EVERNEW: 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.
What changed
EVERNEW
NACE 73.200, Market research and public opinion polling
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€371,987
2024 · €290,965+€81,022
Equity
€1.2m
2024 · €1.7m-€428,013
Cash
€203,411
2024 · €107,270+€96,141
Balance sheet total
€2.8m
2024 · €2.7m+€70,375
Largest movements
Assets
- Cash +€96,141
up €96,141 (+89.6%), from €107,270 to €203,411
mainly Other debts (+€626,628) and Net result for the year (+€371,987)
Equity and liabilities
- Other debts +€626,628
up €626,628 (+281%), from €222,772 to €849,400
- Profit (loss) carried forward -€385,096
down €385,096 (-25.6%), from €1.5m to €1.1m
- Debts after one year -€125,873
down €125,873 (-18.8%), from €667,990 to €542,117
- Reserves -€42,917
down €42,917 (-29.1%), from €147,350 to €104,433
Income statement
- Gross operating margin +€153,958
up €153,958 (+38.0%), from €404,860 to €558,818
- Taxes +€45,362
up €45,362 (+61.7%), from €73,492 to €118,854
- Financial income -€35,434
down €35,434 (-87.1%), from €40,659 to €5,225
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.
Result 2024
€290,965
Gross operating margin
+€153,958
Depreciation
+€2,993
Other operating charges
+€1,140
Financial income
-€35,434
Financial charges
+€3,727
Taxes
-€45,362
Result 2025
€371,987
raises the resultlowers the result
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.
From operations
+€1.0m
Investment
-€13,004
Financing
-€928,526
Cash 2024
€107,270
From operations (derived)
+€1.0m
Net result for the year
+€371,987
Depreciation
+€35,394
Receivables within one year
-€4,143
Deferred charges and accrued income
+€7,518
Trade debts
+€6,730
Tax, wage and social debts
+€975
Other debts
+€626,628
Accrued charges and deferred income
-€7,419
Investment (derived)
-€13,004
Investment in fixed assets (net)
-€13,004
Financing
-€928,526
Debts after one year
-€125,873
Current portion of long-term debt
-€2,654
Contributions, distributions and other
-€800,000
Cash 2025
€203,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,745,529 | €2,815,903 | +€70,375 | +2.6% |
| Fixed assets | 21/28 | €2,515,861 | €2,493,470 | -€22,391 | -0.9% |
| Tangible fixed assets | 22/27 | €505,469 | €483,078 | -€22,391 | -4.4% |
| Land and buildings | 22 | €448,778 | €435,415 | -€13,364 | -3.0% |
| Furniture and vehicles | 24 | €56,375 | €35,581 | -€20,794 | -36.9% |
| Other tangible fixed assets | 26 | €315 | €12,082 | +€11,767 | +3,730% |
| Financial fixed assets | 28 | €2,010,392 | €2,010,392 | = | 0.0% |
| Current assets | 29/58 | €229,668 | €322,433 | +€92,765 | +40.4% |
| Amounts receivable within one year | 40/41 | €111,355 | €115,498 | +€4,143 | +3.7% |
| Trade receivables | 40 | €111,355 | €98,800 | -€12,555 | -11.3% |
| Other amounts receivable | 41 | - | €16,698 | +€16,698 | |
| Cash at bank and in hand | 54/58 | €107,270 | €203,411 | +€96,141 | +89.6% |
| Deferred charges and accrued income | 490/1 | €11,043 | €3,525 | -€7,518 | -68.1% |
| Total equity and liabilities | 10/49 | €2,745,529 | €2,815,903 | +€70,375 | +2.6% |
| Equity | 10/15 | €1,672,487 | €1,244,474 | -€428,013 | -25.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €147,350 | €104,433 | -€42,917 | -29.1% |
| Tax-exempt reserves | 132 | €147,350 | €104,433 | -€42,917 | -29.1% |
| Profit (loss) carried forward | 14 | €1,504,677 | €1,119,582 | -€385,096 | -25.6% |
| Amounts payable | 17/49 | €1,073,042 | €1,571,429 | +€498,388 | +46.4% |
| Amounts payable after more than one year | 17 | €667,990 | €542,117 | -€125,873 | -18.8% |
| Financial debts | 170/4 | €667,990 | €542,117 | -€125,873 | -18.8% |
| Amounts payable within one year | 42/48 | €373,892 | €1,005,572 | +€631,680 | +169% |
| Current portion of amounts payable after more than one year | 42 | €128,526 | €125,873 | -€2,654 | -2.1% |
| Trade debts | 44 | €1,708 | €8,439 | +€6,730 | +394% |
| Suppliers | 440/4 | €1,708 | €8,439 | +€6,730 | +394% |
| Taxes, remuneration and social security | 45 | €20,886 | €21,860 | +€975 | +4.7% |
| Taxes | 450/3 | €18,542 | €19,498 | +€956 | +5.2% |
| Remuneration and social security | 454/9 | €2,343 | €2,362 | +€18 | +0.8% |
| Other amounts payable | 47/48 | €222,772 | €849,400 | +€626,628 | +281% |
| Accrued charges and deferred income | 492/3 | €31,159 | €23,740 | -€7,419 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,387 | €35,394 | -€2,993 | -7.8% |
| Other operating charges | 640/8 | €14,508 | €13,369 | -€1,140 | -7.9% |
| Gross operating margin | 9900 | €404,860 | €558,818 | +€153,958 | +38.0% |
| Operating profit (loss) | 9901 | €351,965 | €510,055 | +€158,091 | +44.9% |
| Financial income | 75/76B | €40,659 | €5,225 | -€35,434 | -87.1% |
| Recurring financial income | 75 | €40,659 | €5,225 | -€35,434 | -87.1% |
| Financial charges | 65/66B | €28,167 | €24,440 | -€3,727 | -13.2% |
| Recurring financial charges | 65 | €28,167 | €24,440 | -€3,727 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €364,457 | €490,841 | +€126,384 | +34.7% |
| Income taxes | 67/77 | €73,492 | €118,854 | +€45,362 | +61.7% |
| Profit (loss) for the period | 9904 | €290,965 | €371,987 | +€81,022 | +27.8% |
| Transfer from tax-exempt reserves | 789 | - | €42,917 | +€42,917 | |
| Transfer to tax-exempt reserves | 689 | €147,350 | - | -€147,350 | |
| Profit (loss) for the period to be appropriated | 9905 | €143,615 | €414,904 | +€271,289 | +189% |
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 21 October 2026 via checked.be.