EVERTRONIC: 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.
EVERTRONIC
Largest movements
- Stocks and contracts -€836
down €836 (-14.2%), from €5,894 to €5,058
- Cash +€363
up €363 (+19.6%), from €1,848 to €2,211
mainly Net result for the year (+€5,171) and Stocks and contracts (+€836)
- Profit (loss) carried forward +€5,171
up €5,171 (+28.7%), from -€18,036 to -€12,865
- Trade debts -€3,336
down €3,336 (-97.7%), from €3,414 to €78
- Tax, wage and social debts -€2,386
down €2,386 (-59.8%), from €3,987 to €1,601
of which Remuneration and social security: -€2,700
- Gross operating margin +€7,704
up €7,704, from -€1,502 to €6,202
- Other operating charges -€279
down €279 (-32.0%), from €872 to €593
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 | €8,375 | €7,824 | -€551 | -6.6% |
| Current assets | 29/58 | €8,375 | €7,824 | -€551 | -6.6% |
| Stocks and contracts in progress | 3 | €5,894 | €5,058 | -€836 | -14.2% |
| Stocks | 30/36 | €5,894 | €5,058 | -€836 | -14.2% |
| Amounts receivable within one year | 40/41 | €459 | €376 | -€83 | -18.1% |
| Trade receivables | 40 | €459 | €376 | -€83 | -18.1% |
| Cash at bank and in hand | 54/58 | €1,848 | €2,211 | +€363 | +19.6% |
| Deferred charges and accrued income | 490/1 | €174 | €179 | +€5 | +2.9% |
| Total equity and liabilities | 10/49 | €8,375 | €7,824 | -€551 | -6.6% |
| Equity | 10/15 | €974 | €6,145 | +€5,171 | +530.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €410 | €410 | = | 0.0% |
| Non-distributable reserves | 130/1 | €410 | €410 | = | 0.0% |
| Reserves not available under the articles | 1311 | €410 | €410 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,036 | -€12,865 | +€5,171 | +28.7% |
| Amounts payable | 17/49 | €7,401 | €1,679 | -€5,722 | -77.3% |
| Amounts payable within one year | 42/48 | €7,401 | €1,679 | -€5,722 | -77.3% |
| Trade debts | 44 | €3,414 | €78 | -€3,336 | -97.7% |
| Suppliers | 440/4 | €3,414 | €78 | -€3,336 | -97.7% |
| Taxes, remuneration and social security | 45 | €3,987 | €1,601 | -€2,386 | -59.8% |
| Taxes | 450/3 | €1,287 | €1,601 | +€314 | +24.4% |
| Remuneration and social security | 454/9 | €2,700 | - | -€2,700 | |
| Other operating charges | 640/8 | €872 | €593 | -€279 | -32.0% |
| Gross operating margin | 9900 | -€1,502 | €6,202 | +€7,704 | |
| Operating profit (loss) | 9901 | -€2,374 | €5,609 | +€7,983 | |
| Financial charges | 65/66B | €415 | €438 | +€23 | +5.5% |
| Recurring financial charges | 65 | €415 | €438 | +€23 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,789 | €5,171 | +€7,960 | |
| Profit (loss) for the period | 9904 | -€2,789 | €5,171 | +€7,960 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,789 | €5,171 | +€7,960 |
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 7 October 2026 via checked.be.