EVENDIJK: 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.
EVENDIJK
Largest movements
- Cash +€2,064
up €2,064 (+6.3%), from €32,999 to €35,064
mainly Depreciation (+€1,176) and Trade debts (+€785)
- Tangible fixed assets -€1,176
down €1,176 (-1.9%), from €62,307 to €61,130
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,572
down €1,572 (-25.9%), from €6,078 to €4,506
- Other operating charges +€605
up €605 (+23.4%), from €2,589 to €3,194
- Financial income +€86
up €86 (+212.0%), from €41 to €127
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 | €96,960 | €97,896 | +€936 | +1.0% |
| Fixed assets | 21/28 | €62,307 | €61,130 | -€1,176 | -1.9% |
| Tangible fixed assets | 22/27 | €62,307 | €61,130 | -€1,176 | -1.9% |
| Land and buildings | 22 | €62,307 | €61,130 | -€1,176 | -1.9% |
| Current assets | 29/58 | €34,654 | €36,766 | +€2,113 | +6.1% |
| Amounts receivable within one year | 40/41 | - | €38 | +€38 | |
| Other amounts receivable | 41 | - | €38 | +€38 | |
| Cash at bank and in hand | 54/58 | €32,999 | €35,064 | +€2,064 | +6.3% |
| Deferred charges and accrued income | 490/1 | €1,654 | €1,664 | +€10 | +0.6% |
| Total equity and liabilities | 10/49 | €96,960 | €97,896 | +€936 | +1.0% |
| Equity | 10/15 | €94,877 | €95,028 | +€152 | +0.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,677 | €26,828 | +€152 | +0.6% |
| Amounts payable | 17/49 | €2,083 | €2,868 | +€785 | +37.7% |
| Amounts payable within one year | 42/48 | €2,083 | €2,868 | +€785 | +37.7% |
| Trade debts | 44 | €302 | €1,087 | +€785 | +259.9% |
| Suppliers | 440/4 | €302 | €1,087 | +€785 | +259.9% |
| Other amounts payable | 47/48 | €1,781 | €1,781 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,176 | €1,176 | = | 0.0% |
| Other operating charges | 640/8 | €2,589 | €3,194 | +€605 | +23.4% |
| Gross operating margin | 9900 | €6,078 | €4,506 | -€1,572 | -25.9% |
| Operating profit (loss) | 9901 | €2,312 | €136 | -€2,177 | -94.1% |
| Financial income | 75/76B | €41 | €127 | +€86 | +212.0% |
| Recurring financial income | 75 | €41 | €127 | +€86 | +212.0% |
| Financial charges | 65/66B | €114 | €111 | -€3 | -2.8% |
| Recurring financial charges | 65 | €114 | €111 | -€3 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €2,239 | €152 | -€2,087 | -93.2% |
| Income taxes | 67/77 | €12 | - | -€12 | |
| Profit (loss) for the period | 9904 | €2,226 | €152 | -€2,075 | -93.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,226 | €152 | -€2,075 | -93.2% |
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 4 October 2026 via checked.be.