EVELKARO: 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.
EVELKARO
Largest movements
- Tangible fixed assets +€39,925
up €39,925 (+2.9%), from €1.4m to €1.4m
- Trade debts +€82,993
up €82,993 (+28.9%), from €287,274 to €370,267
- Profit (loss) carried forward -€41,311
down €41,311 (-38.5%), from -€107,174 to -€148,485
- Depreciation +€3,666
up €3,666 (+14.1%), from €26,002 to €29,668
- Other operating charges +€908
up €908 (+29.1%), from €3,121 to €4,029
- Gross operating margin +€897
up €897 (+10.0%), from -€8,978 to -€8,081
- Financial income +€881
up €881 (+9878.1%), from €9 to €890
- Financial charges +€384
up €384 (+983.7%), from €39 to €423
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 | €1,370,920 | €1,412,602 | +€41,683 | +3.0% |
| Fixed assets | 21/28 | €1,370,551 | €1,410,476 | +€39,925 | +2.9% |
| Tangible fixed assets | 22/27 | €1,370,551 | €1,410,476 | +€39,925 | +2.9% |
| Land and buildings | 22 | €1,370,551 | €1,410,476 | +€39,925 | +2.9% |
| Current assets | 29/58 | €369 | €2,127 | +€1,758 | +476.5% |
| Amounts receivable within one year | 40/41 | €271 | - | -€271 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €271 | - | -€271 | |
| Cash at bank and in hand | 54/58 | €98 | €1,210 | +€1,112 | +1131.3% |
| Deferred charges and accrued income | 490/1 | - | €916 | +€916 | |
| Total equity and liabilities | 10/49 | €1,370,920 | €1,412,602 | +€41,683 | +3.0% |
| Equity | 10/15 | -€100,974 | -€142,285 | -€41,311 | -40.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,174 | -€148,485 | -€41,311 | -38.5% |
| Amounts payable | 17/49 | €1,471,894 | €1,554,887 | +€82,993 | +5.6% |
| Amounts payable within one year | 42/48 | €1,471,894 | €1,554,887 | +€82,993 | +5.6% |
| Trade debts | 44 | €287,274 | €370,267 | +€82,993 | +28.9% |
| Suppliers | 440/4 | €287,274 | €370,267 | +€82,993 | +28.9% |
| Taxes, remuneration and social security | 45 | €1,782 | €1,782 | = | 0.0% |
| Taxes | 450/3 | €1,782 | €1,782 | = | 0.0% |
| Other amounts payable | 47/48 | €1,182,838 | €1,182,838 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,002 | €29,668 | +€3,666 | +14.1% |
| Other operating charges | 640/8 | €3,121 | €4,029 | +€908 | +29.1% |
| Gross operating margin | 9900 | -€8,978 | -€8,081 | +€897 | +10.0% |
| Operating profit (loss) | 9901 | -€38,101 | -€41,778 | -€3,677 | -9.7% |
| Financial income | 75/76B | €9 | €890 | +€881 | +9878.1% |
| Recurring financial income | 75 | €9 | €890 | +€881 | +9878.1% |
| Financial charges | 65/66B | €39 | €423 | +€384 | +983.7% |
| Recurring financial charges | 65 | €39 | €423 | +€384 | +983.7% |
| Profit (loss) for the period before taxes | 9903 | -€38,131 | -€41,311 | -€3,180 | -8.3% |
| Profit (loss) for the period | 9904 | -€38,131 | -€41,311 | -€3,180 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,131 | -€41,311 | -€3,180 | -8.3% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.