EVER SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash -€70,646
down €70,646 (-68.8%), from €102,625 to €31,979
mainly Tax, wage and social debts (-€41,499) and Net result for the year (-€35,892)
- Tangible fixed assets -€3,034
down €3,034 (-16.4%), from €18,491 to €15,457
of which Furniture and vehicles: -€5,757
- Deferred charges and accrued income -€1,559
down €1,559 (-46.7%), from €3,338 to €1,778
- Receivables within one year -€1,404
down €1,404 (-18.0%), from €7,794 to €6,389
- Tax, wage and social debts -€41,499
down €41,499 (-93.1%), from €44,591 to €3,091
of which Taxes: -€40,334
- Profit (loss) carried forward -€35,892
down €35,892 (-240.4%), from -€14,927 to -€50,819
- Trade debts +€1,733
up €1,733 (+118.3%), from €1,465 to €3,198
- Gross operating margin -€19,497
down €19,497 (-204.0%), from -€9,560 to -€29,057
- Depreciation +€851
up €851 (+16.0%), from €5,329 to €6,180
- Other operating charges +€523
up €523 (+849.8%), from €62 to €584
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 | €132,318 | €55,675 | -€76,644 | -57.9% |
| Fixed assets | 21/28 | €18,563 | €15,529 | -€3,034 | -16.3% |
| Tangible fixed assets | 22/27 | €18,491 | €15,457 | -€3,034 | -16.4% |
| Plant, machinery and equipment | 23 | €740 | €3,463 | +€2,723 | +367.9% |
| Furniture and vehicles | 24 | €17,751 | €11,994 | -€5,757 | -32.4% |
| Financial fixed assets | 28 | €71 | €71 | = | 0.0% |
| Current assets | 29/58 | €113,756 | €40,146 | -€73,610 | -64.7% |
| Amounts receivable within one year | 40/41 | €7,794 | €6,389 | -€1,404 | -18.0% |
| Trade receivables | 40 | €7,794 | €6,389 | -€1,404 | -18.0% |
| Cash at bank and in hand | 54/58 | €102,625 | €31,979 | -€70,646 | -68.8% |
| Deferred charges and accrued income | 490/1 | €3,338 | €1,778 | -€1,559 | -46.7% |
| Total equity and liabilities | 10/49 | €132,318 | €55,675 | -€76,644 | -57.9% |
| Equity | 10/15 | €84,773 | €48,881 | -€35,892 | -42.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €94,700 | €94,700 | = | 0.0% |
| Distributable reserves | 133 | €94,700 | €94,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,927 | -€50,819 | -€35,892 | -240.4% |
| Amounts payable | 17/49 | €47,545 | €6,793 | -€40,752 | -85.7% |
| Amounts payable within one year | 42/48 | €47,545 | €6,793 | -€40,752 | -85.7% |
| Trade debts | 44 | €1,465 | €3,198 | +€1,733 | +118.3% |
| Suppliers | 440/4 | €1,465 | €3,198 | +€1,733 | +118.3% |
| Taxes, remuneration and social security | 45 | €44,591 | €3,091 | -€41,499 | -93.1% |
| Taxes | 450/3 | €41,829 | €1,495 | -€40,334 | -96.4% |
| Remuneration and social security | 454/9 | €2,762 | €1,596 | -€1,166 | -42.2% |
| Other amounts payable | 47/48 | €1,489 | €503 | -€986 | -66.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,329 | €6,180 | +€851 | +16.0% |
| Other operating charges | 640/8 | €62 | €584 | +€523 | +849.8% |
| Gross operating margin | 9900 | -€9,560 | -€29,057 | -€19,497 | -204.0% |
| Operating profit (loss) | 9901 | -€14,950 | -€35,821 | -€20,871 | -139.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €59 | €71 | +€12 | +20.8% |
| Recurring financial charges | 65 | €59 | €71 | +€12 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,009 | -€35,892 | -€20,883 | -139.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€15,009 | -€35,892 | -€20,883 | -139.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,009 | -€35,892 | -€20,883 | -139.1% |
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 9 October 2026 via checked.be.