EVG Systems & Administration: 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 Systems & Administration
Largest movements
- Cash +€14,877
up €14,877 (+74.7%), from €19,916 to €34,792
mainly Net result for the year (+€13,129) and Tax, wage and social debts (+€4,761)
- Tangible fixed assets +€1,918
up €1,918 (+586.4%), from €327 to €2,246
- Receivables within one year +€872
up €872 (+21.4%), from €4,063 to €4,935
of which Trade receivables: +€847
- Reserves +€8,695
up €8,695 (+467.5%), from €1,860 to €10,555
- Tax, wage and social debts +€4,761
up €4,761 (+694.8%), from €685 to €5,446
of which Remuneration and social security: +€2,980
- Profit (loss) carried forward +€4,434
no longer reported in 2025 (was -€4,434)
- Gross operating margin +€36,779
up €36,779 (+1055.6%), from €3,484 to €40,264
- Staff costs +€24,780
up €24,780 (+1659.5%), from €1,493 to €26,273
- Depreciation +€442
up €442 (+303.1%), from €146 to €588
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 | €24,420 | €42,087 | +€17,667 | +72.3% |
| Fixed assets | 21/28 | €441 | €2,359 | +€1,918 | +435.0% |
| Tangible fixed assets | 22/27 | €327 | €2,246 | +€1,918 | +586.4% |
| Furniture and vehicles | 24 | €327 | €2,246 | +€1,918 | +586.4% |
| Financial fixed assets | 28 | €114 | €114 | = | 0.0% |
| Current assets | 29/58 | €23,979 | €39,727 | +€15,748 | +65.7% |
| Amounts receivable within one year | 40/41 | €4,063 | €4,935 | +€872 | +21.4% |
| Trade receivables | 40 | €4,063 | €4,910 | +€847 | +20.8% |
| Other amounts receivable | 41 | - | €25 | +€25 | |
| Cash at bank and in hand | 54/58 | €19,916 | €34,792 | +€14,877 | +74.7% |
| Total equity and liabilities | 10/49 | €24,420 | €42,087 | +€17,667 | +72.3% |
| Equity | 10/15 | €16,026 | €29,155 | +€13,129 | +81.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €10,555 | +€8,695 | +467.5% |
| Distributable reserves | 133 | €1,860 | €10,555 | +€8,695 | +467.5% |
| Profit (loss) carried forward | 14 | -€4,434 | - | +€4,434 | |
| Amounts payable | 17/49 | €8,394 | €12,931 | +€4,537 | +54.1% |
| Amounts payable within one year | 42/48 | €8,394 | €12,931 | +€4,537 | +54.1% |
| Trade debts | 44 | €223 | - | -€223 | |
| Suppliers | 440/4 | €223 | - | -€223 | |
| Taxes, remuneration and social security | 45 | €685 | €5,446 | +€4,761 | +694.8% |
| Taxes | 450/3 | €526 | €2,306 | +€1,780 | +338.5% |
| Remuneration and social security | 454/9 | €159 | €3,140 | +€2,980 | +1871.6% |
| Other amounts payable | 47/48 | €7,486 | €7,486 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,493 | €26,273 | +€24,780 | +1659.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €146 | €588 | +€442 | +303.1% |
| Other operating charges | 640/8 | €430 | €219 | -€211 | -49.0% |
| Gross operating margin | 9900 | €3,484 | €40,264 | +€36,779 | +1055.6% |
| Operating profit (loss) | 9901 | €1,416 | €13,184 | +€11,768 | +831.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €39 | €55 | +€15 | +38.4% |
| Recurring financial charges | 65 | €39 | €55 | +€15 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €1,376 | €13,129 | +€11,753 | +854.0% |
| Profit (loss) for the period | 9904 | €1,376 | €13,129 | +€11,753 | +854.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,376 | €13,129 | +€11,753 | +854.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.