Everblazin: 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.
Everblazin
Largest movements
- Cash +€166,561
up €166,561 (+214%), from €77,978 to €244,539
mainly Accrued charges and deferred income (+€174,750) and Net result for the year (+€116,670)
- Receivables within one year +€61,417
up €61,417 (+114%), from €53,751 to €115,168
of which Trade receivables: +€58,933
- Accrued charges and deferred income +€174,750
new in 2025: €174,750
- Other debts +€106,920
up €106,920 (+386%), from €27,667 to €134,587
- Trade debts -€26,509
down €26,509 (-84.1%), from €31,538 to €5,030
- Tax, wage and social debts -€17,706
down €17,706 (-54.6%), from €32,450 to €14,744
- Short-term financial debts -€16,726
down €16,726 (-99.5%), from €16,814 to €88
of which Other loans: -€8,967
- Gross operating margin +€116,310
up €116,310 (+260%), from €44,683 to €160,994
- Taxes +€28,892
up €28,892 (+334%), from €8,640 to €37,532
- Other operating charges -€4,937
down €4,937 (-55.6%), from €8,883 to €3,945
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 | €134,329 | €361,729 | +€227,400 | +169% |
| Fixed assets | 21/28 | €2,600 | €2,022 | -€578 | -22.2% |
| Tangible fixed assets | 22/27 | €2,600 | €2,022 | -€578 | -22.2% |
| Furniture and vehicles | 24 | €2,600 | €2,022 | -€578 | -22.2% |
| Current assets | 29/58 | €131,729 | €359,707 | +€227,978 | +173% |
| Amounts receivable within one year | 40/41 | €53,751 | €115,168 | +€61,417 | +114% |
| Trade receivables | 40 | €30,267 | €89,200 | +€58,933 | +195% |
| Other amounts receivable | 41 | €23,484 | €25,968 | +€2,484 | +10.6% |
| Cash at bank and in hand | 54/58 | €77,978 | €244,539 | +€166,561 | +214% |
| Total equity and liabilities | 10/49 | €134,329 | €361,729 | +€227,400 | +169% |
| Equity | 10/15 | €18,860 | €25,530 | +€6,670 | +35.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €260 | €260 | = | 0.0% |
| Distributable reserves | 133 | €260 | €260 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €6,670 | +€6,670 | |
| Amounts payable | 17/49 | €115,469 | €336,198 | +€220,730 | +191% |
| Amounts payable within one year | 42/48 | €115,469 | €161,448 | +€45,980 | +39.8% |
| Financial debts | 43 | €16,814 | €88 | -€16,726 | -99.5% |
| Credit institutions | 430/8 | €7,847 | €88 | -€7,759 | -98.9% |
| Other loans | 439 | €8,967 | - | -€8,967 | |
| Trade debts | 44 | €31,538 | €5,030 | -€26,509 | -84.1% |
| Suppliers | 440/4 | €31,538 | €5,030 | -€26,509 | -84.1% |
| Advances received on contracts in progress | 46 | €7,000 | €7,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €32,450 | €14,744 | -€17,706 | -54.6% |
| Taxes | 450/3 | €32,450 | €14,744 | -€17,706 | -54.6% |
| Other amounts payable | 47/48 | €27,667 | €134,587 | +€106,920 | +386% |
| Accrued charges and deferred income | 492/3 | - | €174,750 | +€174,750 | |
| Non-recurring operating income | 76A | €7,050 | - | -€7,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €292 | €578 | +€287 | +98.4% |
| Other operating charges | 640/8 | €8,883 | €3,945 | -€4,937 | -55.6% |
| Gross operating margin | 9900 | €44,683 | €160,994 | +€116,310 | +260% |
| Operating profit (loss) | 9901 | €35,509 | €156,470 | +€120,961 | +341% |
| Financial income | 75/76B | €631 | €769 | +€138 | +21.9% |
| Recurring financial income | 75 | €631 | €769 | +€138 | +21.9% |
| Financial charges | 65/66B | €4,270 | €3,037 | -€1,233 | -28.9% |
| Recurring financial charges | 65 | €4,270 | €3,037 | -€1,233 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €31,871 | €154,203 | +€122,332 | +384% |
| Income taxes | 67/77 | €8,640 | €37,532 | +€28,892 | +334% |
| Profit (loss) for the period | 9904 | €23,230 | €116,670 | +€93,440 | +402% |
| Profit (loss) for the period to be appropriated | 9905 | €23,230 | €116,670 | +€93,440 | +402% |
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 14 October 2026 via checked.be.