Evenwicht BV: 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.
Evenwicht BV
Largest movements
- Receivables after one year -€49,407
down €49,407 (-100%), from €49,407 to €0
- Cash -€37,247
down €37,247 (-98.2%), from €37,932 to €685
mainly Contributions, distributions and other (-€56,834) and Net result for the year (-€17,957)
- Tangible fixed assets -€3,353
down €3,353 (-6.4%), from €52,053 to €48,701
of which Land and buildings: -€1,706
- Profit (loss) carried forward -€74,791
down €74,791 (-98.6%), from €75,836 to €1,045
- Tax, wage and social debts -€14,882
down €14,882 (-97.0%), from €15,344 to €462
- Debts after one year -€6,109
down €6,109 (-79.9%), from €7,647 to €1,537
- Other debts +€3,786
up €3,786, from €0 to €3,786
- Gross operating margin -€35,102
down €35,102, from €20,877 to -€14,224
- Depreciation -€4,938
down €4,938 (-59.6%), from €8,291 to €3,353
- Taxes -€3,446
down €3,446 (-90.9%), from €3,789 to €343
- Financial income -€995
down €995 (-54.4%), from €1,831 to €836
- Other operating charges -€947
down €947 (-63.8%), from €1,484 to €537
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 | €143,873 | €51,996 | -€91,877 | -63.9% |
| Fixed assets | 21/28 | €52,053 | €48,701 | -€3,353 | -6.4% |
| Tangible fixed assets | 22/27 | €52,053 | €48,701 | -€3,353 | -6.4% |
| Land and buildings | 22 | €32,353 | €30,647 | -€1,706 | -5.3% |
| Furniture and vehicles | 24 | €19,700 | €18,054 | -€1,646 | -8.4% |
| Current assets | 29/58 | €91,820 | €3,296 | -€88,524 | -96.4% |
| Amounts receivable after more than one year | 29 | €49,407 | €0 | -€49,407 | -100% |
| Other amounts receivable | 291 | €49,407 | €0 | -€49,407 | -100% |
| Amounts receivable within one year | 40/41 | €2,583 | €1,261 | -€1,322 | -51.2% |
| Trade receivables | 40 | €1,052 | €0 | -€1,052 | -100% |
| Other amounts receivable | 41 | €1,531 | €1,261 | -€270 | -17.6% |
| Cash at bank and in hand | 54/58 | €37,932 | €685 | -€37,247 | -98.2% |
| Deferred charges and accrued income | 490/1 | €1,897 | €1,349 | -€548 | -28.9% |
| Total equity and liabilities | 10/49 | €143,873 | €51,996 | -€91,877 | -63.9% |
| Equity | 10/15 | €114,836 | €40,045 | -€74,791 | -65.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €38,000 | €38,000 | = | 0.0% |
| Distributable reserves | 133 | €38,000 | €38,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,836 | €1,045 | -€74,791 | -98.6% |
| Amounts payable | 17/49 | €29,037 | €11,951 | -€17,086 | -58.8% |
| Amounts payable after more than one year | 17 | €7,647 | €1,537 | -€6,109 | -79.9% |
| Financial debts | 170/4 | €7,647 | €1,537 | -€6,109 | -79.9% |
| Amounts payable within one year | 42/48 | €21,390 | €10,414 | -€10,976 | -51.3% |
| Current portion of amounts payable after more than one year | 42 | €6,046 | €6,109 | +€63 | +1.0% |
| Trade debts | 44 | €0 | €57 | +€57 | |
| Suppliers | 440/4 | €0 | €57 | +€57 | |
| Taxes, remuneration and social security | 45 | €15,344 | €462 | -€14,882 | -97.0% |
| Taxes | 450/3 | €15,344 | €462 | -€14,882 | -97.0% |
| Other amounts payable | 47/48 | €0 | €3,786 | +€3,786 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,291 | €3,353 | -€4,938 | -59.6% |
| Other operating charges | 640/8 | €1,484 | €537 | -€947 | -63.8% |
| Gross operating margin | 9900 | €20,877 | -€14,224 | -€35,102 | |
| Operating profit (loss) | 9901 | €11,102 | -€18,114 | -€29,216 | |
| Financial income | 75/76B | €1,831 | €836 | -€995 | -54.4% |
| Recurring financial income | 75 | €1,831 | €836 | -€995 | -54.4% |
| Financial charges | 65/66B | €307 | €336 | +€29 | +9.3% |
| Recurring financial charges | 65 | €307 | €336 | +€29 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €12,626 | -€17,614 | -€30,240 | |
| Income taxes | 67/77 | €3,789 | €343 | -€3,446 | -90.9% |
| Profit (loss) for the period | 9904 | €8,837 | -€17,957 | -€26,794 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,837 | -€17,957 | -€26,794 |
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 13 October 2026 via checked.be.