EVG PROJECTS: 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.
EVG PROJECTS
Largest movements
- Cash -€13,837
no longer reported in 2025 (was €13,837)
mainly Net result for the year (-€40,803) and Advances received (-€20,000)
- Stocks and contracts -€12,000
no longer reported in 2025 (was €12,000)
- Receivables within one year -€10,375
down €10,375 (-88.4%), from €11,734 to €1,358
of which Trade receivables: -€11,734
- Profit (loss) carried forward -€40,803
down €40,803 (-48.0%), from -€85,073 to -€125,876
- Other debts +€23,038
up €23,038 (+1432.6%), from €1,608 to €24,646
- Advances received -€20,000
no longer reported in 2025 (was €20,000)
- Trade debts +€1,344
up €1,344 (+629.2%), from €214 to €1,557
- Short-term financial debts +€1,030
new in 2025: €1,030
- Gross operating margin -€31,915
down €31,915, from €2,907 to -€29,009
- Other operating charges +€10,142
up €10,142 (+1526.7%), from €664 to €10,806
- Financial charges +€729
up €729 (+282.4%), from €258 to €988
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 | €37,571 | €1,358 | -€36,212 | -96.4% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €37,571 | €1,358 | -€36,212 | -96.4% |
| Stocks and contracts in progress | 3 | €12,000 | - | -€12,000 | |
| Stocks | 30/36 | €12,000 | - | -€12,000 | |
| Amounts receivable within one year | 40/41 | €11,734 | €1,358 | -€10,375 | -88.4% |
| Trade receivables | 40 | €11,734 | - | -€11,734 | |
| Other amounts receivable | 41 | - | €1,358 | +€1,358 | |
| Cash at bank and in hand | 54/58 | €13,837 | - | -€13,837 | |
| Total equity and liabilities | 10/49 | €37,571 | €1,358 | -€36,212 | -96.4% |
| Equity | 10/15 | €14,927 | -€25,876 | -€40,803 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,073 | -€125,876 | -€40,803 | -48.0% |
| Amounts payable | 17/49 | €22,644 | €27,234 | +€4,590 | +20.3% |
| Amounts payable within one year | 42/48 | €22,644 | €27,234 | +€4,590 | +20.3% |
| Financial debts | 43 | - | €1,030 | +€1,030 | |
| Credit institutions | 430/8 | - | €1,030 | +€1,030 | |
| Trade debts | 44 | €214 | €1,557 | +€1,344 | +629.2% |
| Suppliers | 440/4 | €214 | €1,557 | +€1,344 | +629.2% |
| Advances received on contracts in progress | 46 | €20,000 | - | -€20,000 | |
| Taxes, remuneration and social security | 45 | €822 | - | -€822 | |
| Taxes | 450/3 | €822 | - | -€822 | |
| Other amounts payable | 47/48 | €1,608 | €24,646 | +€23,038 | +1432.6% |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €664 | €10,806 | +€10,142 | +1526.7% |
| Gross operating margin | 9900 | €2,907 | -€29,009 | -€31,915 | |
| Operating profit (loss) | 9901 | €2,242 | -€39,815 | -€42,057 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €258 | €988 | +€729 | +282.4% |
| Recurring financial charges | 65 | €258 | €988 | +€729 | +282.4% |
| Profit (loss) for the period before taxes | 9903 | €1,984 | -€40,803 | -€42,787 | |
| Profit (loss) for the period | 9904 | €1,984 | -€40,803 | -€42,787 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,984 | -€40,803 | -€42,787 |
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 29 September 2026 via checked.be.