EVDV: 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.
EVDV
Largest movements
- Current investments +€14,215
up €14,215 (+89.0%), from €15,980 to €30,195
- Receivables within one year +€648
new in 2025: €648
- Profit (loss) carried forward +€14,014
up €14,014 (+157%), from €8,903 to €22,916
- Tax, wage and social debts +€1,057
up €1,057 (+18.2%), from €5,815 to €6,872
- Other debts +€447
up €447 (+421%), from €106 to €553
- Trade debts -€353
down €353 (-36.6%), from €962 to €610
- Gross operating margin +€7,393
up €7,393 (+49.4%), from €14,976 to €22,369
- Taxes +€1,000
up €1,000 (+30.5%), from €3,279 to €4,279
- Financial charges +€645
up €645 (+31.0%), from €2,080 to €2,725
- Depreciation +€331
up €331 (+133%), from €248 to €580
- Other operating charges +€306
up €306 (+65.7%), from €466 to €772
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,287 | €33,451 | +€15,165 | +82.9% |
| Fixed assets | 21/28 | €1,844 | €2,090 | +€246 | +13.3% |
| Tangible fixed assets | 22/27 | €1,844 | €2,090 | +€246 | +13.3% |
| Plant, machinery and equipment | 23 | €958 | €599 | -€359 | -37.5% |
| Furniture and vehicles | 24 | €886 | €1,492 | +€605 | +68.3% |
| Current assets | 29/58 | €16,442 | €31,361 | +€14,919 | +90.7% |
| Amounts receivable within one year | 40/41 | - | €648 | +€648 | |
| Trade receivables | 40 | - | €648 | +€648 | |
| Current investments | 50/53 | €15,980 | €30,195 | +€14,215 | +89.0% |
| Deferred charges and accrued income | 490/1 | €462 | €517 | +€55 | +11.9% |
| Total equity and liabilities | 10/49 | €18,287 | €33,451 | +€15,165 | +82.9% |
| Equity | 10/15 | €11,403 | €25,416 | +€14,014 | +123% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,903 | €22,916 | +€14,014 | +157% |
| Amounts payable | 17/49 | €6,884 | €8,035 | +€1,151 | +16.7% |
| Amounts payable within one year | 42/48 | €6,884 | €8,035 | +€1,151 | +16.7% |
| Trade debts | 44 | €962 | €610 | -€353 | -36.6% |
| Suppliers | 440/4 | €962 | €610 | -€353 | -36.6% |
| Taxes, remuneration and social security | 45 | €5,815 | €6,872 | +€1,057 | +18.2% |
| Taxes | 450/3 | €5,815 | €6,872 | +€1,057 | +18.2% |
| Other amounts payable | 47/48 | €106 | €553 | +€447 | +421% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €580 | +€331 | +133% |
| Other operating charges | 640/8 | €466 | €772 | +€306 | +65.7% |
| Gross operating margin | 9900 | €14,976 | €22,369 | +€7,393 | +49.4% |
| Operating profit (loss) | 9901 | €14,262 | €21,018 | +€6,756 | +47.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,080 | €2,725 | +€645 | +31.0% |
| Recurring financial charges | 65 | €2,080 | €2,725 | +€645 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €12,182 | €18,293 | +€6,111 | +50.2% |
| Income taxes | 67/77 | €3,279 | €4,279 | +€1,000 | +30.5% |
| Profit (loss) for the period | 9904 | €8,903 | €14,014 | +€5,111 | +57.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,903 | €14,014 | +€5,111 | +57.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.