EVERYSTORY: what changed
Two financial 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.
EVERYSTORY
Largest movements
- Receivables within one year -€6,761
down €6,761 (-17.8%), from €37,924 to €31,163
of which Trade receivables: -€7,398
- Cash +€1,432
up €1,432 (+8.7%), from €16,482 to €17,914
mainly Net result for the year (+€10,206) and Receivables within one year (+€6,761)
- Tangible fixed assets -€722
down €722 (-33.8%), from €2,138 to €1,416
of which Furniture and vehicles: -€366
- Profit (loss) carried forward -€4,675
down €4,675 (-13.0%), from €35,940 to €31,265
- Other debts +€4,506
up €4,506 (+541%), from €833 to €5,339
- Trade debts -€4,402
down €4,402 (-92.7%), from €4,751 to €349
- Tax, wage and social debts -€1,264
down €1,264 (-10.5%), from €12,021 to €10,757
- Gross operating margin -€3,217
down €3,217 (-17.1%), from €18,857 to €15,640
- Taxes -€1,053
down €1,053 (-19.8%), from €5,317 to €4,264
- Financial charges -€753
down €753 (-61.9%), from €1,216 to €463
of which Financial charges: -€710
- Depreciation +€410
up €410 (+131%), from €312 to €722
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.
Derived cash bridge
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 | €56,545 | €50,710 | -€5,835 | -10.3% |
| Fixed assets | 21/28 | €2,138 | €1,416 | -€722 | -33.8% |
| Tangible fixed assets | 22/27 | €2,138 | €1,416 | -€722 | -33.8% |
| Plant, machinery and equipment | 23 | €993 | €637 | -€356 | -35.9% |
| Furniture and vehicles | 24 | €1,145 | €779 | -€366 | -32.0% |
| Current assets | 29/58 | €54,406 | €49,294 | -€5,112 | -9.4% |
| Amounts receivable within one year | 40/41 | €37,924 | €31,163 | -€6,761 | -17.8% |
| Trade receivables | 40 | €37,324 | €29,926 | -€7,398 | -19.8% |
| Other amounts receivable | 41 | €600 | €1,237 | +€636 | +106% |
| Cash at bank and in hand | 54/58 | €16,482 | €17,914 | +€1,432 | +8.7% |
| Deferred charges and accrued income | 490/1 | - | €217 | +€217 | |
| Total equity and liabilities | 10/49 | €56,545 | €50,710 | -€5,835 | -10.3% |
| Equity | 10/15 | €38,940 | €34,265 | -€4,675 | -12.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,940 | €31,265 | -€4,675 | -13.0% |
| Amounts payable | 17/49 | €17,605 | €16,445 | -€1,160 | -6.6% |
| Amounts payable within one year | 42/48 | €17,605 | €16,445 | -€1,160 | -6.6% |
| Trade debts | 44 | €4,751 | €349 | -€4,402 | -92.7% |
| Suppliers | 440/4 | €4,751 | €349 | -€4,402 | -92.7% |
| Taxes, remuneration and social security | 45 | €12,021 | €10,757 | -€1,264 | -10.5% |
| Taxes | 450/3 | €12,021 | €10,757 | -€1,264 | -10.5% |
| Other amounts payable | 47/48 | €833 | €5,339 | +€4,506 | +541% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €312 | €722 | +€410 | +131% |
| Gross operating margin | 9900 | €18,857 | €15,640 | -€3,217 | -17.1% |
| Operating profit (loss) | 9901 | €18,545 | €14,918 | -€3,627 | -19.6% |
| Financial income | 75/76B | €95 | €15 | -€80 | -84.2% |
| Recurring financial income | 75 | €95 | €15 | -€80 | -84.2% |
| Financial charges | 65/66B | €1,216 | €463 | -€753 | -61.9% |
| Recurring financial charges | 65 | €1,174 | €463 | -€710 | -60.5% |
| Non-recurring financial charges | 66B | €43 | - | -€43 | |
| Profit (loss) for the period before taxes | 9903 | €17,423 | €14,469 | -€2,954 | -17.0% |
| Income taxes | 67/77 | €5,317 | €4,264 | -€1,053 | -19.8% |
| Profit (loss) for the period | 9904 | €12,107 | €10,206 | -€1,901 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,107 | €10,206 | -€1,901 | -15.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.