EVERGREEN FINANCIAL: 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.
EVERGREEN FINANCIAL
Largest movements
- Cash +€543
up €543 (+10.2%), from €5,312 to €5,855
mainly Other debts (+€698) and Trade debts (+€698)
- Tangible fixed assets -€508
down €508 (-34.4%), from €1,477 to €968
of which Other tangible fixed assets: -€323
- Profit (loss) carried forward -€1,361
down €1,361 (-0.5%), from -€286,584 to -€287,945
- Other debts +€698
up €698 (+0.3%), from €216,583 to €217,281
- Trade debts +€698
new in 2025: €698
- Depreciation -€260
down €260 (-33.8%), from €768 to €508
- Financial charges +€155
new in 2025: €155
- Gross operating margin -€78
down €78 (-12.6%), from -€619 to -€698
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 | €6,999 | €7,034 | +€35 | +0.5% |
| Fixed assets | 21/28 | €1,477 | €968 | -€508 | -34.4% |
| Tangible fixed assets | 22/27 | €1,477 | €968 | -€508 | -34.4% |
| Plant, machinery and equipment | 23 | €186 | - | -€186 | |
| Other tangible fixed assets | 26 | €1,291 | €968 | -€323 | -25.0% |
| Current assets | 29/58 | €5,522 | €6,065 | +€543 | +9.8% |
| Amounts receivable within one year | 40/41 | €210 | €210 | = | 0.0% |
| Other amounts receivable | 41 | €210 | €210 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,312 | €5,855 | +€543 | +10.2% |
| Total equity and liabilities | 10/49 | €6,999 | €7,034 | +€35 | +0.5% |
| Equity | 10/15 | -€209,584 | -€210,945 | -€1,361 | -0.6% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Capital | 10 | €70,000 | €70,000 | = | 0.0% |
| Issued capital | 100 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€286,584 | -€287,945 | -€1,361 | -0.5% |
| Amounts payable | 17/49 | €216,583 | €217,978 | +€1,396 | +0.6% |
| Amounts payable within one year | 42/48 | €216,583 | €217,978 | +€1,396 | +0.6% |
| Trade debts | 44 | - | €698 | +€698 | |
| Suppliers | 440/4 | - | €698 | +€698 | |
| Other amounts payable | 47/48 | €216,583 | €217,281 | +€698 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €768 | €508 | -€260 | -33.8% |
| Gross operating margin | 9900 | -€619 | -€698 | -€78 | -12.6% |
| Operating profit (loss) | 9901 | -€1,387 | -€1,206 | +€181 | +13.1% |
| Financial charges | 65/66B | - | €155 | +€155 | |
| Recurring financial charges | 65 | - | €155 | +€155 | |
| Profit (loss) for the period before taxes | 9903 | -€1,387 | -€1,361 | +€27 | +1.9% |
| Profit (loss) for the period | 9904 | -€1,387 | -€1,361 | +€27 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,387 | -€1,361 | +€27 | +1.9% |
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 20 October 2026 via checked.be.