EvaZion: 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.
EvaZion
Largest movements
- Financial fixed assets -€414,000
no longer reported in 2025 (was €414,000)
- Receivables within one year +€62,901
up €62,901 (+1,437%), from €4,378 to €67,278
- Revaluation surpluses -€397,946
no longer reported in 2025 (was €397,946)
- Profit (loss) carried forward +€33,976
up €33,976 (+6.6%), from -€512,108 to -€478,131
- Trade debts +€9,542
new in 2025: €9,542
- Gross operating margin +€48,170
up €48,170, from -€13,721 to €34,449
- Financial charges -€4,347
down €4,347 (-98.3%), from €4,420 to €73
- Other operating charges -€759
down €759 (-65.5%), from €1,159 to €400
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 | €431,755 | €76,395 | -€355,359 | -82.3% |
| Fixed assets | 21/28 | €414,000 | - | -€414,000 | |
| Financial fixed assets | 28 | €414,000 | - | -€414,000 | |
| Current assets | 29/58 | €17,755 | €76,395 | +€58,641 | +330% |
| Amounts receivable within one year | 40/41 | €4,378 | €67,278 | +€62,901 | +1,437% |
| Other amounts receivable | 41 | €4,378 | €67,278 | +€62,901 | +1,437% |
| Cash at bank and in hand | 54/58 | €13,377 | €9,117 | -€4,260 | -31.8% |
| Total equity and liabilities | 10/49 | €431,755 | €76,395 | -€355,359 | -82.3% |
| Equity | 10/15 | €430,364 | €66,395 | -€363,969 | -84.6% |
| Contributions | 10/11 | €544,526 | €544,526 | = | 0.0% |
| Contributions outside capital | 11 | €544,526 | €544,526 | = | 0.0% |
| Other | 1109/19 | €544,526 | €544,526 | = | 0.0% |
| Revaluation surpluses | 12 | €397,946 | - | -€397,946 | |
| Profit (loss) carried forward | 14 | -€512,108 | -€478,131 | +€33,976 | +6.6% |
| Amounts payable | 17/49 | €1,390 | €10,000 | +€8,610 | +619% |
| Amounts payable within one year | 42/48 | €98 | €9,601 | +€9,503 | +9,747% |
| Trade debts | 44 | - | €9,542 | +€9,542 | |
| Suppliers | 440/4 | - | €9,542 | +€9,542 | |
| Other amounts payable | 47/48 | €98 | €58 | -€39 | -40.1% |
| Accrued charges and deferred income | 492/3 | €1,293 | €400 | -€893 | -69.1% |
| Non-recurring operating income | 76A | - | €47,196 | +€47,196 | |
| Other operating charges | 640/8 | €1,159 | €400 | -€759 | -65.5% |
| Non-recurring operating charges | 66A | €876 | - | -€876 | |
| Gross operating margin | 9900 | -€13,721 | €34,449 | +€48,170 | |
| Operating profit (loss) | 9901 | -€15,756 | €34,049 | +€49,805 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €4,420 | €73 | -€4,347 | -98.3% |
| Recurring financial charges | 65 | €4,420 | €73 | -€4,347 | -98.3% |
| Profit (loss) for the period before taxes | 9903 | -€20,162 | €33,976 | +€54,138 | |
| Profit (loss) for the period | 9904 | -€20,162 | €33,976 | +€54,138 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,162 | €33,976 | +€54,138 |
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.