EVA PARK: what changed
What changed
EVA PARK
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€3,012
2024 · -€7,613+€4,601
Equity
€143,799
2024 · €146,810-€3,012
Cash
€1,301
2024 · €789+€512
Balance sheet total
€306,583
2024 · €319,753-€13,170
Largest movements
Assets
- Tangible fixed assets -€15,682
down €15,682 (-4.9%), from €318,964 to €303,282
of which Land and buildings: -€13,626
Equity and liabilities
- Debts after one year -€13,249
down €13,249 (-10.8%), from €122,481 to €109,232
- Other debts +€4,477
up €4,477 (+52.2%), from €8,575 to €13,052
- Reserves -€4,083
down €4,083 (-2.8%), from €144,766 to €140,683
of which Tax-exempt reserves: -€4,083
Income statement
- Gross operating margin +€4,186
up €4,186 (+31.6%), from €13,226 to €17,412
- Financial charges -€213
down €213 (-7.8%), from €2,720 to €2,507
- Other operating charges -€200
down €200 (-5.8%), from €3,483 to €3,283
Change in the result, 2024 to 2025
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
-€7,613
Gross operating margin
+€4,186
Depreciation
+€0
Other operating charges
+€200
Financial income
+€2
Financial charges
+€213
Taxes
+€0
Result 2025
-€3,012
raises the result
Derived cash bridge
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
+€12,829
Investment
€0
Financing
-€12,316
Cash 2024
€789
From operations (derived)
+€12,829
Net result for the year
-€3,012
Depreciation
+€15,682
Receivables within one year
-€2,000
Provisions
-€1,046
Trade debts
-€1,273
Other debts
+€4,477
Financing
-€12,316
Debts after one year
-€13,249
Current portion of long-term debt
+€233
Short-term financial debts
+€700
Cash 2025
€1,301
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €319,753 | €306,583 | -€13,170 | -4.1% |
| Fixed assets | 21/28 | €318,964 | €303,282 | -€15,682 | -4.9% |
| Tangible fixed assets | 22/27 | €318,964 | €303,282 | -€15,682 | -4.9% |
| Land and buildings | 22 | €316,908 | €303,282 | -€13,626 | -4.3% |
| Other tangible fixed assets | 26 | €2,056 | €0 | -€2,056 | -100% |
| Current assets | 29/58 | €789 | €3,301 | +€2,512 | +318% |
| Amounts receivable within one year | 40/41 | €0 | €2,000 | +€2,000 | |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €789 | €1,301 | +€512 | +64.9% |
| Total equity and liabilities | 10/49 | €319,753 | €306,583 | -€13,170 | -4.1% |
| Equity | 10/15 | €146,810 | €143,799 | -€3,012 | -2.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €144,766 | €140,683 | -€4,083 | -2.8% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €55,338 | €51,255 | -€4,083 | -7.4% |
| Distributable reserves | 133 | €86,428 | €86,428 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,956 | -€11,885 | +€1,071 | +8.3% |
| Provisions and deferred taxes | 16 | €26,331 | €25,284 | -€1,046 | -4.0% |
| Deferred taxes | 168 | €26,331 | €25,284 | -€1,046 | -4.0% |
| Amounts payable | 17/49 | €146,612 | €137,500 | -€9,112 | -6.2% |
| Amounts payable after more than one year | 17 | €122,481 | €109,232 | -€13,249 | -10.8% |
| Financial debts | 170/4 | €122,481 | €109,232 | -€13,249 | -10.8% |
| Amounts payable within one year | 42/48 | €24,131 | €28,269 | +€4,138 | +17.1% |
| Current portion of amounts payable after more than one year | 42 | €13,016 | €13,249 | +€233 | +1.8% |
| Financial debts | 43 | €86 | €786 | +€700 | +814% |
| Credit institutions | 430/8 | €86 | €786 | +€700 | +814% |
| Trade debts | 44 | €2,454 | €1,181 | -€1,273 | -51.9% |
| Suppliers | 440/4 | €2,454 | €1,181 | -€1,273 | -51.9% |
| Other amounts payable | 47/48 | €8,575 | €13,052 | +€4,477 | +52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,682 | €15,682 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,483 | €3,283 | -€200 | -5.8% |
| Gross operating margin | 9900 | €13,226 | €17,412 | +€4,186 | +31.6% |
| Operating profit (loss) | 9901 | -€5,939 | -€1,553 | +€4,386 | +73.9% |
| Financial income | 75/76B | €0 | €2 | +€2 | +1,767% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1,767% |
| Financial charges | 65/66B | €2,720 | €2,507 | -€213 | -7.8% |
| Recurring financial charges | 65 | €2,720 | €2,507 | -€213 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,659 | -€4,058 | +€4,601 | +53.1% |
| Transfer from deferred taxes | 780 | €1,046 | €1,046 | = | 0.0% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€7,613 | -€3,012 | +€4,601 | +60.4% |
| Transfer from tax-exempt reserves | 789 | €4,083 | €4,083 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,530 | €1,071 | +€4,601 |
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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 4 November 2026 via checked.be.