EVELYNE: 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.
What changed
EVELYNE
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€5,704
2024 · €1,257+€4,447
Equity
€467,982
2024 · €462,278+€5,704
Cash
€13,771
2024 · €22,205-€8,434
Balance sheet total
€966,096
2024 · €975,495-€9,398
Largest movements
Assets
- Tangible fixed assets -€21,705
down €21,705 (-2.5%), from €853,173 to €831,468
of which Land and buildings: -€48,184
- Stocks and contracts +€14,605
new in 2025: €14,605
- Receivables within one year +€11,976
up €11,976 (+13.6%), from €87,993 to €99,969
of which Trade receivables: +€11,071
Equity and liabilities
- Debts after one year -€40,400
down €40,400 (-9.4%), from €427,732 to €387,332
- Other debts +€17,260
up €17,260 (+87.1%), from €19,827 to €37,088
Income statement
- Gross operating margin +€6,035
up €6,035 (+8.7%), from €69,352 to €75,387
- Financial income -€1,131
down €1,131 (-38.7%), from €2,926 to €1,795
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.
Result 2024
€1,257
Gross operating margin
+€6,035
Other operating charges
-€511
Financial income
-€1,131
Financial charges
+€624
Taxes
-€570
Result 2025
€5,704
raises the resultlowers the result
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.
From operations
+€62,793
Investment
-€24,653
Financing
-€46,574
Cash 2024
€22,205
From operations (derived)
+€62,793
Net result for the year
+€5,704
Depreciation
+€51,358
Stocks and contracts
-€14,605
Receivables within one year
-€11,976
Deferred charges and accrued income
+€841
Trade debts
+€8,220
Tax, wage and social debts
+€4,936
Other debts
+€17,260
Accrued charges and deferred income
+€1,055
Investment (derived)
-€24,653
Investment in fixed assets (net)
-€29,653
Current investments
+€5,000
Financing
-€46,574
Debts after one year
-€40,400
Current portion of long-term debt
-€6,174
Cash 2025
€13,771
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €975,495 | €966,096 | -€9,398 | -1.0% |
| Fixed assets | 21/28 | €854,456 | €832,751 | -€21,705 | -2.5% |
| Tangible fixed assets | 22/27 | €853,173 | €831,468 | -€21,705 | -2.5% |
| Land and buildings | 22 | €853,173 | €804,988 | -€48,184 | -5.6% |
| Assets under construction and advance payments | 27 | - | €26,479 | +€26,479 | |
| Financial fixed assets | 28 | €1,283 | €1,283 | = | 0.0% |
| Current assets | 29/58 | €121,039 | €133,346 | +€12,307 | +10.2% |
| Stocks and contracts in progress | 3 | - | €14,605 | +€14,605 | |
| Stocks | 30/36 | - | €14,605 | +€14,605 | |
| Amounts receivable within one year | 40/41 | €87,993 | €99,969 | +€11,976 | +13.6% |
| Trade receivables | 40 | €10,937 | €22,008 | +€11,071 | +101% |
| Other amounts receivable | 41 | €77,056 | €77,961 | +€905 | +1.2% |
| Current investments | 50/53 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €22,205 | €13,771 | -€8,434 | -38.0% |
| Deferred charges and accrued income | 490/1 | €841 | - | -€841 | |
| Total equity and liabilities | 10/49 | €975,495 | €966,096 | -€9,398 | -1.0% |
| Equity | 10/15 | €462,278 | €467,982 | +€5,704 | +1.2% |
| Contributions | 10/11 | €262,767 | €262,767 | = | 0.0% |
| Capital | 10 | €262,767 | €262,767 | = | 0.0% |
| Issued capital | 100 | €262,767 | €262,767 | = | 0.0% |
| Reserves | 13 | €199,511 | €205,215 | +€5,704 | +2.9% |
| Non-distributable reserves | 130/1 | €26,277 | €26,277 | = | 0.0% |
| Legal reserve | 130 | €26,277 | €26,277 | = | 0.0% |
| Distributable reserves | 133 | €173,234 | €178,938 | +€5,704 | +3.3% |
| Amounts payable | 17/49 | €513,217 | €498,115 | -€15,102 | -2.9% |
| Amounts payable after more than one year | 17 | €427,732 | €387,332 | -€40,400 | -9.4% |
| Financial debts | 170/4 | €427,732 | €387,332 | -€40,400 | -9.4% |
| Amounts payable within one year | 42/48 | €79,191 | €103,434 | +€24,243 | +30.6% |
| Current portion of amounts payable after more than one year | 42 | €46,574 | €40,400 | -€6,174 | -13.3% |
| Trade debts | 44 | €12,571 | €20,791 | +€8,220 | +65.4% |
| Suppliers | 440/4 | €12,571 | €20,791 | +€8,220 | +65.4% |
| Taxes, remuneration and social security | 45 | €219 | €5,155 | +€4,936 | +2,253% |
| Taxes | 450/3 | €219 | €5,155 | +€4,936 | +2,253% |
| Other amounts payable | 47/48 | €19,827 | €37,088 | +€17,260 | +87.1% |
| Accrued charges and deferred income | 492/3 | €6,293 | €7,349 | +€1,055 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,358 | €51,358 | = | 0.0% |
| Other operating charges | 640/8 | €12,541 | €13,052 | +€511 | +4.1% |
| Gross operating margin | 9900 | €69,352 | €75,387 | +€6,035 | +8.7% |
| Operating profit (loss) | 9901 | €5,453 | €10,977 | +€5,524 | +101% |
| Financial income | 75/76B | €2,926 | €1,795 | -€1,131 | -38.7% |
| Recurring financial income | 75 | €2,926 | €1,795 | -€1,131 | -38.7% |
| Financial charges | 65/66B | €7,122 | €6,498 | -€624 | -8.8% |
| Recurring financial charges | 65 | €7,122 | €6,498 | -€624 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €1,257 | €6,274 | +€5,017 | +399% |
| Income taxes | 67/77 | - | €570 | +€570 | |
| Profit (loss) for the period | 9904 | €1,257 | €5,704 | +€4,447 | +354% |
| Profit (loss) for the period to be appropriated | 9905 | €1,257 | €5,704 | +€4,447 | +354% |
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 24 October 2026 via checked.be.