EverBuild Services: 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.
EverBuild Services
Largest movements
- Tangible fixed assets -€11,633
down €11,633 (-39.8%), from €29,240 to €17,606
- Receivables within one year +€10,608
up €10,608 (+12.0%), from €88,103 to €98,711
of which Trade receivables: +€12,099
- Profit (loss) carried forward -€11,207
down €11,207, from €8,584 to -€2,623
- Trade debts +€9,601
up €9,601 (+13.8%), from €69,800 to €79,400
- Tax, wage and social debts +€8,060
new in 2025: €8,060
- Other debts -€6,293
down €6,293 (-17.2%), from €36,602 to €30,309
- Gross operating margin -€14,945
down €14,945 (-76.6%), from €19,517 to €4,572
- Depreciation +€2,601
up €2,601 (+28.8%), from €9,032 to €11,633
- Financial charges +€2,244
up €2,244 (+118.1%), from €1,901 to €4,145
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 | €117,519 | €117,607 | +€89 | +0.1% |
| Fixed assets | 21/28 | €29,240 | €17,606 | -€11,633 | -39.8% |
| Tangible fixed assets | 22/27 | €29,240 | €17,606 | -€11,633 | -39.8% |
| Furniture and vehicles | 24 | €29,240 | €17,606 | -€11,633 | -39.8% |
| Current assets | 29/58 | €88,279 | €100,001 | +€11,722 | +13.3% |
| Amounts receivable within one year | 40/41 | €88,103 | €98,711 | +€10,608 | +12.0% |
| Trade receivables | 40 | €85,405 | €97,504 | +€12,099 | +14.2% |
| Other amounts receivable | 41 | €2,697 | €1,207 | -€1,491 | -55.3% |
| Cash at bank and in hand | 54/58 | €176 | €1,079 | +€903 | +511.7% |
| Deferred charges and accrued income | 490/1 | - | €211 | +€211 | |
| Total equity and liabilities | 10/49 | €117,519 | €117,607 | +€89 | +0.1% |
| Equity | 10/15 | €10,584 | -€623 | -€11,207 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,584 | -€2,623 | -€11,207 | |
| Amounts payable | 17/49 | €106,935 | €118,230 | +€11,295 | +10.6% |
| Amounts payable within one year | 42/48 | €106,402 | €117,770 | +€11,368 | +10.7% |
| Trade debts | 44 | €69,800 | €79,400 | +€9,601 | +13.8% |
| Suppliers | 440/4 | €69,800 | €79,400 | +€9,601 | +13.8% |
| Taxes, remuneration and social security | 45 | - | €8,060 | +€8,060 | |
| Remuneration and social security | 454/9 | - | €8,060 | +€8,060 | |
| Other amounts payable | 47/48 | €36,602 | €30,309 | -€6,293 | -17.2% |
| Accrued charges and deferred income | 492/3 | €533 | €460 | -€73 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,032 | €11,633 | +€2,601 | +28.8% |
| Gross operating margin | 9900 | €19,517 | €4,572 | -€14,945 | -76.6% |
| Operating profit (loss) | 9901 | €10,484 | -€7,062 | -€17,546 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,901 | €4,145 | +€2,244 | +118.1% |
| Recurring financial charges | 65 | €1,901 | €4,145 | +€2,244 | +118.1% |
| Profit (loss) for the period before taxes | 9903 | €8,584 | -€11,207 | -€19,791 | |
| Profit (loss) for the period | 9904 | €8,584 | -€11,207 | -€19,791 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,584 | -€11,207 | -€19,791 |
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 12 October 2026 via checked.be.