EVERTRADE: 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.
EVERTRADE
Largest movements
- Tangible fixed assets -€48,819
down €48,819 (-9.4%), from €517,513 to €468,693
- Debts after one year -€41,225
down €41,225 (-25.0%), from €164,900 to €123,675
- Profit (loss) carried forward -€13,496
down €13,496 (-39.2%), from €34,452 to €20,956
- Current portion of long-term debt -€12,748
down €12,748 (-23.6%), from €53,973 to €41,225
- Tax, wage and social debts +€12,432
up €12,432 (+67.4%), from €18,434 to €30,866
of which Taxes: +€10,246
- Gross operating margin -€9,701
down €9,701 (-4.6%), from €210,062 to €200,361
- Staff costs +€4,550
up €4,550 (+3.2%), from €144,001 to €148,551
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 | €519,024 | €469,120 | -€49,904 | -9.6% |
| Fixed assets | 21/28 | €517,513 | €468,693 | -€48,819 | -9.4% |
| Tangible fixed assets | 22/27 | €517,513 | €468,693 | -€48,819 | -9.4% |
| Land and buildings | 22 | €517,513 | €468,693 | -€48,819 | -9.4% |
| Current assets | 29/58 | €1,511 | €427 | -€1,085 | -71.8% |
| Amounts receivable within one year | 40/41 | - | €276 | +€276 | |
| Other amounts receivable | 41 | - | €276 | +€276 | |
| Cash at bank and in hand | 54/58 | €1,511 | €151 | -€1,360 | -90.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €519,024 | €469,120 | -€49,904 | -9.6% |
| Equity | 10/15 | €80,412 | €66,916 | -€13,496 | -16.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,360 | €27,360 | = | 0.0% |
| Distributable reserves | 133 | €27,360 | €27,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,452 | €20,956 | -€13,496 | -39.2% |
| Amounts payable | 17/49 | €438,612 | €402,203 | -€36,408 | -8.3% |
| Amounts payable after more than one year | 17 | €164,900 | €123,675 | -€41,225 | -25.0% |
| Financial debts | 170/4 | €164,900 | €123,675 | -€41,225 | -25.0% |
| Amounts payable within one year | 42/48 | €273,712 | €278,446 | +€4,734 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €53,973 | €41,225 | -€12,748 | -23.6% |
| Trade debts | 44 | €7,718 | €12,333 | +€4,615 | +59.8% |
| Suppliers | 440/4 | €7,718 | €12,333 | +€4,615 | +59.8% |
| Advances received on contracts in progress | 46 | €74,511 | €74,920 | +€409 | +0.5% |
| Taxes, remuneration and social security | 45 | €18,434 | €30,866 | +€12,432 | +67.4% |
| Taxes | 450/3 | €6,522 | €16,768 | +€10,246 | +157.1% |
| Remuneration and social security | 454/9 | €11,912 | €14,098 | +€2,186 | +18.4% |
| Other amounts payable | 47/48 | €119,076 | €119,102 | +€26 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €83 | +€83 | |
| Remuneration, social security and pensions | 62 | €144,001 | €148,551 | +€4,550 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,819 | €48,819 | = | 0.0% |
| Other operating charges | 640/8 | €12,374 | €12,736 | +€362 | +2.9% |
| Gross operating margin | 9900 | €210,062 | €200,361 | -€9,701 | -4.6% |
| Operating profit (loss) | 9901 | €4,868 | -€9,745 | -€14,613 | |
| Financial charges | 65/66B | €4,363 | €3,751 | -€612 | -14.0% |
| Recurring financial charges | 65 | €4,363 | €3,751 | -€612 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €505 | -€13,496 | -€14,001 | |
| Income taxes | 67/77 | €138 | €0 | -€138 | -100.0% |
| Profit (loss) for the period | 9904 | €368 | -€13,496 | -€13,863 | |
| Profit (loss) for the period to be appropriated | 9905 | €368 | -€13,496 | -€13,863 |
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 5 October 2026 via checked.be.