EVET: 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.
EVET
Largest movements
- Intangible fixed assets +€84,477
new in 2026: €84,477
- Tangible fixed assets +€16,615
up €16,615 (+498.1%), from €3,336 to €19,951
of which Furniture and vehicles: +€12,614
- Financial fixed assets +€13,500
up €13,500 (+180.0%), from €7,500 to €21,000
- Cash +€11,240
up €11,240 (+66.1%), from €17,009 to €28,249
mainly Net result for the year (+€81,272) and Trade debts (+€35,677)
- Stocks and contracts +€5,931
up €5,931 (+86.1%), from €6,891 to €12,822
- Profit (loss) carried forward +€81,272
up €81,272 (+158.5%), from €51,284 to €132,556
- Trade debts +€35,677
up €35,677 (+55.6%), from €64,200 to €99,877
- Tax, wage and social debts +€12,610
up €12,610 (+39.5%), from €31,959 to €44,569
of which Taxes: +€9,853
- Gross operating margin +€115,325
up €115,325 (+124.3%), from €92,777 to €208,102
- Taxes +€34,439
up €34,439 (+365.1%), from €9,433 to €43,872
- Staff costs +€32,855
up €32,855 (+130.9%), from €25,099 to €57,955
- Depreciation +€6,333
up €6,333 (+230.0%), from €2,754 to €9,088
- Other operating charges -€5,316
down €5,316 (-30.2%), from €17,611 to €12,295
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,043 | €295,602 | +€129,559 | +78.0% |
| Fixed assets | 21/28 | €10,836 | €125,428 | +€114,592 | +1057.5% |
| Intangible fixed assets | 21 | - | €84,477 | +€84,477 | |
| Tangible fixed assets | 22/27 | €3,336 | €19,951 | +€16,615 | +498.1% |
| Plant, machinery and equipment | 23 | €957 | €1,477 | +€520 | +54.4% |
| Furniture and vehicles | 24 | €2,379 | €14,994 | +€12,614 | +530.2% |
| Other tangible fixed assets | 26 | - | €3,481 | +€3,481 | |
| Financial fixed assets | 28 | €7,500 | €21,000 | +€13,500 | +180.0% |
| Current assets | 29/58 | €155,207 | €170,175 | +€14,967 | +9.6% |
| Stocks and contracts in progress | 3 | €6,891 | €12,822 | +€5,931 | +86.1% |
| Stocks | 30/36 | €6,891 | €12,822 | +€5,931 | +86.1% |
| Amounts receivable within one year | 40/41 | €131,307 | €129,103 | -€2,204 | -1.7% |
| Trade receivables | 40 | €37,726 | - | -€37,726 | |
| Other amounts receivable | 41 | €93,581 | €129,103 | +€35,522 | +38.0% |
| Cash at bank and in hand | 54/58 | €17,009 | €28,249 | +€11,240 | +66.1% |
| Total equity and liabilities | 10/49 | €166,043 | €295,602 | +€129,559 | +78.0% |
| Equity | 10/15 | €69,884 | €151,156 | +€81,272 | +116.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,284 | €132,556 | +€81,272 | +158.5% |
| Amounts payable | 17/49 | €96,159 | €144,446 | +€48,287 | +50.2% |
| Amounts payable within one year | 42/48 | €96,159 | €144,446 | +€48,287 | +50.2% |
| Trade debts | 44 | €64,200 | €99,877 | +€35,677 | +55.6% |
| Suppliers | 440/4 | €64,200 | €99,877 | +€35,677 | +55.6% |
| Taxes, remuneration and social security | 45 | €31,959 | €44,569 | +€12,610 | +39.5% |
| Taxes | 450/3 | €25,200 | €35,053 | +€9,853 | +39.1% |
| Remuneration and social security | 454/9 | €6,758 | €9,516 | +€2,758 | +40.8% |
| Remuneration, social security and pensions | 62 | €25,099 | €57,955 | +€32,855 | +130.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,754 | €9,088 | +€6,333 | +230.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €76 | - | -€76 | |
| Other operating charges | 640/8 | €17,611 | €12,295 | -€5,316 | -30.2% |
| Gross operating margin | 9900 | €92,777 | €208,102 | +€115,325 | +124.3% |
| Operating profit (loss) | 9901 | €47,236 | €128,764 | +€81,528 | +172.6% |
| Financial charges | 65/66B | €656 | €3,621 | +€2,965 | +451.9% |
| Recurring financial charges | 65 | €656 | €3,621 | +€2,965 | +451.9% |
| Profit (loss) for the period before taxes | 9903 | €46,580 | €125,144 | +€78,563 | +168.7% |
| Income taxes | 67/77 | €9,433 | €43,872 | +€34,439 | +365.1% |
| Profit (loss) for the period | 9904 | €37,148 | €81,272 | +€44,124 | +118.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,148 | €81,272 | +€44,124 | +118.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.