EVANIMMO: 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.
EVANIMMO
Largest movements
- Cash -€40,924
down €40,924 (-38.7%), from €105,798 to €64,874
mainly Receivables within one year (-€37,960) and Net result for the year (-€3,358)
- Receivables within one year +€37,960
up €37,960 (+315.5%), from €12,030 to €49,990
of which Other amounts receivable: +€37,960
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,962
up €1,962 (+43.8%), from -€4,480 to -€2,518
- Other operating charges -€384
down €384 (-75.4%), from €509 to €125
- Financial charges -€87
down €87 (-21.6%), from €401 to €314
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 | €407,919 | €404,554 | -€3,364 | -0.8% |
| Fixed assets | 21/28 | €202,223 | €201,823 | -€400 | -0.2% |
| Tangible fixed assets | 22/27 | €5,611 | €5,210 | -€400 | -7.1% |
| Land and buildings | 22 | €5,611 | €5,210 | -€400 | -7.1% |
| Financial fixed assets | 28 | €196,613 | €196,613 | = | 0.0% |
| Current assets | 29/58 | €205,695 | €202,731 | -€2,964 | -1.4% |
| Amounts receivable after more than one year | 29 | €87,380 | €87,380 | = | 0.0% |
| Other amounts receivable | 291 | €87,380 | €87,380 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,030 | €49,990 | +€37,960 | +315.5% |
| Trade receivables | 40 | €7,500 | €7,500 | = | 0.0% |
| Other amounts receivable | 41 | €4,530 | €42,490 | +€37,960 | +837.9% |
| Cash at bank and in hand | 54/58 | €105,798 | €64,874 | -€40,924 | -38.7% |
| Deferred charges and accrued income | 490/1 | €487 | €487 | = | 0.0% |
| Total equity and liabilities | 10/49 | €407,919 | €404,554 | -€3,364 | -0.8% |
| Equity | 10/15 | €406,714 | €403,356 | -€3,358 | -0.8% |
| Contributions | 10/11 | €187,000 | €187,000 | = | 0.0% |
| Capital | 10 | €187,000 | €187,000 | = | 0.0% |
| Issued capital | 100 | €187,000 | €187,000 | = | 0.0% |
| Reserves | 13 | €234,800 | €234,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,700 | €18,700 | = | 0.0% |
| Legal reserve | 130 | €18,700 | €18,700 | = | 0.0% |
| Distributable reserves | 133 | €216,100 | €216,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,086 | -€18,444 | -€3,358 | -22.3% |
| Amounts payable | 17/49 | €1,205 | €1,198 | -€7 | -0.6% |
| Amounts payable within one year | 42/48 | €1,205 | €1,198 | -€7 | -0.6% |
| Trade debts | 44 | €1,205 | €1,198 | -€7 | -0.6% |
| Suppliers | 440/4 | €1,205 | €1,198 | -€7 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €400 | = | 0.0% |
| Other operating charges | 640/8 | €509 | €125 | -€384 | -75.4% |
| Gross operating margin | 9900 | -€4,480 | -€2,518 | +€1,962 | +43.8% |
| Operating profit (loss) | 9901 | -€5,390 | -€3,044 | +€2,346 | +43.5% |
| Financial charges | 65/66B | €401 | €314 | -€87 | -21.6% |
| Recurring financial charges | 65 | €401 | €314 | -€87 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,790 | -€3,358 | +€2,433 | +42.0% |
| Profit (loss) for the period | 9904 | -€5,790 | -€3,358 | +€2,433 | +42.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,790 | -€3,358 | +€2,433 | +42.0% |
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 9 October 2026 via checked.be.