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EVEMAI: 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.

What changed

EVEMAI

BE 0442.780.452
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,240
2024 · -€24,896-€25,344
Equity
€114,342
2024 · €164,582-€50,240
Cash
€186
2024 · €521-€335
Balance sheet total
€1.4m
2024 · €1.5m-€74,139

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€72,537

    down €72,537 (-5.0%), from €1.5m to €1.4m

Equity and liabilities
  • Reserves -€79,075

    down €79,075 (-60.3%), from €131,217 to €52,142

    of which Distributable reserves: -€79,078

  • Profit (loss) carried forward +€28,807

    no longer reported in 2025 (was -€28,807)

  • Other debts -€22,099

    down €22,099 (-1.7%), from €1.3m to €1.3m

Income statement
  • Gross operating margin +€65,181

    up €65,181 (+479.1%), from €13,604 to €78,785

  • Depreciation +€46,855

    up €46,855 (+182.4%), from €25,682 to €72,537

  • Turnover -€44,200

    no longer reported in 2025 (was €44,200)

  • Financial charges +€43,294

    up €43,294 (+26863.9%), from €161 to €43,455

  • Purchases and services -€30,596

    no longer reported in 2025 (was €30,596)

From the 2024 result to the 2025 result

effect on the 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 -€24,896
Gross operating margin +€65,181
Depreciation -€46,855
Other operating charges -€3,098
Financial income +€2,721
Financial charges -€43,294
Result 2025 -€50,240

Cash bridge derived

cash 2024 to 2025

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 -€335
Investment +€0
Financing -€0
Cash 2024 €521
Net result for the year -€50,240
Depreciation +€72,537
Receivables within one year +€1,267
Trade debts -€1,847
Other debts -€22,099
Accrued charges and deferred income +€47
Investment in fixed assets (net) +€0
Contributions, distributions and other -€0
Cash 2025 €186
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,454,628 €1,380,489 -€74,139 -5.1%
Fixed assets 21/28 €1,452,840 €1,380,303 -€72,537 -5.0%
Tangible fixed assets 22/27 €1,452,840 €1,380,303 -€72,537 -5.0%
Land and buildings 22 €1,452,840 €1,380,303 -€72,537 -5.0%
Current assets 29/58 €1,788 €186 -€1,602 -89.6%
Amounts receivable within one year 40/41 €1,267 - -€1,267
Other amounts receivable 41 €1,267 - -€1,267
Cash at bank and in hand 54/58 €521 €186 -€335 -64.3%
Total equity and liabilities 10/49 €1,454,628 €1,380,489 -€74,139 -5.1%
Equity 10/15 €164,582 €114,342 -€50,240 -30.5%
Contributions 10/11 €62,172 €62,200 +€28 0.0%
Capital 10 - €62,200 +€62,200
Issued capital 100 - €62,200 +€62,200
Reserves 13 €131,217 €52,142 -€79,075 -60.3%
Non-distributable reserves 130/1 €6,217 €6,220 +€3 0.0%
Legal reserve 130 - €6,220 +€6,220
Reserves not available under the articles 1311 €6,217 - -€6,217
Distributable reserves 133 €125,000 €45,922 -€79,078 -63.3%
Profit (loss) carried forward 14 -€28,807 - +€28,807
Amounts payable 17/49 €1,290,046 €1,266,147 -€23,899 -1.9%
Amounts payable within one year 42/48 €1,290,046 €1,266,100 -€23,946 -1.9%
Trade debts 44 €3,889 €2,042 -€1,847 -47.5%
Suppliers 440/4 €3,889 €2,042 -€1,847 -47.5%
Other amounts payable 47/48 €1,286,157 €1,264,058 -€22,099 -1.7%
Accrued charges and deferred income 492/3 - €47 +€47
Turnover 70 €44,200 - -€44,200
Goods, raw materials, services and sundry goods 60/61 €30,596 - -€30,596
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,682 €72,537 +€46,855 +182.4%
Other operating charges 640/8 €12,656 €15,754 +€3,098 +24.5%
Gross operating margin 9900 €13,604 €78,785 +€65,181 +479.1%
Operating profit (loss) 9901 -€24,735 -€9,506 +€15,229 +61.6%
Financial income 75/76B - €2,721 +€2,721
Recurring financial income 75 - €2,721 +€2,721
Financial charges 65/66B €161 €43,455 +€43,294 +26863.9%
Recurring financial charges 65 €161 €43,455 +€43,294 +26863.9%
Profit (loss) for the period before taxes 9903 -€24,896 -€50,240 -€25,344 -101.8%
Profit (loss) for the period 9904 -€24,896 -€50,240 -€25,344 -101.8%
Profit (loss) for the period to be appropriated 9905 -€24,896 -€50,240 -€25,344 -101.8%

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 30 September 2026 via checked.be.