EVERMEA: 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.
EVERMEA
Largest movements
- Cash -€295,279
down €295,279 (-45.3%), from €651,300 to €356,021
mainly Other debts (-€421,065) and Contributions, distributions and other (-€350,000)
- Receivables within one year -€12,414
down €12,414 (-28.5%), from €43,508 to €31,095
- Current investments -€12,000
down €12,000 (-100.0%), from €12,000 to €0
- Other debts -€421,065
down €421,065 (-58.2%), from €723,703 to €302,639
- Reserves +€58,674
up €58,674 (+4140.4%), from €1,417 to €60,091
- Tax, wage and social debts +€42,385
up €42,385 (+344.2%), from €12,314 to €54,700
- Gross operating margin -€79,371
down €79,371 (-12.6%), from €628,623 to €549,252
- Taxes -€18,271
down €18,271 (-12.1%), from €150,577 to €132,306
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 | €745,763 | €419,841 | -€325,922 | -43.7% |
| Fixed assets | 21/28 | €38,791 | €32,307 | -€6,484 | -16.7% |
| Tangible fixed assets | 22/27 | €38,791 | €32,307 | -€6,484 | -16.7% |
| Plant, machinery and equipment | 23 | €2,690 | €2,338 | -€351 | -13.1% |
| Furniture and vehicles | 24 | €36,101 | €27,396 | -€8,705 | -24.1% |
| Other tangible fixed assets | 26 | €0 | €2,572 | +€2,572 | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €706,972 | €387,534 | -€319,438 | -45.2% |
| Amounts receivable within one year | 40/41 | €43,508 | €31,095 | -€12,414 | -28.5% |
| Other amounts receivable | 41 | €43,508 | €31,095 | -€12,414 | -28.5% |
| Current investments | 50/53 | €12,000 | €0 | -€12,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €651,300 | €356,021 | -€295,279 | -45.3% |
| Deferred charges and accrued income | 490/1 | €163 | €418 | +€255 | +155.8% |
| Total equity and liabilities | 10/49 | €745,763 | €419,841 | -€325,922 | -43.7% |
| Equity | 10/15 | €1,517 | €60,191 | +€58,674 | +3867.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €1,417 | €60,091 | +€58,674 | +4140.4% |
| Distributable reserves | 133 | €1,417 | €60,091 | +€58,674 | +4140.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €744,246 | €359,650 | -€384,596 | -51.7% |
| Amounts payable within one year | 42/48 | €744,246 | €359,650 | -€384,596 | -51.7% |
| Trade debts | 44 | €8,228 | €2,312 | -€5,916 | -71.9% |
| Suppliers | 440/4 | €8,228 | €2,312 | -€5,916 | -71.9% |
| Taxes, remuneration and social security | 45 | €12,314 | €54,700 | +€42,385 | +344.2% |
| Taxes | 450/3 | €12,314 | €54,700 | +€42,385 | +344.2% |
| Other amounts payable | 47/48 | €723,703 | €302,639 | -€421,065 | -58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,228 | €11,767 | -€460 | -3.8% |
| Other operating charges | 640/8 | €528 | €1,143 | +€615 | +116.5% |
| Gross operating margin | 9900 | €628,623 | €549,252 | -€79,371 | -12.6% |
| Operating profit (loss) | 9901 | €615,867 | €536,342 | -€79,525 | -12.9% |
| Financial income | 75/76B | €5,991 | €4,793 | -€1,198 | -20.0% |
| Recurring financial income | 75 | €5,991 | €4,793 | -€1,198 | -20.0% |
| Financial charges | 65/66B | €291 | €155 | -€137 | -46.9% |
| Recurring financial charges | 65 | €291 | €155 | -€137 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | €621,567 | €540,980 | -€80,587 | -13.0% |
| Income taxes | 67/77 | €150,577 | €132,306 | -€18,271 | -12.1% |
| Profit (loss) for the period | 9904 | €470,990 | €408,674 | -€62,316 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €470,990 | €408,674 | -€62,316 | -13.2% |
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 4 October 2026 via checked.be.