Eva Ameublements: 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.
Eva Ameublements
Largest movements
- Cash +€169,306
up €169,306 (+82.6%), from €204,915 to €374,221
mainly Net result for the year (+€114,955) and Other debts (+€78,090)
- Receivables within one year -€39,755
down €39,755 (-23.2%), from €171,392 to €131,637
of which Other amounts receivable: -€26,592
- Tangible fixed assets -€35,878
down €35,878 (-60.0%), from €59,797 to €23,919
- Stocks and contracts +€25,111
up €25,111 (+11.9%), from €211,700 to €236,811
- Deferred charges and accrued income +€21,680
up €21,680 (+147.2%), from €14,733 to €36,413
- Other debts +€78,090
up €78,090 (+24790.5%), from €315 to €78,405
- Trade debts +€63,099
up €63,099 (+49.4%), from €127,756 to €190,855
- Debts after one year -€18,108
no longer reported in 2025 (was €18,108)
- Advances received +€15,901
up €15,901 (+9.5%), from €166,624 to €182,525
- Profit (loss) carried forward +€14,955
up €14,955 (+7.2%), from €206,567 to €221,522
- Turnover +€261,149
up €261,149 (+14.8%), from €1.8m to €2.0m
- Gross operating margin +€133,965
up €133,965 (+140.3%), from €95,473 to €229,438
- Purchases and services +€127,290
up €127,290 (+7.7%), from €1.7m to €1.8m
- Taxes +€39,911
up €39,911, from -€14,846 to €25,065
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 | €662,900 | €803,364 | +€140,464 | +21.2% |
| Fixed assets | 21/28 | €60,160 | €24,282 | -€35,878 | -59.6% |
| Tangible fixed assets | 22/27 | €59,797 | €23,919 | -€35,878 | -60.0% |
| Other tangible fixed assets | 26 | €59,797 | €23,919 | -€35,878 | -60.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €602,740 | €779,082 | +€176,342 | +29.3% |
| Stocks and contracts in progress | 3 | €211,700 | €236,811 | +€25,111 | +11.9% |
| Stocks | 30/36 | €211,700 | €236,811 | +€25,111 | +11.9% |
| Amounts receivable within one year | 40/41 | €171,392 | €131,637 | -€39,755 | -23.2% |
| Trade receivables | 40 | €144,800 | €131,637 | -€13,163 | -9.1% |
| Other amounts receivable | 41 | €26,592 | - | -€26,592 | |
| Cash at bank and in hand | 54/58 | €204,915 | €374,221 | +€169,306 | +82.6% |
| Deferred charges and accrued income | 490/1 | €14,733 | €36,413 | +€21,680 | +147.2% |
| Total equity and liabilities | 10/49 | €662,900 | €803,364 | +€140,464 | +21.2% |
| Equity | 10/15 | €262,667 | €277,622 | +€14,955 | +5.7% |
| Contributions | 10/11 | €51,000 | €51,000 | = | 0.0% |
| Capital | 10 | €51,000 | €51,000 | = | 0.0% |
| Issued capital | 100 | €51,000 | €51,000 | = | 0.0% |
| Reserves | 13 | €5,100 | €5,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,100 | €5,100 | = | 0.0% |
| Legal reserve | 130 | €5,100 | €5,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €206,567 | €221,522 | +€14,955 | +7.2% |
| Amounts payable | 17/49 | €400,233 | €525,742 | +€125,509 | +31.4% |
| Amounts payable after more than one year | 17 | €18,108 | - | -€18,108 | |
| Financial debts | 170/4 | €18,108 | - | -€18,108 | |
| Amounts payable within one year | 42/48 | €382,125 | €525,335 | +€143,210 | +37.5% |
| Current portion of amounts payable after more than one year | 42 | €25,951 | €18,108 | -€7,843 | -30.2% |
| Trade debts | 44 | €127,756 | €190,855 | +€63,099 | +49.4% |
| Suppliers | 440/4 | €127,756 | €190,855 | +€63,099 | +49.4% |
| Advances received on contracts in progress | 46 | €166,624 | €182,525 | +€15,901 | +9.5% |
| Taxes, remuneration and social security | 45 | €61,479 | €55,442 | -€6,037 | -9.8% |
| Taxes | 450/3 | €54,236 | €51,234 | -€3,002 | -5.5% |
| Remuneration and social security | 454/9 | €7,243 | €4,208 | -€3,035 | -41.9% |
| Other amounts payable | 47/48 | €315 | €78,405 | +€78,090 | +24790.5% |
| Accrued charges and deferred income | 492/3 | - | €407 | +€407 | |
| Turnover | 70 | €1,759,071 | €2,020,220 | +€261,149 | +14.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,663,860 | €1,791,150 | +€127,290 | +7.7% |
| Remuneration, social security and pensions | 62 | €32,983 | €29,324 | -€3,659 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,878 | €35,878 | = | 0.0% |
| Other operating charges | 640/8 | €19,439 | €2,232 | -€17,207 | -88.5% |
| Non-recurring operating charges | 66A | €1,850 | €1,800 | -€50 | -2.7% |
| Gross operating margin | 9900 | €95,473 | €229,438 | +€133,965 | +140.3% |
| Operating profit (loss) | 9901 | €5,323 | €160,204 | +€154,881 | +2909.7% |
| Financial income | 75/76B | - | €77 | +€77 | |
| Recurring financial income | 75 | - | €77 | +€77 | |
| Financial charges | 65/66B | €15,907 | €20,261 | +€4,354 | +27.4% |
| Recurring financial charges | 65 | €15,907 | €20,261 | +€4,354 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,584 | €140,020 | +€150,604 | |
| Income taxes | 67/77 | -€14,846 | €25,065 | +€39,911 | |
| Profit (loss) for the period | 9904 | €4,262 | €114,955 | +€110,693 | +2597.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,262 | €114,955 | +€110,693 | +2597.2% |
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 1 October 2026 via checked.be.