EVEIL: 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.
EVEIL
Largest movements
- Tangible fixed assets +€45,851
up €45,851 (+374%), from €12,259 to €58,111
of which Furniture and vehicles: +€42,576
- Receivables within one year -€2,989
down €2,989 (-17.5%), from €17,106 to €14,116
of which Other amounts receivable: -€3,470
- Cash -€1,604
down €1,604 (-11.5%), from €13,953 to €12,349
mainly Investment in fixed assets (net) (-€54,497) and Net result for the year (-€98)
- Debts after one year +€30,587
new in 2025: €30,587
- Current portion of long-term debt +€8,232
new in 2025: €8,232
- Trade debts +€876
up €876 (+58.7%), from €1,493 to €2,369
- Depreciation +€8,243
up €8,243 (+981%), from €841 to €9,084
- Gross operating margin +€5,402
up €5,402 (+53.2%), from €10,148 to €15,550
- Other operating charges +€2,360
up €2,360 (+69.1%), from €3,414 to €5,774
- Taxes -€1,188
down €1,188 (-100%), from €1,188 to €0
- Financial charges +€600
up €600 (+316%), from €190 to €790
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 | €45,269 | €85,438 | +€40,169 | +88.7% |
| Fixed assets | 21/28 | €12,910 | €58,324 | +€45,414 | +352% |
| Intangible fixed assets | 21 | €651 | €213 | -€438 | -67.2% |
| Tangible fixed assets | 22/27 | €12,259 | €58,111 | +€45,851 | +374% |
| Land and buildings | 22 | €11,861 | €15,136 | +€3,275 | +27.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €398 | €42,975 | +€42,576 | +10,684% |
| Current assets | 29/58 | €32,359 | €27,114 | -€5,245 | -16.2% |
| Amounts receivable within one year | 40/41 | €17,106 | €14,116 | -€2,989 | -17.5% |
| Trade receivables | 40 | €5,013 | €5,494 | +€480 | +9.6% |
| Other amounts receivable | 41 | €12,092 | €8,623 | -€3,470 | -28.7% |
| Cash at bank and in hand | 54/58 | €13,953 | €12,349 | -€1,604 | -11.5% |
| Deferred charges and accrued income | 490/1 | €1,300 | €649 | -€651 | -50.1% |
| Total equity and liabilities | 10/49 | €45,269 | €85,438 | +€40,169 | +88.7% |
| Equity | 10/15 | €42,589 | €42,492 | -€98 | -0.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,529 | €34,432 | -€98 | -0.3% |
| Amounts payable | 17/49 | €2,680 | €42,946 | +€40,266 | +1,503% |
| Amounts payable after more than one year | 17 | - | €30,587 | +€30,587 | |
| Financial debts | 170/4 | - | €30,587 | +€30,587 | |
| Amounts payable within one year | 42/48 | €2,680 | €12,359 | +€9,679 | +361% |
| Current portion of amounts payable after more than one year | 42 | - | €8,232 | +€8,232 | |
| Trade debts | 44 | €1,493 | €2,369 | +€876 | +58.7% |
| Suppliers | 440/4 | €1,493 | €2,369 | +€876 | +58.7% |
| Taxes, remuneration and social security | 45 | €1,187 | €1,757 | +€570 | +48.1% |
| Taxes | 450/3 | €1,187 | €230 | -€957 | -80.6% |
| Remuneration and social security | 454/9 | - | €1,527 | +€1,527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €841 | €9,084 | +€8,243 | +981% |
| Other operating charges | 640/8 | €3,414 | €5,774 | +€2,360 | +69.1% |
| Gross operating margin | 9900 | €10,148 | €15,550 | +€5,402 | +53.2% |
| Operating profit (loss) | 9901 | €5,893 | €692 | -€5,201 | -88.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €190 | €790 | +€600 | +316% |
| Recurring financial charges | 65 | €190 | €790 | +€600 | +316% |
| Profit (loss) for the period before taxes | 9903 | €5,703 | -€98 | -€5,801 | |
| Income taxes | 67/77 | €1,188 | €0 | -€1,188 | -100% |
| Profit (loss) for the period | 9904 | €4,515 | -€98 | -€4,613 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,515 | -€98 | -€4,613 |
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 19 October 2026 via checked.be.