EVery ThinK: 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.
EVery ThinK
Largest movements
- Cash -€8,702
down €8,702 (-88.1%), from €9,876 to €1,174
mainly Debts after one year (-€31,968) and Receivables within one year (-€8,702)
- Receivables within one year +€8,702
up €8,702 (+70.5%), from €12,337 to €21,039
of which Trade receivables: +€8,610
- Tangible fixed assets -€5,106
down €5,106 (-24.9%), from €20,468 to €15,362
of which Furniture and vehicles: -€5,106
- Debts after one year -€31,968
down €31,968 (-33.5%), from €95,447 to €63,479
- Profit (loss) carried forward +€18,274
up €18,274 (+74.6%), from €24,483 to €42,757
- Other debts +€17,286
up €17,286 (+37.1%), from €46,641 to €63,927
- Tax, wage and social debts -€3,256
down €3,256 (-10.8%), from €30,019 to €26,763
of which Remuneration and social security: -€3,372
- Current portion of long-term debt -€3,037
down €3,037 (-8.7%), from €34,790 to €31,754
- Taxes -€5,736
down €5,736 (-41.3%), from €13,891 to €8,155
- Gross operating margin -€3,444
down €3,444 (-8.7%), from €39,490 to €36,047
- Depreciation +€1,975
up €1,975 (+52.8%), from €3,742 to €5,717
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 | €270,754 | €267,061 | -€3,692 | -1.4% |
| Fixed assets | 21/28 | €248,070 | €243,114 | -€4,956 | -2.0% |
| Tangible fixed assets | 22/27 | €20,468 | €15,362 | -€5,106 | -24.9% |
| Furniture and vehicles | 24 | €20,468 | €15,362 | -€5,106 | -24.9% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €227,601 | €227,752 | +€151 | +0.1% |
| Current assets | 29/58 | €22,684 | €23,947 | +€1,264 | +5.6% |
| Amounts receivable within one year | 40/41 | €12,337 | €21,039 | +€8,702 | +70.5% |
| Trade receivables | 40 | €12,337 | €20,948 | +€8,610 | +69.8% |
| Other amounts receivable | 41 | - | €92 | +€92 | |
| Cash at bank and in hand | 54/58 | €9,876 | €1,174 | -€8,702 | -88.1% |
| Deferred charges and accrued income | 490/1 | €470 | €1,734 | +€1,264 | +268.8% |
| Total equity and liabilities | 10/49 | €270,754 | €267,061 | -€3,692 | -1.4% |
| Equity | 10/15 | €58,997 | €77,271 | +€18,274 | +31.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €31,514 | €31,514 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €31,214 | €31,214 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,483 | €42,757 | +€18,274 | +74.6% |
| Amounts payable | 17/49 | €211,756 | €189,790 | -€21,966 | -10.4% |
| Amounts payable after more than one year | 17 | €95,447 | €63,479 | -€31,968 | -33.5% |
| Financial debts | 170/4 | €95,447 | €63,479 | -€31,968 | -33.5% |
| Amounts payable within one year | 42/48 | €116,309 | €126,312 | +€10,002 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €34,790 | €31,754 | -€3,037 | -8.7% |
| Trade debts | 44 | €4,859 | €3,869 | -€991 | -20.4% |
| Suppliers | 440/4 | €4,859 | €3,869 | -€991 | -20.4% |
| Taxes, remuneration and social security | 45 | €30,019 | €26,763 | -€3,256 | -10.8% |
| Taxes | 450/3 | €26,646 | €26,763 | +€116 | +0.4% |
| Remuneration and social security | 454/9 | €3,372 | €0 | -€3,372 | -100.0% |
| Other amounts payable | 47/48 | €46,641 | €63,927 | +€17,286 | +37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,742 | €5,717 | +€1,975 | +52.8% |
| Other operating charges | 640/8 | €659 | €626 | -€33 | -5.0% |
| Gross operating margin | 9900 | €39,490 | €36,047 | -€3,444 | -8.7% |
| Operating profit (loss) | 9901 | €35,089 | €29,704 | -€5,386 | -15.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €2,899 | €3,276 | +€376 | +13.0% |
| Recurring financial charges | 65 | €2,899 | €3,276 | +€376 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €32,190 | €26,429 | -€5,761 | -17.9% |
| Income taxes | 67/77 | €13,891 | €8,155 | -€5,736 | -41.3% |
| Profit (loss) for the period | 9904 | €18,299 | €18,274 | -€25 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,299 | €18,274 | -€25 | -0.1% |
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.