EVIA IMMO: 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.
EVIA IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€33,167
down €33,167 (-17.9%), from €184,948 to €151,781
of which Financial debts: -€33,167
- Profit (loss) carried forward +€23,652
up €23,652 (+36.1%), from -€65,511 to -€41,859
- Gross operating margin +€7,523
up €7,523 (+21.4%), from €35,144 to €42,668
- Depreciation +€2,851
up €2,851 (+105.5%), from €2,703 to €5,554
- Financial charges -€1,487
down €1,487 (-12.8%), from €11,624 to €10,137
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 | €644,172 | €637,058 | -€7,114 | -1.1% |
| Fixed assets | 21/28 | €626,205 | €624,388 | -€1,817 | -0.3% |
| Tangible fixed assets | 22/27 | €626,205 | €624,388 | -€1,817 | -0.3% |
| Land and buildings | 22 | €626,205 | €624,388 | -€1,817 | -0.3% |
| Current assets | 29/58 | €17,967 | €12,671 | -€5,296 | -29.5% |
| Amounts receivable within one year | 40/41 | €36 | - | -€36 | |
| Trade receivables | 40 | €36 | - | -€36 | |
| Cash at bank and in hand | 54/58 | €17,087 | €11,800 | -€5,287 | -30.9% |
| Deferred charges and accrued income | 490/1 | €845 | €871 | +€26 | +3.1% |
| Total equity and liabilities | 10/49 | €644,172 | €637,058 | -€7,114 | -1.1% |
| Equity | 10/15 | €227,570 | €251,222 | +€23,652 | +10.4% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Reserves | 13 | €24,481 | €24,481 | = | 0.0% |
| Distributable reserves | 133 | €24,481 | €24,481 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,511 | -€41,859 | +€23,652 | +36.1% |
| Amounts payable | 17/49 | €416,602 | €385,836 | -€30,766 | -7.4% |
| Amounts payable after more than one year | 17 | €184,948 | €151,781 | -€33,167 | -17.9% |
| Financial debts | 170/4 | €179,443 | €146,276 | -€33,167 | -18.5% |
| Other amounts payable | 178/9 | €5,505 | €5,505 | = | 0.0% |
| Amounts payable within one year | 42/48 | €231,654 | €234,055 | +€2,401 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €31,620 | €33,167 | +€1,547 | +4.9% |
| Trade debts | 44 | - | €242 | +€242 | |
| Suppliers | 440/4 | - | €242 | +€242 | |
| Other amounts payable | 47/48 | €200,034 | €200,646 | +€612 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,703 | €5,554 | +€2,851 | +105.5% |
| Other operating charges | 640/8 | €3,029 | €3,324 | +€295 | +9.7% |
| Gross operating margin | 9900 | €35,144 | €42,668 | +€7,523 | +21.4% |
| Operating profit (loss) | 9901 | €29,412 | €33,789 | +€4,378 | +14.9% |
| Financial charges | 65/66B | €11,624 | €10,137 | -€1,487 | -12.8% |
| Recurring financial charges | 65 | €11,624 | €10,137 | -€1,487 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €17,787 | €23,652 | +€5,865 | +33.0% |
| Profit (loss) for the period | 9904 | €17,787 | €23,652 | +€5,865 | +33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,787 | €23,652 | +€5,865 | +33.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.