EVERNEX BELGIUM: 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.
EVERNEX BELGIUM
Largest movements
- Receivables within one year +€406,005
up €406,005 (+32,354%), from €1,255 to €407,260
of which Trade receivables: +€407,260
- Tangible fixed assets -€25,836
no longer reported in 2025 (was €25,836)
- Cash -€9,215
down €9,215 (-40.9%), from €22,540 to €13,326
mainly Receivables within one year (-€406,005) and Accrued charges and deferred income (-€24,092)
- Trade debts +€358,165
up €358,165 (+4,826%), from €7,422 to €365,587
- Tax, wage and social debts +€35,025
new in 2025: €35,025
- Accrued charges and deferred income -€24,092
no longer reported in 2025 (was €24,092)
- Other debts +€10,000
new in 2025: €10,000
- Profit (loss) carried forward -€8,056
down €8,056 (-17.3%), from -€46,458 to -€54,514
- Goods and materials +€180,430
new in 2025: €180,430
- Turnover +€147,844
up €147,844 (+256%), from €57,820 to €205,664
- Depreciation -€31,978
down €31,978 (-55.3%), from €57,814 to €25,836
- Services and other goods -€6,991
down €6,991 (-41.4%), from €16,880 to €9,888
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 | €49,631 | €420,673 | +€371,042 | +748% |
| Fixed assets | 21/28 | €25,836 | - | -€25,836 | |
| Tangible fixed assets | 22/27 | €25,836 | - | -€25,836 | |
| Plant, machinery and equipment | 23 | €25,836 | - | -€25,836 | |
| Current assets | 29/58 | €23,795 | €420,673 | +€396,878 | +1,668% |
| Amounts receivable within one year | 40/41 | €1,255 | €407,260 | +€406,005 | +32,354% |
| Trade receivables | 40 | - | €407,260 | +€407,260 | |
| Other amounts receivable | 41 | €1,255 | - | -€1,255 | |
| Cash at bank and in hand | 54/58 | €22,540 | €13,326 | -€9,215 | -40.9% |
| Deferred charges and accrued income | 490/1 | - | €88 | +€88 | |
| Total equity and liabilities | 10/49 | €49,631 | €420,673 | +€371,042 | +748% |
| Equity | 10/15 | €18,117 | €10,061 | -€8,056 | -44.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,575 | €2,575 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,575 | €2,575 | = | 0.0% |
| Legal reserve | 130 | €2,575 | €2,575 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,458 | -€54,514 | -€8,056 | -17.3% |
| Amounts payable | 17/49 | €31,513 | €410,612 | +€379,099 | +1,203% |
| Amounts payable within one year | 42/48 | €7,422 | €410,612 | +€403,190 | +5,432% |
| Trade debts | 44 | €7,422 | €365,587 | +€358,165 | +4,826% |
| Suppliers | 440/4 | €7,422 | €365,587 | +€358,165 | +4,826% |
| Taxes, remuneration and social security | 45 | - | €35,025 | +€35,025 | |
| Taxes | 450/3 | - | €35,025 | +€35,025 | |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €24,092 | - | -€24,092 | |
| Operating income | 70/76A | €57,820 | €211,649 | +€153,829 | +266% |
| Turnover | 70 | €57,820 | €205,664 | +€147,844 | +256% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | - | €5,985 | +€5,985 | |
| Operating charges | 60/66A | €75,516 | €216,553 | +€141,037 | +187% |
| Goods for resale, raw materials and consumables | 60 | - | €180,430 | +€180,430 | |
| Purchases | 600/8 | - | €180,430 | +€180,430 | |
| Services and other goods | 61 | €16,880 | €9,888 | -€6,991 | -41.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,814 | €25,836 | -€31,978 | -55.3% |
| Other operating charges | 640/8 | €823 | €400 | -€423 | -51.4% |
| Operating profit (loss) | 9901 | -€17,697 | -€4,904 | +€12,792 | +72.3% |
| Financial charges | 65/66B | €3,581 | €3,152 | -€429 | -12.0% |
| Recurring financial charges | 65 | €3,581 | €3,152 | -€429 | -12.0% |
| Debt charges | 650 | €3,500 | €3,152 | -€348 | -9.9% |
| Other financial charges | 652/9 | €80 | - | -€80 | |
| Profit (loss) for the period before taxes | 9903 | -€21,277 | -€8,056 | +€13,221 | +62.1% |
| Profit (loss) for the period | 9904 | -€21,277 | -€8,056 | +€13,221 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,277 | -€8,056 | +€13,221 | +62.1% |
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 1 November 2026 via checked.be.