assets | 29/58 | €1,683 | €1,889 | +€206 | +12.3% |
| Amounts receivable within one year | 40/41 | €1,126 | €0 | -€1,126 | -100.0% |
| Other amounts receivable | 41 | €1,126 | €0 | -€1,126 | -100.0% |
| Cash at bank and in hand | 54/58 | €557 | €1,889 | +€1,332 | +239.0% |
| Total equity and liabilities | 10/49 | €1,683 | €1,889 | +€206 | +12.3% |
| Equity | 10/15 | -€1,982 | -€4,095 | -€2,114 | -106.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,982 | -€9,095 | -€2,114 | -30.3% |
| Amounts payable | 17/49 | €3,664 | €5,984 | +€2,320 | +63.3% |
| Amounts payable within one year | 42/48 | €3,664 | €5,984 | +€2,320 | +63.3% |
| Trade debts | 44 | €80 | €400 | +€320 | +400.0% |
| Suppliers | 440/4 | €80 | €400 | +€320 | +400.0% |
| Other amounts payable | 47/48 | €3,584 | €5,584 | +€2,000 | +55.8% |
| Other operating charges | 640/8 | €513 | €527 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,455 | -€1,436 | +€19 | +1.3% |
| Operating profit (loss) | 9901 | -€1,969 | -€1,964 | +€5 | +0.3% |
| Financial charges | 65/66B | €121 | €150 | +€29 | +23.9% |
| Recurring financial charges | 65 | €121 | €150 | +€29 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,090 | -€2,114 | -€24 | -1.1% |
| Profit (loss) for the period | 9904 | -€2,090 | -€2,114 | -€24 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,090 | -€2,114 | -€24 | -1.1% |
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 2 October 2026 via checked.be.