EVADMIN: 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.
EVADMIN
Largest movements
- Tangible fixed assets -€16,602
down €16,602 (-5.2%), from €316,254 to €299,652
of which Land and buildings: -€9,671
- Debts after one year -€28,202
down €28,202 (-9.2%), from €305,250 to €277,048
- Profit (loss) carried forward +€13,860
up €13,860 (+429.0%), from €3,231 to €17,090
- Gross operating margin +€5,228
up €5,228 (+13.5%), from €38,681 to €43,909
- Taxes +€647
up €647 (+15.8%), from €4,100 to €4,747
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 | €349,423 | €334,057 | -€15,366 | -4.4% |
| Fixed assets | 21/28 | €316,654 | €300,052 | -€16,602 | -5.2% |
| Tangible fixed assets | 22/27 | €316,254 | €299,652 | -€16,602 | -5.2% |
| Land and buildings | 22 | €289,358 | €279,687 | -€9,671 | -3.3% |
| Furniture and vehicles | 24 | €20,442 | €14,235 | -€6,207 | -30.4% |
| Other tangible fixed assets | 26 | €6,454 | €5,730 | -€724 | -11.2% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €32,769 | €34,005 | +€1,236 | +3.8% |
| Amounts receivable within one year | 40/41 | €7,563 | €7,563 | = | 0.0% |
| Trade receivables | 40 | €7,563 | €7,563 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24,639 | €26,443 | +€1,803 | +7.3% |
| Deferred charges and accrued income | 490/1 | €567 | - | -€567 | |
| Total equity and liabilities | 10/49 | €349,423 | €334,057 | -€15,366 | -4.4% |
| Equity | 10/15 | €6,231 | €20,090 | +€13,860 | +222.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,231 | €17,090 | +€13,860 | +429.0% |
| Amounts payable | 17/49 | €343,192 | €313,967 | -€29,225 | -8.5% |
| Amounts payable after more than one year | 17 | €305,250 | €277,048 | -€28,202 | -9.2% |
| Financial debts | 170/4 | €305,250 | €277,048 | -€28,202 | -9.2% |
| Amounts payable within one year | 42/48 | €37,262 | €36,225 | -€1,037 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €22,765 | €23,202 | +€437 | +1.9% |
| Trade debts | 44 | €3,764 | €2,073 | -€1,691 | -44.9% |
| Suppliers | 440/4 | €3,623 | €1,932 | -€1,691 | -46.7% |
| Bills of exchange payable | 441 | €141 | €141 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,887 | €10,379 | +€2,492 | +31.6% |
| Taxes | 450/3 | €7,887 | €10,379 | +€2,492 | +31.6% |
| Other amounts payable | 47/48 | €2,846 | €572 | -€2,274 | -79.9% |
| Accrued charges and deferred income | 492/3 | €680 | €694 | +€13 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,448 | €16,603 | +€155 | +0.9% |
| Other operating charges | 640/8 | €4,172 | €4,206 | +€34 | +0.8% |
| Gross operating margin | 9900 | €38,681 | €43,909 | +€5,228 | +13.5% |
| Operating profit (loss) | 9901 | €18,061 | €23,100 | +€5,039 | +27.9% |
| Financial charges | 65/66B | €4,928 | €4,494 | -€434 | -8.8% |
| Recurring financial charges | 65 | €4,928 | €4,494 | -€434 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €13,134 | €18,606 | +€5,473 | +41.7% |
| Income taxes | 67/77 | €4,100 | €4,747 | +€647 | +15.8% |
| Profit (loss) for the period | 9904 | €9,034 | €13,860 | +€4,826 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,034 | €13,860 | +€4,826 | +53.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.