Eversport: 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.
Eversport
Largest movements
- Current investments +€900,000
new in 2025: €900,000
- Stocks and contracts -€588,775
down €588,775 (-55.5%), from €1.1m to €471,906
- Receivables within one year +€25,470
up €25,470 (+137.8%), from €18,477 to €43,947
- Cash +€21,634
up €21,634 (+665.2%), from €3,252 to €24,886
mainly Stocks and contracts (+€588,775) and Debts after one year (+€350,951)
- Debts after one year +€350,951
up €350,951 (+140.4%), from €250,000 to €600,951
- Reserves +€330,117
up €330,117 (+164.7%), from €200,480 to €530,598
- Other debts -€300,979
down €300,979 (-50.2%), from €599,743 to €298,764
- Current portion of long-term debt -€33,478
down €33,478 (-100.0%), from €33,478 to €0
- Turnover -€767,550
no longer reported in 2025 (was €767,550)
- Purchases and services -€424,065
no longer reported in 2025 (was €424,065)
- Gross operating margin +€155,419
up €155,419 (+45.2%), from €343,706 to €499,125
- Taxes +€63,007
up €63,007 (+68.8%), from €91,523 to €154,530
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 | €1,109,894 | €1,468,223 | +€358,329 | +32.3% |
| Fixed assets | 21/28 | €27,484 | €27,484 | = | 0.0% |
| Financial fixed assets | 28 | €27,484 | €27,484 | = | 0.0% |
| Current assets | 29/58 | €1,082,410 | €1,440,739 | +€358,329 | +33.1% |
| Stocks and contracts in progress | 3 | €1,060,681 | €471,906 | -€588,775 | -55.5% |
| Stocks | 30/36 | €1,060,681 | €471,906 | -€588,775 | -55.5% |
| Amounts receivable within one year | 40/41 | €18,477 | €43,947 | +€25,470 | +137.8% |
| Other amounts receivable | 41 | €18,477 | €43,947 | +€25,470 | +137.8% |
| Current investments | 50/53 | - | €900,000 | +€900,000 | |
| Cash at bank and in hand | 54/58 | €3,252 | €24,886 | +€21,634 | +665.2% |
| Total equity and liabilities | 10/49 | €1,109,894 | €1,468,223 | +€358,329 | +32.3% |
| Equity | 10/15 | €220,480 | €550,598 | +€330,117 | +149.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €200,480 | €530,598 | +€330,117 | +164.7% |
| Distributable reserves | 133 | €200,480 | €530,598 | +€330,117 | +164.7% |
| Amounts payable | 17/49 | €889,414 | €917,626 | +€28,212 | +3.2% |
| Amounts payable after more than one year | 17 | €250,000 | €600,951 | +€350,951 | +140.4% |
| Financial debts | 170/4 | €250,000 | €600,951 | +€350,951 | +140.4% |
| Amounts payable within one year | 42/48 | €633,533 | €298,805 | -€334,728 | -52.8% |
| Current portion of amounts payable after more than one year | 42 | €33,478 | €0 | -€33,478 | -100.0% |
| Trade debts | 44 | €312 | €41 | -€271 | -86.8% |
| Suppliers | 440/4 | €312 | €41 | -€271 | -86.8% |
| Other amounts payable | 47/48 | €599,743 | €298,764 | -€300,979 | -50.2% |
| Accrued charges and deferred income | 492/3 | €5,880 | €17,869 | +€11,989 | +203.9% |
| Turnover | 70 | €767,550 | - | -€767,550 | |
| Goods, raw materials, services and sundry goods | 60/61 | €424,065 | - | -€424,065 | |
| Other operating charges | 640/8 | €1,095 | €1,175 | +€80 | +7.3% |
| Gross operating margin | 9900 | €343,706 | €499,125 | +€155,419 | +45.2% |
| Operating profit (loss) | 9901 | €342,611 | €497,950 | +€155,340 | +45.3% |
| Financial income | 75/76B | - | €4,880 | +€4,880 | |
| Recurring financial income | 75 | - | €4,880 | +€4,880 | |
| Financial charges | 65/66B | €21,667 | €18,183 | -€3,484 | -16.1% |
| Recurring financial charges | 65 | €21,667 | €18,183 | -€3,484 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €320,944 | €484,648 | +€163,703 | +51.0% |
| Income taxes | 67/77 | €91,523 | €154,530 | +€63,007 | +68.8% |
| Profit (loss) for the period | 9904 | €229,421 | €330,117 | +€100,696 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €229,421 | €330,117 | +€100,696 | +43.9% |
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 3 October 2026 via checked.be.