Eversure: 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.
Eversure
Largest movements
- Intangible fixed assets +€1.4m
up €1.4m (+140.8%), from €994,358 to €2.4m
- Deferred charges and accrued income +€53,158
up €53,158 (+59.5%), from €89,285 to €142,443
- Cash +€48,347
up €48,347, from €0 to €48,347
mainly Debts after one year (+€837,168) and Other debts (+€616,507)
- Receivables within one year +€35,848
up €35,848 (+141.5%), from €25,327 to €61,175
of which Other amounts receivable: +€36,088
- Tangible fixed assets +€33,518
up €33,518 (+117.7%), from €28,468 to €61,986
of which Land and buildings: +€18,094
- Debts after one year +€837,168
up €837,168 (+114.6%), from €730,278 to €1.6m
- Other debts +€616,507
up €616,507 (+768.4%), from €80,231 to €696,738
- Current portion of long-term debt +€76,308
up €76,308 (+34.3%), from €222,408 to €298,717
- Gross operating margin +€591,279
up €591,279 (+94.6%), from €624,831 to €1.2m
- Staff costs +€256,061
up €256,061 (+67.1%), from €381,716 to €637,777
- Depreciation +€192,448
up €192,448 (+95.1%), from €202,450 to €394,898
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 | €1,137,437 | €2,708,368 | +€1.6m | +138.1% |
| Fixed assets | 21/28 | €1,022,825 | €2,456,403 | +€1.4m | +140.2% |
| Intangible fixed assets | 21 | €994,358 | €2,394,417 | +€1.4m | +140.8% |
| Tangible fixed assets | 22/27 | €28,468 | €61,986 | +€33,518 | +117.7% |
| Land and buildings | 22 | €178 | €18,273 | +€18,094 | +10149.4% |
| Plant, machinery and equipment | 23 | €2,777 | €7,753 | +€4,976 | +179.2% |
| Furniture and vehicles | 24 | €25,513 | €35,961 | +€10,448 | +41.0% |
| Current assets | 29/58 | €114,611 | €251,964 | +€137,353 | +119.8% |
| Amounts receivable within one year | 40/41 | €25,327 | €61,175 | +€35,848 | +141.5% |
| Trade receivables | 40 | €240 | €0 | -€240 | -100.0% |
| Other amounts receivable | 41 | €25,087 | €61,175 | +€36,088 | +143.9% |
| Cash at bank and in hand | 54/58 | €0 | €48,347 | +€48,347 | |
| Deferred charges and accrued income | 490/1 | €89,285 | €142,443 | +€53,158 | +59.5% |
| Total equity and liabilities | 10/49 | €1,137,437 | €2,708,368 | +€1.6m | +138.1% |
| Equity | 10/15 | €23,150 | €18,293 | -€4,857 | -21.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,950 | €12,093 | -€4,857 | -28.7% |
| Amounts payable | 17/49 | €1,114,286 | €2,690,074 | +€1.6m | +141.4% |
| Amounts payable after more than one year | 17 | €730,278 | €1,567,446 | +€837,168 | +114.6% |
| Financial debts | 170/4 | €730,278 | €1,567,446 | +€837,168 | +114.6% |
| Amounts payable within one year | 42/48 | €384,009 | €1,122,628 | +€738,620 | +192.3% |
| Current portion of amounts payable after more than one year | 42 | €222,408 | €298,717 | +€76,308 | +34.3% |
| Financial debts | 43 | €18,477 | €16,697 | -€1,780 | -9.6% |
| Credit institutions | 430/8 | €18,477 | €16,697 | -€1,780 | -9.6% |
| Trade debts | 44 | €23,380 | €50,192 | +€26,811 | +114.7% |
| Suppliers | 440/4 | €23,380 | €50,192 | +€26,811 | +114.7% |
| Taxes, remuneration and social security | 45 | €39,512 | €60,285 | +€20,773 | +52.6% |
| Remuneration and social security | 454/9 | €39,512 | €60,285 | +€20,773 | +52.6% |
| Other amounts payable | 47/48 | €80,231 | €696,738 | +€616,507 | +768.4% |
| Non-recurring operating income | 76A | - | €3,763 | +€3,763 | |
| Remuneration, social security and pensions | 62 | €381,716 | €637,777 | +€256,061 | +67.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202,450 | €394,898 | +€192,448 | +95.1% |
| Other operating charges | 640/8 | €3,325 | €738 | -€2,587 | -77.8% |
| Gross operating margin | 9900 | €624,831 | €1,216,110 | +€591,279 | +94.6% |
| Operating profit (loss) | 9901 | €37,340 | €182,697 | +€145,357 | +389.3% |
| Financial income | 75/76B | €461 | €1 | -€460 | -99.7% |
| Recurring financial income | 75 | €461 | €1 | -€460 | -99.7% |
| Financial charges | 65/66B | €13,409 | €19,534 | +€6,125 | +45.7% |
| Recurring financial charges | 65 | €13,409 | €19,534 | +€6,125 | +45.7% |
| Profit (loss) for the period before taxes | 9903 | €24,392 | €163,164 | +€138,772 | +568.9% |
| Income taxes | 67/77 | €9,516 | €3,021 | -€6,495 | -68.3% |
| Profit (loss) for the period | 9904 | €14,876 | €160,143 | +€145,267 | +976.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,876 | €160,143 | +€145,267 | +976.5% |
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 8 October 2026 via checked.be.