EVASION PROPERTY: 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.
EVASION PROPERTY
Largest movements
- Receivables within one year +€124,882
up €124,882 (+32.3%), from €386,886 to €511,768
- Stocks and contracts -€103,874
down €103,874 (-97.1%), from €106,950 to €3,075
- Cash -€37,603
down €37,603 (-97.3%), from €38,627 to €1,024
mainly Receivables within one year (-€124,882) and Net result for the year (-€16,541)
- Profit (loss) carried forward -€16,541
down €16,541 (-17.7%), from €93,715 to €77,174
- Gross operating margin -€20,329
down €20,329 (-212.5%), from -€9,568 to -€29,898
- Financial income +€9,459
up €9,459 (+189.1%), from €5,001 to €14,460
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 | €532,463 | €515,867 | -€16,595 | -3.1% |
| Current assets | 29/58 | €532,463 | €515,867 | -€16,595 | -3.1% |
| Stocks and contracts in progress | 3 | €106,950 | €3,075 | -€103,874 | -97.1% |
| Stocks | 30/36 | €106,950 | €3,075 | -€103,874 | -97.1% |
| Amounts receivable within one year | 40/41 | €386,886 | €511,768 | +€124,882 | +32.3% |
| Other amounts receivable | 41 | €386,886 | €511,768 | +€124,882 | +32.3% |
| Cash at bank and in hand | 54/58 | €38,627 | €1,024 | -€37,603 | -97.3% |
| Total equity and liabilities | 10/49 | €532,463 | €515,867 | -€16,595 | -3.1% |
| Equity | 10/15 | €532,186 | €515,645 | -€16,541 | -3.1% |
| Contributions | 10/11 | €415,500 | €415,500 | = | 0.0% |
| Capital | 10 | €415,500 | €415,500 | = | 0.0% |
| Issued capital | 100 | €415,500 | €415,500 | = | 0.0% |
| Reserves | 13 | €22,970 | €22,970 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,970 | €22,970 | = | 0.0% |
| Legal reserve | 130 | €22,970 | €22,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,715 | €77,174 | -€16,541 | -17.7% |
| Amounts payable | 17/49 | €277 | €223 | -€54 | -19.6% |
| Amounts payable within one year | 42/48 | €277 | €223 | -€54 | -19.6% |
| Trade debts | 44 | €277 | €223 | -€54 | -19.6% |
| Suppliers | 440/4 | €277 | €223 | -€54 | -19.6% |
| Other operating charges | 640/8 | €628 | €544 | -€84 | -13.4% |
| Gross operating margin | 9900 | -€9,568 | -€29,898 | -€20,329 | -212.5% |
| Operating profit (loss) | 9901 | -€10,196 | -€30,441 | -€20,245 | -198.6% |
| Financial income | 75/76B | €5,001 | €14,460 | +€9,459 | +189.1% |
| Recurring financial income | 75 | €5,001 | €14,460 | +€9,459 | +189.1% |
| Financial charges | 65/66B | €535 | €559 | +€24 | +4.5% |
| Recurring financial charges | 65 | €535 | €559 | +€24 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,730 | -€16,541 | -€10,811 | -188.7% |
| Profit (loss) for the period | 9904 | -€5,730 | -€16,541 | -€10,811 | -188.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,730 | -€16,541 | -€10,811 | -188.7% |
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.