EV-Power: 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-Power
Largest movements
- Stocks and contracts -€8,533
down €8,533 (-38.7%), from €22,057 to €13,524
- Cash -€6,085
down €6,085 (-7.2%), from €84,022 to €77,937
mainly Contributions, distributions and other (-€82,518) and Advances received (-€4,789)
- Profit (loss) carried forward -€65,579
down €65,579 (-79.5%), from €82,518 to €16,939
- Other debts +€49,695
up €49,695 (+3597.6%), from €1,381 to €51,076
- Tax, wage and social debts +€7,745
up €7,745 (+253.9%), from €3,051 to €10,796
of which Taxes: +€7,745
- Advances received -€4,789
down €4,789 (-79.2%), from €6,050 to €1,261
- Gross operating margin +€13,407
up €13,407 (+283.9%), from €4,722 to €18,130
- Write-downs -€13,063
down €13,063 (-100.0%), from €13,063 to €0
- Financial income +€373
up €373 (+4555.4%), from €8 to €381
- Financial charges -€293
down €293 (-24.0%), from €1,222 to €928
- Taxes -€282
down €282 (-100.0%), from €282 to €0
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 | €111,557 | €97,810 | -€13,747 | -12.3% |
| Current assets | 29/58 | €111,557 | €97,810 | -€13,747 | -12.3% |
| Stocks and contracts in progress | 3 | €22,057 | €13,524 | -€8,533 | -38.7% |
| Stocks | 30/36 | €22,057 | €13,524 | -€8,533 | -38.7% |
| Amounts receivable within one year | 40/41 | €3,154 | €3,370 | +€217 | +6.9% |
| Trade receivables | 40 | €169 | €1,509 | +€1,340 | +793.7% |
| Other amounts receivable | 41 | €2,985 | €1,862 | -€1,123 | -37.6% |
| Cash at bank and in hand | 54/58 | €84,022 | €77,937 | -€6,085 | -7.2% |
| Deferred charges and accrued income | 490/1 | €2,325 | €2,979 | +€654 | +28.1% |
| Total equity and liabilities | 10/49 | €111,557 | €97,810 | -€13,747 | -12.3% |
| Equity | 10/15 | €97,518 | €31,939 | -€65,579 | -67.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,518 | €16,939 | -€65,579 | -79.5% |
| Amounts payable | 17/49 | €14,040 | €65,872 | +€51,832 | +369.2% |
| Amounts payable within one year | 42/48 | €14,040 | €65,872 | +€51,832 | +369.2% |
| Trade debts | 44 | €3,558 | €2,739 | -€818 | -23.0% |
| Suppliers | 440/4 | €3,558 | €2,739 | -€818 | -23.0% |
| Advances received on contracts in progress | 46 | €6,050 | €1,261 | -€4,789 | -79.2% |
| Taxes, remuneration and social security | 45 | €3,051 | €10,796 | +€7,745 | +253.9% |
| Taxes | 450/3 | €3,051 | €10,796 | +€7,745 | +253.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,381 | €51,076 | +€49,695 | +3597.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €13,063 | €0 | -€13,063 | -100.0% |
| Other operating charges | 640/8 | €628 | €644 | +€16 | +2.5% |
| Gross operating margin | 9900 | €4,722 | €18,130 | +€13,407 | +283.9% |
| Operating profit (loss) | 9901 | -€8,968 | €17,486 | +€26,454 | |
| Financial income | 75/76B | €8 | €381 | +€373 | +4555.4% |
| Recurring financial income | 75 | €8 | €381 | +€373 | +4555.4% |
| Financial charges | 65/66B | €1,222 | €928 | -€293 | -24.0% |
| Recurring financial charges | 65 | €1,222 | €928 | -€293 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,182 | €16,939 | +€27,121 | |
| Income taxes | 67/77 | €282 | €0 | -€282 | -100.0% |
| Profit (loss) for the period | 9904 | -€10,464 | €16,939 | +€27,402 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,464 | €16,939 | +€27,402 |
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.