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EV-Point FINANCE: what changed

What changed

EV-Point FINANCE

BE 0782.228.091
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,840
2024 · -€1,937-€903
Equity
€685,980
2024 · €688,820-€2,840
Cash
-
2024 · €40-€40
Balance sheet total
€687,105
2024 · €693,122-€6,017

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€1,001

        down €1,001 (-545%), from -€184 to -€1,185

      • Other operating charges -€784

        down €784 (-73.5%), from €1,067 to €283

      • Financial income -€685

        no longer reported in 2025 (was €685)

      Change in the result, 2024 to 2025

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 -€1,937
      Gross operating margin -€1,001
      Other operating charges +€784
      Financial income -€685
      Financial charges -€0
      Result 2025 -€2,840
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

      From operations -€46
      Investment €0
      Financing +€6
      Cash 2024 €40
      Net result for the year -€2,840
      Depreciation +€1,232
      Receivables within one year +€4,060
      Deferred charges and accrued income +€685
      Trade debts +€732
      Tax, wage and social debts -€3,915
      Short-term financial debts +€6
      Cash 2025 €0
      brings cash intakes cash out
      Every line side by side 34 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €693,122 €687,105 -€6,017 -0.9%
      Formation expenses 20 €2,669 €1,437 -€1,232 -46.2%
      Fixed assets 21/28 €679,012 €679,012 = 0.0%
      Financial fixed assets 28 €679,012 €679,012 = 0.0%
      Current assets 29/58 €11,442 €6,656 -€4,785 -41.8%
      Amounts receivable within one year 40/41 €10,716 €6,656 -€4,060 -37.9%
      Other amounts receivable 41 €10,716 €6,656 -€4,060 -37.9%
      Cash at bank and in hand 54/58 €40 - -€40
      Deferred charges and accrued income 490/1 €685 - -€685
      Total equity and liabilities 10/49 €693,122 €687,105 -€6,017 -0.9%
      Equity 10/15 €688,820 €685,980 -€2,840 -0.4%
      Contributions 10/11 €679,012 €679,012 = 0.0%
      Reserves 13 €9,808 €9,808 = 0.0%
      Distributable reserves 133 €9,808 €9,808 = 0.0%
      Profit (loss) carried forward 14 - -€2,840 -€2,840
      Amounts payable 17/49 €4,302 €1,125 -€3,177 -73.9%
      Amounts payable within one year 42/48 €4,302 €1,125 -€3,177 -73.9%
      Financial debts 43 - €6 +€6
      Credit institutions 430/8 - €6 +€6
      Trade debts 44 €387 €1,119 +€732 +189%
      Suppliers 440/4 €387 €1,119 +€732 +189%
      Taxes, remuneration and social security 45 €3,915 - -€3,915
      Taxes 450/3 €3,915 - -€3,915
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,232 €1,232 = 0.0%
      Other operating charges 640/8 €1,067 €283 -€784 -73.5%
      Gross operating margin 9900 -€184 -€1,185 -€1,001 -545%
      Operating profit (loss) 9901 -€2,482 -€2,700 -€217 -8.7%
      Financial income 75/76B €685 - -€685
      Recurring financial income 75 €685 - -€685
      Financial charges 65/66B €140 €140 +€0 +0.1%
      Recurring financial charges 65 €140 €140 +€0 +0.1%
      Profit (loss) for the period before taxes 9903 -€1,937 -€2,840 -€903 -46.6%
      Profit (loss) for the period 9904 -€1,937 -€2,840 -€903 -46.6%
      Profit (loss) for the period to be appropriated 9905 -€1,937 -€2,840 -€903 -46.6%
      Calculation and sources

      Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.