EVER GREENER TECHNOLOGY: 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.
EVER GREENER TECHNOLOGY
Largest movements
- Receivables within one year +€25,077
up €25,077 (+358.7%), from €6,991 to €32,068
- Tangible fixed assets +€12,716
up €12,716 (+54.9%), from €23,141 to €35,858
of which Other tangible fixed assets: +€9,374
- Cash -€4,415
down €4,415 (-12.6%), from €35,112 to €30,697
mainly Net result for the year (-€41,471) and Receivables within one year (-€25,077)
- Other debts +€64,681
up €64,681 (+4312.0%), from €1,500 to €66,181
- Profit (loss) carried forward -€41,471
down €41,471 (-29.6%), from -€139,926 to -€181,397
- Trade debts +€10,502
up €10,502 (+139.3%), from €7,538 to €18,040
- Gross operating margin -€37,938
down €37,938, from €21,486 to -€16,452
- Other operating charges +€9,455
up €9,455 (+1173.9%), from €805 to €10,261
- Staff costs +€6,493
new in 2024: €6,493
- Depreciation +€5,301
up €5,301 (+312.3%), from €1,697 to €6,998
- Financial charges +€2,202
up €2,202 (+569.6%), from €387 to €2,589
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,737 | €99,610 | +€33,873 | +51.5% |
| Fixed assets | 21/28 | €23,141 | €36,336 | +€13,194 | +57.0% |
| Tangible fixed assets | 22/27 | €23,141 | €35,858 | +€12,716 | +54.9% |
| Plant, machinery and equipment | 23 | €23,141 | €26,484 | +€3,342 | +14.4% |
| Other tangible fixed assets | 26 | - | €9,374 | +€9,374 | |
| Financial fixed assets | 28 | - | €478 | +€478 | |
| Current assets | 29/58 | €42,596 | €63,274 | +€20,679 | +48.5% |
| Amounts receivable within one year | 40/41 | €6,991 | €32,068 | +€25,077 | +358.7% |
| Trade receivables | 40 | €6,991 | €32,068 | +€25,077 | +358.7% |
| Cash at bank and in hand | 54/58 | €35,112 | €30,697 | -€4,415 | -12.6% |
| Deferred charges and accrued income | 490/1 | €492 | €509 | +€17 | +3.5% |
| Total equity and liabilities | 10/49 | €65,737 | €99,610 | +€33,873 | +51.5% |
| Equity | 10/15 | €56,561 | €15,090 | -€41,471 | -73.3% |
| Contributions | 10/11 | €111,500 | €111,500 | = | 0.0% |
| Capital | 10 | €111,500 | €111,500 | = | 0.0% |
| Issued capital | 100 | €111,500 | €111,500 | = | 0.0% |
| Reserves | 13 | €84,987 | €84,987 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,150 | €11,150 | = | 0.0% |
| Legal reserve | 130 | €11,150 | €11,150 | = | 0.0% |
| Distributable reserves | 133 | €73,837 | €73,837 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,926 | -€181,397 | -€41,471 | -29.6% |
| Amounts payable | 17/49 | €9,176 | €84,520 | +€75,343 | +821.1% |
| Amounts payable within one year | 42/48 | €9,176 | €84,520 | +€75,343 | +821.1% |
| Trade debts | 44 | €7,538 | €18,040 | +€10,502 | +139.3% |
| Suppliers | 440/4 | €7,538 | €18,040 | +€10,502 | +139.3% |
| Taxes, remuneration and social security | 45 | €138 | €299 | +€161 | +116.0% |
| Taxes | 450/3 | €138 | €299 | +€161 | +116.0% |
| Other amounts payable | 47/48 | €1,500 | €66,181 | +€64,681 | +4312.0% |
| Remuneration, social security and pensions | 62 | - | €6,493 | +€6,493 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,697 | €6,998 | +€5,301 | +312.3% |
| Other operating charges | 640/8 | €805 | €10,261 | +€9,455 | +1173.9% |
| Gross operating margin | 9900 | €21,486 | -€16,452 | -€37,938 | |
| Operating profit (loss) | 9901 | €18,983 | -€40,204 | -€59,187 | |
| Financial income | 75/76B | €22 | €1,322 | +€1,301 | +6037.7% |
| Recurring financial income | 75 | €22 | €1,322 | +€1,301 | +6037.7% |
| Financial charges | 65/66B | €387 | €2,589 | +€2,202 | +569.6% |
| Recurring financial charges | 65 | €387 | €2,589 | +€2,202 | +569.6% |
| Profit (loss) for the period before taxes | 9903 | €18,618 | -€41,471 | -€60,089 | |
| Profit (loss) for the period | 9904 | €18,618 | -€41,471 | -€60,089 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,618 | -€41,471 | -€60,089 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.