EVE T Services: 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.
EVE T Services
Largest movements
- Cash -€56,739
down €56,739 (-81.1%), from €69,953 to €13,214
mainly Current investments (-€29,499) and Net result for the year (-€21,182)
- Current investments +€29,499
new in 2025: €29,499
- Receivables within one year -€3,333
down €3,333 (-22.7%), from €14,683 to €11,351
of which Trade receivables: -€13,322
- Tangible fixed assets +€1,357
up €1,357 (+71.8%), from €1,888 to €3,245
- Reserves -€21,182
down €21,182 (-29.9%), from €70,920 to €49,738
- Tax, wage and social debts -€7,436
down €7,436 (-74.8%), from €9,939 to €2,504
- Gross operating margin -€80,829
down €80,829, from €62,220 to -€18,609
- Taxes -€12,367
down €12,367 (-98.9%), from €12,504 to €137
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 | €88,688 | €59,605 | -€29,083 | -32.8% |
| Fixed assets | 21/28 | €1,888 | €3,245 | +€1,357 | +71.8% |
| Tangible fixed assets | 22/27 | €1,888 | €3,245 | +€1,357 | +71.8% |
| Plant, machinery and equipment | 23 | €1,888 | €3,245 | +€1,357 | +71.8% |
| Current assets | 29/58 | €86,799 | €56,360 | -€30,439 | -35.1% |
| Amounts receivable within one year | 40/41 | €14,683 | €11,351 | -€3,333 | -22.7% |
| Trade receivables | 40 | €14,683 | €1,361 | -€13,322 | -90.7% |
| Other amounts receivable | 41 | - | €9,989 | +€9,989 | |
| Current investments | 50/53 | - | €29,499 | +€29,499 | |
| Cash at bank and in hand | 54/58 | €69,953 | €13,214 | -€56,739 | -81.1% |
| Deferred charges and accrued income | 490/1 | €2,163 | €2,297 | +€134 | +6.2% |
| Total equity and liabilities | 10/49 | €88,688 | €59,605 | -€29,083 | -32.8% |
| Equity | 10/15 | €75,920 | €54,738 | -€21,182 | -27.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €70,920 | €49,738 | -€21,182 | -29.9% |
| Distributable reserves | 133 | €70,920 | €49,738 | -€21,182 | -29.9% |
| Amounts payable | 17/49 | €12,767 | €4,867 | -€7,900 | -61.9% |
| Amounts payable within one year | 42/48 | €12,623 | €4,867 | -€7,756 | -61.4% |
| Trade debts | 44 | €1,829 | €1,576 | -€252 | -13.8% |
| Suppliers | 440/4 | €1,829 | €1,576 | -€252 | -13.8% |
| Taxes, remuneration and social security | 45 | €9,939 | €2,504 | -€7,436 | -74.8% |
| Taxes | 450/3 | €9,939 | €2,504 | -€7,436 | -74.8% |
| Other amounts payable | 47/48 | €855 | €787 | -€68 | -7.9% |
| Accrued charges and deferred income | 492/3 | €144 | - | -€144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,560 | €1,382 | -€178 | -11.4% |
| Other operating charges | 640/8 | €860 | €999 | +€139 | +16.2% |
| Gross operating margin | 9900 | €62,220 | -€18,609 | -€80,829 | |
| Operating profit (loss) | 9901 | €59,801 | -€20,990 | -€80,790 | |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €54 | €72 | +€18 | +33.9% |
| Recurring financial charges | 65 | €54 | €72 | +€18 | +33.9% |
| Profit (loss) for the period before taxes | 9903 | €59,747 | -€21,045 | -€80,792 | |
| Income taxes | 67/77 | €12,504 | €137 | -€12,367 | -98.9% |
| Profit (loss) for the period | 9904 | €47,243 | -€21,182 | -€68,426 | |
| Profit (loss) for the period to be appropriated | 9905 | €47,243 | -€21,182 | -€68,426 |
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 26 October 2026 via checked.be.