EVI MILIS: 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.
EVI MILIS
Largest movements
- Deferred charges and accrued income -€317
no longer reported in 2025 (was €317)
- Profit (loss) carried forward -€335
down €335 (-17.6%), from €1,903 to €1,568
- Gross operating margin +€603
up €603 (+90.2%), from -€669 to -€66
- Financial charges -€95
down €95 (-59.0%), from €161 to €66
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,317 | €24,000 | -€317 | -1.3% |
| Current assets | 29/58 | €24,317 | €24,000 | -€317 | -1.3% |
| Amounts receivable after more than one year | 29 | €24,000 | €24,000 | = | 0.0% |
| Other amounts receivable | 291 | €24,000 | €24,000 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €317 | - | -€317 | |
| Total equity and liabilities | 10/49 | €24,317 | €24,000 | -€317 | -1.3% |
| Equity | 10/15 | €22,363 | €22,028 | -€335 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,903 | €1,568 | -€335 | -17.6% |
| Amounts payable | 17/49 | €1,954 | €1,972 | +€18 | +0.9% |
| Amounts payable within one year | 42/48 | €1,954 | €1,972 | +€18 | +0.9% |
| Trade debts | 44 | €1,714 | €1,574 | -€139 | -8.1% |
| Suppliers | 440/4 | €1,714 | €1,574 | -€139 | -8.1% |
| Taxes, remuneration and social security | 45 | €161 | €161 | = | 0.0% |
| Taxes | 450/3 | €161 | €161 | = | 0.0% |
| Other amounts payable | 47/48 | €79 | €237 | +€157 | +197.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€669 | -€66 | +€603 | +90.2% |
| Operating profit (loss) | 9901 | -€1,174 | -€585 | +€589 | +50.1% |
| Financial income | 75/76B | €317 | €317 | = | 0.0% |
| Recurring financial income | 75 | €317 | €317 | = | 0.0% |
| Financial charges | 65/66B | €161 | €66 | -€95 | -59.0% |
| Recurring financial charges | 65 | €161 | €66 | -€95 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,019 | -€335 | +€684 | +67.1% |
| Profit (loss) for the period | 9904 | -€1,019 | -€335 | +€684 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,019 | -€335 | +€684 | +67.1% |
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 4 October 2026 via checked.be.