EVIBELLE: 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.
EVIBELLE
Largest movements
- Receivables within one year +€711
up €711 (+13.3%), from €5,335 to €6,046
- Cash -€300
down €300 (-13.3%), from €2,259 to €1,959
mainly Other debts (-€10,119) and Net result for the year (-€5,231)
- Tangible fixed assets -€212
down €212 (-34.0%), from €623 to €411
of which Furniture and vehicles: -€185
- Debts after one year +€15,549
up €15,549 (+39.4%), from €39,464 to €55,013
- Other debts -€10,119
down €10,119 (-99.8%), from €10,141 to €22
- Profit (loss) carried forward -€5,231
down €5,231 (-8.6%), from -€60,903 to -€66,134
- Gross operating margin -€1,908
down €1,908 (-85.9%), from -€2,220 to -€4,128
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,217 | €8,416 | +€199 | +2.4% |
| Fixed assets | 21/28 | €623 | €411 | -€212 | -34.0% |
| Tangible fixed assets | 22/27 | €623 | €411 | -€212 | -34.0% |
| Land and buildings | 22 | €145 | €118 | -€27 | -18.6% |
| Furniture and vehicles | 24 | €478 | €293 | -€185 | -38.7% |
| Current assets | 29/58 | €7,594 | €8,005 | +€411 | +5.4% |
| Amounts receivable within one year | 40/41 | €5,335 | €6,046 | +€711 | +13.3% |
| Other amounts receivable | 41 | €5,335 | €6,046 | +€711 | +13.3% |
| Cash at bank and in hand | 54/58 | €2,259 | €1,959 | -€300 | -13.3% |
| Total equity and liabilities | 10/49 | €8,217 | €8,416 | +€199 | +2.4% |
| Equity | 10/15 | -€41,388 | -€46,619 | -€5,231 | -12.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €24,900 | €24,900 | = | 0.0% |
| Uncalled capital | 101 | €6,350 | €6,350 | = | 0.0% |
| Reserves | 13 | €965 | €965 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Legal reserve | 130 | €100 | €100 | = | 0.0% |
| Tax-exempt reserves | 132 | €865 | €865 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,903 | -€66,134 | -€5,231 | -8.6% |
| Amounts payable | 17/49 | €49,605 | €55,035 | +€5,430 | +10.9% |
| Amounts payable after more than one year | 17 | €39,464 | €55,013 | +€15,549 | +39.4% |
| Other amounts payable | 178/9 | €39,464 | €55,013 | +€15,549 | +39.4% |
| Amounts payable within one year | 42/48 | €10,141 | €22 | -€10,119 | -99.8% |
| Other amounts payable | 47/48 | €10,141 | €22 | -€10,119 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212 | €212 | = | 0.0% |
| Other operating charges | 640/8 | €858 | €823 | -€35 | -4.1% |
| Gross operating margin | 9900 | -€2,220 | -€4,128 | -€1,908 | -85.9% |
| Operating profit (loss) | 9901 | -€3,290 | -€5,163 | -€1,873 | -56.9% |
| Financial charges | 65/66B | €50 | €68 | +€18 | +36.0% |
| Recurring financial charges | 65 | €50 | €68 | +€18 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,340 | -€5,231 | -€1,891 | -56.6% |
| Profit (loss) for the period | 9904 | -€3,340 | -€5,231 | -€1,891 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,340 | -€5,231 | -€1,891 | -56.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.