EVERDO: what changed
Two fiscal 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.
EVERDO
Largest movements
- Receivables within one year -€6,500
down €6,500 (-75.3%), from €8,630 to €2,130
- Cash +€2,828
up €2,828 (+114.0%), from €2,481 to €5,310
mainly Receivables within one year (+€6,500) and Tax, wage and social debts (+€190)
- Other debts -€3,380
down €3,380 (-98.3%), from €3,437 to €57
- Profit (loss) carried forward -€481
down €481 (-36.6%), from -€1,314 to -€1,795
- Tax, wage and social debts +€190
up €190 (+64.2%), from €295 to €485
- Gross operating margin +€1,406
up €1,406 (+2275.9%), from €62 to €1,468
- Other operating charges +€1,118
up €1,118 (+170.6%), from €655 to €1,774
- Taxes +€124
new in 2025: €124
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 | €11,111 | €7,440 | -€3,672 | -33.0% |
| Current assets | 29/58 | €11,111 | €7,440 | -€3,672 | -33.0% |
| Amounts receivable within one year | 40/41 | €8,630 | €2,130 | -€6,500 | -75.3% |
| Trade receivables | 40 | €8,630 | €2,130 | -€6,500 | -75.3% |
| Cash at bank and in hand | 54/58 | €2,481 | €5,310 | +€2,828 | +114.0% |
| Total equity and liabilities | 10/49 | €11,111 | €7,440 | -€3,672 | -33.0% |
| Equity | 10/15 | €7,379 | €6,898 | -€481 | -6.5% |
| Contributions | 10/11 | €6,693 | €6,693 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,314 | -€1,795 | -€481 | -36.6% |
| Amounts payable | 17/49 | €3,732 | €542 | -€3,190 | -85.5% |
| Amounts payable within one year | 42/48 | €3,732 | €542 | -€3,190 | -85.5% |
| Taxes, remuneration and social security | 45 | €295 | €485 | +€190 | +64.2% |
| Taxes | 450/3 | €295 | €485 | +€190 | +64.2% |
| Other amounts payable | 47/48 | €3,437 | €57 | -€3,380 | -98.3% |
| Other operating charges | 640/8 | €655 | €1,774 | +€1,118 | +170.6% |
| Non-recurring operating charges | 66A | €3,904 | - | -€3,904 | |
| Gross operating margin | 9900 | €62 | €1,468 | +€1,406 | +2275.9% |
| Operating profit (loss) | 9901 | -€4,497 | -€306 | +€4,191 | +93.2% |
| Financial charges | 65/66B | €50 | €51 | +€1 | +2.4% |
| Recurring financial charges | 65 | €50 | €51 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,547 | -€357 | +€4,190 | +92.1% |
| Income taxes | 67/77 | - | €124 | +€124 | |
| Profit (loss) for the period | 9904 | -€4,547 | -€481 | +€4,066 | +89.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,547 | -€481 | +€4,066 | +89.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.