EVA JAHED: 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.
EVA JAHED
Largest movements
- Stocks and contracts +€47,000
up €47,000 (+35.4%), from €132,642 to €179,642
- Receivables within one year +€4,591
up €4,591 (+35.7%), from €12,868 to €17,459
- Trade debts +€37,617
up €37,617 (+39.3%), from €95,633 to €133,250
- Tax, wage and social debts +€14,059
up €14,059 (+71.1%), from €19,775 to €33,833
of which Remuneration and social security: +€13,743
- Staff costs +€18,021
up €18,021 (+114.6%), from €15,724 to €33,745
- Gross operating margin +€17,225
up €17,225 (+98.1%), from €17,562 to €34,787
- Financial charges -€2,627
down €2,627 (-85.7%), from €3,064 to €438
- Other operating charges -€772
no longer reported in 2025 (was €772)
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 | €146,347 | €198,627 | +€52,280 | +35.7% |
| Current assets | 29/58 | €146,347 | €198,627 | +€52,280 | +35.7% |
| Stocks and contracts in progress | 3 | €132,642 | €179,642 | +€47,000 | +35.4% |
| Stocks | 30/36 | €132,642 | €179,642 | +€47,000 | +35.4% |
| Amounts receivable within one year | 40/41 | €12,868 | €17,459 | +€4,591 | +35.7% |
| Other amounts receivable | 41 | €12,868 | €17,459 | +€4,591 | +35.7% |
| Cash at bank and in hand | 54/58 | €837 | €1,526 | +€689 | +82.3% |
| Total equity and liabilities | 10/49 | €146,347 | €198,627 | +€52,280 | +35.7% |
| Equity | 10/15 | €394 | €998 | +€604 | +153.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,106 | -€1,502 | +€604 | +28.7% |
| Amounts payable | 17/49 | €145,953 | €197,629 | +€51,676 | +35.4% |
| Amounts payable within one year | 42/48 | €145,953 | €197,629 | +€51,676 | +35.4% |
| Trade debts | 44 | €95,633 | €133,250 | +€37,617 | +39.3% |
| Suppliers | 440/4 | €95,633 | €133,250 | +€37,617 | +39.3% |
| Taxes, remuneration and social security | 45 | €19,775 | €33,833 | +€14,059 | +71.1% |
| Taxes | 450/3 | €915 | €1,231 | +€316 | +34.6% |
| Remuneration and social security | 454/9 | €18,860 | €32,602 | +€13,743 | +72.9% |
| Other amounts payable | 47/48 | €30,546 | €30,546 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €15,724 | €33,745 | +€18,021 | +114.6% |
| Other operating charges | 640/8 | €772 | - | -€772 | |
| Gross operating margin | 9900 | €17,562 | €34,787 | +€17,225 | +98.1% |
| Operating profit (loss) | 9901 | €1,066 | €1,042 | -€25 | -2.3% |
| Financial charges | 65/66B | €3,064 | €438 | -€2,627 | -85.7% |
| Recurring financial charges | 65 | €3,064 | €438 | -€2,627 | -85.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,998 | €604 | +€2,602 | |
| Profit (loss) for the period | 9904 | -€1,998 | €604 | +€2,602 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,998 | €604 | +€2,602 |
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 10 October 2026 via checked.be.