EVeCO: 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.
EVeCO
Largest movements
- Cash -€33,298
down €33,298 (-73.4%), from €45,365 to €12,067
mainly Receivables within one year (-€30,000) and Net result for the year (-€5,683)
- Receivables within one year +€30,000
up €30,000, from €0 to €30,000
of which Other amounts receivable: +€30,000
- Tangible fixed assets -€2,344
down €2,344 (-24.6%), from €9,536 to €7,192
- Profit (loss) carried forward -€5,683
down €5,683, from €280 to -€5,403
- Tax, wage and social debts -€1,144
down €1,144 (-100.0%), from €1,144 to €0
- Other debts +€1,064
up €1,064, from €0 to €1,064
- Gross operating margin -€9,434
down €9,434, from €6,825 to -€2,610
- Taxes -€1,121
down €1,121 (-100.0%), from €1,121 to €0
- Other operating charges -€297
down €297 (-30.3%), from €980 to €683
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 | €54,902 | €49,260 | -€5,642 | -10.3% |
| Fixed assets | 21/28 | €9,536 | €7,192 | -€2,344 | -24.6% |
| Tangible fixed assets | 22/27 | €9,536 | €7,192 | -€2,344 | -24.6% |
| Other tangible fixed assets | 26 | €9,536 | €7,192 | -€2,344 | -24.6% |
| Current assets | 29/58 | €45,365 | €42,067 | -€3,298 | -7.3% |
| Amounts receivable within one year | 40/41 | €0 | €30,000 | +€30,000 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €30,000 | +€30,000 | |
| Cash at bank and in hand | 54/58 | €45,365 | €12,067 | -€33,298 | -73.4% |
| Total equity and liabilities | 10/49 | €54,902 | €49,260 | -€5,642 | -10.3% |
| Equity | 10/15 | €52,780 | €47,097 | -€5,683 | -10.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €280 | -€5,403 | -€5,683 | |
| Amounts payable | 17/49 | €2,121 | €2,163 | +€42 | +2.0% |
| Amounts payable within one year | 42/48 | €2,121 | €2,163 | +€42 | +2.0% |
| Trade debts | 44 | €977 | €1,099 | +€122 | +12.5% |
| Suppliers | 440/4 | €977 | €1,099 | +€122 | +12.5% |
| Taxes, remuneration and social security | 45 | €1,144 | €0 | -€1,144 | -100.0% |
| Taxes | 450/3 | €1,144 | €0 | -€1,144 | -100.0% |
| Other amounts payable | 47/48 | €0 | €1,064 | +€1,064 | |
| Non-recurring operating income | 76A | €2,715 | €0 | -€2,715 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,344 | €2,344 | -€0 | 0.0% |
| Other operating charges | 640/8 | €980 | €683 | -€297 | -30.3% |
| Gross operating margin | 9900 | €6,825 | -€2,610 | -€9,434 | |
| Operating profit (loss) | 9901 | €3,501 | -€5,637 | -€9,138 | |
| Financial income | 75/76B | €75 | €136 | +€62 | +83.1% |
| Recurring financial income | 75 | €75 | €136 | +€62 | +83.1% |
| Financial charges | 65/66B | €174 | €183 | +€10 | +5.5% |
| Recurring financial charges | 65 | €174 | €183 | +€10 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €3,402 | -€5,683 | -€9,085 | |
| Income taxes | 67/77 | €1,121 | €0 | -€1,121 | -100.0% |
| Profit (loss) for the period | 9904 | €2,281 | -€5,683 | -€7,964 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,281 | -€5,683 | -€7,964 |
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 8 October 2026 via checked.be.