EVERO: 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.
EVERO
Largest movements
- Tangible fixed assets -€43,075
down €43,075 (-7.3%), from €591,487 to €548,413
- Profit (loss) carried forward -€32,703
down €32,703 (-4.5%), from -€724,225 to -€756,928
- Debts after one year -€26,109
down €26,109 (-13.9%), from €188,390 to €162,281
- Other debts +€9,167
up €9,167 (+1.2%), from €737,095 to €746,262
- Financial charges +€2,864
up €2,864 (+45.4%), from €6,312 to €9,176
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 | €597,926 | €549,606 | -€48,320 | -8.1% |
| Fixed assets | 21/28 | €591,487 | €548,413 | -€43,075 | -7.3% |
| Tangible fixed assets | 22/27 | €591,487 | €548,413 | -€43,075 | -7.3% |
| Land and buildings | 22 | €591,487 | €548,413 | -€43,075 | -7.3% |
| Current assets | 29/58 | €6,439 | €1,194 | -€5,245 | -81.5% |
| Amounts receivable within one year | 40/41 | €5,503 | €114 | -€5,389 | -97.9% |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 41 | €503 | €114 | -€389 | -77.3% |
| Cash at bank and in hand | 54/58 | €268 | €387 | +€119 | +44.5% |
| Deferred charges and accrued income | 490/1 | €668 | €693 | +€25 | +3.7% |
| Total equity and liabilities | 10/49 | €597,926 | €549,606 | -€48,320 | -8.1% |
| Equity | 10/15 | -€353,000 | -€385,703 | -€32,703 | -9.3% |
| Contributions | 10/11 | €371,225 | €371,225 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€724,225 | -€756,928 | -€32,703 | -4.5% |
| Amounts payable | 17/49 | €950,926 | €935,309 | -€15,617 | -1.6% |
| Amounts payable after more than one year | 17 | €188,390 | €162,281 | -€26,109 | -13.9% |
| Financial debts | 170/4 | €188,390 | €162,281 | -€26,109 | -13.9% |
| Amounts payable within one year | 42/48 | €762,536 | €773,028 | +€10,492 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €25,046 | €26,109 | +€1,064 | +4.2% |
| Trade debts | 44 | €395 | €656 | +€261 | +66.0% |
| Suppliers | 440/4 | €395 | €656 | +€261 | +66.0% |
| Other amounts payable | 47/48 | €737,095 | €746,262 | +€9,167 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,075 | €43,075 | = | 0.0% |
| Other operating charges | 640/8 | €3,850 | €3,965 | +€115 | +3.0% |
| Non-recurring operating charges | 66A | €56,797 | - | -€56,797 | |
| Gross operating margin | 9900 | €23,474 | €23,513 | +€39 | +0.2% |
| Operating profit (loss) | 9901 | -€80,248 | -€23,527 | +€56,721 | +70.7% |
| Financial charges | 65/66B | €6,312 | €9,176 | +€2,864 | +45.4% |
| Recurring financial charges | 65 | €6,312 | €9,176 | +€2,864 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€86,560 | -€32,703 | +€53,857 | +62.2% |
| Profit (loss) for the period | 9904 | -€86,560 | -€32,703 | +€53,857 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€86,560 | -€32,703 | +€53,857 | +62.2% |
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 28 September 2026 via checked.be.