EV HOME: 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.
EV HOME
Largest movements
- Cash +€14,440
up €14,440 (+50.2%), from €28,745 to €43,185
mainly Net result for the year (+€25,581) and Other debts (+€11,863)
- Receivables within one year +€13,749
up €13,749 (+328%), from €4,186 to €17,935
of which Trade receivables: +€12,372
- Tangible fixed assets +€2,251
up €2,251 (+73.9%), from €3,048 to €5,298
of which Furniture and vehicles: +€2,589
- Profit (loss) carried forward +€24,705
up €24,705 (+3,043%), from €812 to €25,517
- Other debts +€11,863
up €11,863 (+1,887%), from €629 to €12,492
- Trade debts -€4,771
down €4,771 (-48.4%), from €9,860 to €5,089
- Tax, wage and social debts -€1,358
down €1,358 (-23.9%), from €5,677 to €4,319
- Gross operating margin +€20,820
up €20,820 (+98.6%), from €21,119 to €41,939
- Financial charges +€4,098
up €4,098 (+2,963%), from €138 to €4,236
- Taxes +€2,498
up €2,498 (+44.0%), from €5,677 to €8,175
- Other operating charges +€1,011
up €1,011 (+654%), from €154 to €1,165
- Depreciation +€691
up €691 (+85.0%), from €812 to €1,503
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 | €35,978 | €66,418 | +€30,440 | +84.6% |
| Fixed assets | 21/28 | €3,048 | €5,298 | +€2,251 | +73.9% |
| Tangible fixed assets | 22/27 | €3,048 | €5,298 | +€2,251 | +73.9% |
| Plant, machinery and equipment | 23 | €822 | €483 | -€339 | -41.2% |
| Furniture and vehicles | 24 | €2,226 | €4,815 | +€2,589 | +116% |
| Current assets | 29/58 | €32,930 | €61,119 | +€28,189 | +85.6% |
| Amounts receivable within one year | 40/41 | €4,186 | €17,935 | +€13,749 | +328% |
| Trade receivables | 40 | €206 | €12,578 | +€12,372 | +6,012% |
| Other amounts receivable | 41 | €3,980 | €5,357 | +€1,377 | +34.6% |
| Cash at bank and in hand | 54/58 | €28,745 | €43,185 | +€14,440 | +50.2% |
| Total equity and liabilities | 10/49 | €35,978 | €66,418 | +€30,440 | +84.6% |
| Equity | 10/15 | €19,812 | €44,517 | +€24,705 | +125% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €812 | €25,517 | +€24,705 | +3,043% |
| Amounts payable | 17/49 | €16,166 | €21,900 | +€5,734 | +35.5% |
| Amounts payable within one year | 42/48 | €16,166 | €21,900 | +€5,734 | +35.5% |
| Trade debts | 44 | €9,860 | €5,089 | -€4,771 | -48.4% |
| Suppliers | 440/4 | €9,860 | €5,089 | -€4,771 | -48.4% |
| Taxes, remuneration and social security | 45 | €5,677 | €4,319 | -€1,358 | -23.9% |
| Taxes | 450/3 | €5,677 | €4,319 | -€1,358 | -23.9% |
| Other amounts payable | 47/48 | €629 | €12,492 | +€11,863 | +1,887% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €812 | €1,503 | +€691 | +85.0% |
| Other operating charges | 640/8 | €154 | €1,165 | +€1,011 | +654% |
| Non-recurring operating charges | 66A | - | €1,315 | +€1,315 | |
| Gross operating margin | 9900 | €21,119 | €41,939 | +€20,820 | +98.6% |
| Operating profit (loss) | 9901 | €20,152 | €37,956 | +€17,803 | +88.3% |
| Financial income | 75/76B | €475 | €37 | -€438 | -92.2% |
| Recurring financial income | 75 | €475 | €37 | -€438 | -92.2% |
| Financial charges | 65/66B | €138 | €4,236 | +€4,098 | +2,963% |
| Recurring financial charges | 65 | €138 | €4,236 | +€4,098 | +2,963% |
| Profit (loss) for the period before taxes | 9903 | €20,489 | €33,756 | +€13,267 | +64.8% |
| Income taxes | 67/77 | €5,677 | €8,175 | +€2,498 | +44.0% |
| Profit (loss) for the period | 9904 | €14,812 | €25,581 | +€10,769 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,812 | €25,581 | +€10,769 | +72.7% |
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 16 October 2026 via checked.be.