EVA LAKOVA: 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 LAKOVA
Largest movements
- Cash +€17,848
up €17,848 (+57.9%), from €30,820 to €48,668
mainly Tax, wage and social debts (+€9,512) and Trade debts (+€6,792)
- Tax, wage and social debts +€9,512
up €9,512 (+170%), from €5,593 to €15,106
of which Taxes: +€5,971
- Trade debts +€6,792
up €6,792 (+306%), from €2,222 to €9,014
- Profit (loss) carried forward +€2,901
up €2,901 (+19.8%), from €14,678 to €17,579
- Other debts -€844
down €844 (-25.1%), from €3,361 to €2,517
- Gross operating margin -€14,388
down €14,388 (-73.6%), from €19,540 to €5,152
- Taxes -€2,625
down €2,625 (-65.9%), from €3,981 to €1,356
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 | €30,854 | €49,215 | +€18,361 | +59.5% |
| Current assets | 29/58 | €30,854 | €49,215 | +€18,361 | +59.5% |
| Amounts receivable within one year | 40/41 | €34 | €507 | +€473 | +1,381% |
| Trade receivables | 40 | €34 | €507 | +€473 | +1,381% |
| Cash at bank and in hand | 54/58 | €30,820 | €48,668 | +€17,848 | +57.9% |
| Deferred charges and accrued income | 490/1 | - | €40 | +€40 | |
| Total equity and liabilities | 10/49 | €30,854 | €49,215 | +€18,361 | +59.5% |
| Equity | 10/15 | €19,678 | €22,579 | +€2,901 | +14.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,678 | €17,579 | +€2,901 | +19.8% |
| Amounts payable | 17/49 | €11,176 | €26,636 | +€15,460 | +138% |
| Amounts payable within one year | 42/48 | €11,176 | €26,636 | +€15,460 | +138% |
| Trade debts | 44 | €2,222 | €9,014 | +€6,792 | +306% |
| Suppliers | 440/4 | €2,222 | €9,014 | +€6,792 | +306% |
| Taxes, remuneration and social security | 45 | €5,593 | €15,106 | +€9,512 | +170% |
| Taxes | 450/3 | €5,593 | €11,565 | +€5,971 | +107% |
| Remuneration and social security | 454/9 | - | €3,541 | +€3,541 | |
| Other amounts payable | 47/48 | €3,361 | €2,517 | -€844 | -25.1% |
| Gross operating margin | 9900 | €19,540 | €5,152 | -€14,388 | -73.6% |
| Operating profit (loss) | 9901 | €19,540 | €5,152 | -€14,388 | -73.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €23 | €62 | +€40 | +177% |
| Recurring financial charges | 65 | €23 | €62 | +€40 | +177% |
| Profit (loss) for the period before taxes | 9903 | €19,518 | €5,090 | -€14,428 | -73.9% |
| Income taxes | 67/77 | €3,981 | €1,356 | -€2,625 | -65.9% |
| Profit (loss) for the period | 9904 | €15,537 | €3,734 | -€11,803 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,537 | €3,734 | -€11,803 | -76.0% |
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 20 October 2026 via checked.be.