EVEE: 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.
EVEE
Largest movements
- Receivables within one year +€45,671
up €45,671 (+906.7%), from €5,037 to €50,708
- Tangible fixed assets -€34,271
down €34,271 (-5.7%), from €599,422 to €565,151
of which Plant, machinery and equipment: -€28,679
- Reserves +€72,246
up €72,246 (+931.7%), from €7,754 to €80,000
- Debts after one year -€50,775
down €50,775 (-26.6%), from €191,015 to €140,240
- Current portion of long-term debt -€36,067
down €36,067 (-39.2%), from €91,898 to €55,831
- Trade debts +€17,154
up €17,154 (+177.1%), from €9,684 to €26,838
- Gross operating margin +€41,435
up €41,435 (+26.4%), from €157,116 to €198,551
- Taxes -€21,241
down €21,241 (-96.0%), from €22,130 to €889
- Financial charges +€18,121
up €18,121 (+432.5%), from €4,190 to €22,311
- Depreciation -€4,127
down €4,127 (-4.3%), from €96,425 to €92,298
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 | €901,000 | €913,859 | +€12,859 | +1.4% |
| Fixed assets | 21/28 | €599,422 | €565,151 | -€34,271 | -5.7% |
| Tangible fixed assets | 22/27 | €599,422 | €565,151 | -€34,271 | -5.7% |
| Land and buildings | 22 | €433,974 | €443,426 | +€9,452 | +2.2% |
| Plant, machinery and equipment | 23 | €142,289 | €113,610 | -€28,679 | -20.2% |
| Furniture and vehicles | 24 | €23,159 | €8,115 | -€15,044 | -65.0% |
| Current assets | 29/58 | €301,578 | €348,708 | +€47,130 | +15.6% |
| Stocks and contracts in progress | 3 | €295,130 | €292,450 | -€2,680 | -0.9% |
| Stocks | 30/36 | €295,130 | €292,450 | -€2,680 | -0.9% |
| Amounts receivable within one year | 40/41 | €5,037 | €50,708 | +€45,671 | +906.7% |
| Trade receivables | 40 | €5,037 | €50,708 | +€45,671 | +906.7% |
| Cash at bank and in hand | 54/58 | €1,411 | €2,772 | +€1,361 | +96.5% |
| Deferred charges and accrued income | 490/1 | - | €2,778 | +€2,778 | |
| Total equity and liabilities | 10/49 | €901,000 | €913,859 | +€12,859 | +1.4% |
| Equity | 10/15 | €375,901 | €452,002 | +€76,101 | +20.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | - | €61,500 | +€61,500 | |
| Issued capital | 100 | - | €61,500 | +€61,500 | |
| Contributions outside capital | 11 | €61,500 | - | -€61,500 | |
| Other | 1109/19 | €61,500 | - | -€61,500 | |
| Reserves | 13 | €7,754 | €80,000 | +€72,246 | +931.7% |
| Distributable reserves | 133 | €7,754 | €80,000 | +€72,246 | +931.7% |
| Profit (loss) carried forward | 14 | €306,647 | €310,502 | +€3,855 | +1.3% |
| Amounts payable | 17/49 | €525,099 | €461,857 | -€63,242 | -12.0% |
| Amounts payable after more than one year | 17 | €191,015 | €140,240 | -€50,775 | -26.6% |
| Financial debts | 170/4 | €191,015 | €140,240 | -€50,775 | -26.6% |
| Amounts payable within one year | 42/48 | €334,084 | €321,617 | -€12,467 | -3.7% |
| Current portion of amounts payable after more than one year | 42 | €91,898 | €55,831 | -€36,067 | -39.2% |
| Trade debts | 44 | €9,684 | €26,838 | +€17,154 | +177.1% |
| Suppliers | 440/4 | €9,684 | €26,838 | +€17,154 | +177.1% |
| Taxes, remuneration and social security | 45 | €1,490 | €8,130 | +€6,640 | +445.6% |
| Taxes | 450/3 | - | €5,143 | +€5,143 | |
| Remuneration and social security | 454/9 | €1,490 | €2,986 | +€1,496 | +100.4% |
| Other amounts payable | 47/48 | €231,012 | €230,819 | -€193 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,425 | €92,298 | -€4,127 | -4.3% |
| Other operating charges | 640/8 | €5,877 | €7,117 | +€1,240 | +21.1% |
| Gross operating margin | 9900 | €157,116 | €198,551 | +€41,435 | +26.4% |
| Operating profit (loss) | 9901 | €54,814 | €99,136 | +€44,322 | +80.9% |
| Financial income | 75/76B | €75 | €165 | +€90 | +120.4% |
| Recurring financial income | 75 | €75 | €2 | -€73 | -97.1% |
| Non-recurring financial income | 76B | - | €163 | +€163 | |
| Financial charges | 65/66B | €4,190 | €22,311 | +€18,121 | +432.5% |
| Recurring financial charges | 65 | €4,190 | €22,311 | +€18,121 | +432.5% |
| Profit (loss) for the period before taxes | 9903 | €50,699 | €76,990 | +€26,291 | +51.9% |
| Income taxes | 67/77 | €22,130 | €889 | -€21,241 | -96.0% |
| Profit (loss) for the period | 9904 | €28,569 | €76,100 | +€47,531 | +166.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,569 | €76,100 | +€47,531 | +166.4% |
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 9 October 2026 via checked.be.