EViBO: 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.
EViBO
Largest movements
- Receivables within one year +€19,787
up €19,787, from €0 to €19,787
of which Trade receivables: +€11,800
- Tax, wage and social debts +€8,425
up €8,425 (+421266.5%), from €2 to €8,427
of which Taxes: +€5,175
- Other debts +€6,210
new in 2025: €6,210
- Profit (loss) carried forward +€2,629
up €2,629, from -€2,629 to €0
- Reserves +€2,449
up €2,449, from €0 to €2,449
- Gross operating margin +€9,246
up €9,246, from -€2,424 to €6,822
- Taxes +€1,013
up €1,013, from €0 to €1,013
- Other operating charges +€113
up €113 (+25.0%), from €449 to €562
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 | €6,468 | €26,444 | +€19,976 | +308.8% |
| Current assets | 29/58 | €6,468 | €26,444 | +€19,976 | +308.8% |
| Amounts receivable within one year | 40/41 | €0 | €19,787 | +€19,787 | |
| Trade receivables | 40 | - | €11,800 | +€11,800 | |
| Other amounts receivable | 41 | €0 | €7,987 | +€7,987 | |
| Cash at bank and in hand | 54/58 | €6,468 | €6,657 | +€189 | +2.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €6,468 | €26,444 | +€19,976 | +308.8% |
| Equity | 10/15 | €5,971 | €11,049 | +€5,078 | +85.1% |
| Contributions | 10/11 | €8,600 | €8,600 | = | 0.0% |
| Reserves | 13 | €0 | €2,449 | +€2,449 | |
| Distributable reserves | 133 | €0 | €2,449 | +€2,449 | |
| Profit (loss) carried forward | 14 | -€2,629 | €0 | +€2,629 | |
| Amounts payable | 17/49 | €497 | €15,394 | +€14,897 | +2996.4% |
| Amounts payable within one year | 42/48 | €497 | €15,394 | +€14,897 | +2996.4% |
| Trade debts | 44 | €495 | €757 | +€262 | +52.9% |
| Suppliers | 440/4 | €495 | €757 | +€262 | +52.9% |
| Taxes, remuneration and social security | 45 | €2 | €8,427 | +€8,425 | +421266.5% |
| Taxes | 450/3 | €2 | €5,177 | +€5,175 | +258766.5% |
| Remuneration and social security | 454/9 | - | €3,250 | +€3,250 | |
| Other amounts payable | 47/48 | - | €6,210 | +€6,210 | |
| Other operating charges | 640/8 | €449 | €562 | +€113 | +25.0% |
| Gross operating margin | 9900 | -€2,424 | €6,822 | +€9,246 | |
| Operating profit (loss) | 9901 | -€2,873 | €6,260 | +€9,133 | |
| Financial income | 75/76B | €4 | €0 | -€4 | -100.0% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100.0% |
| Financial charges | 65/66B | €172 | €168 | -€4 | -2.2% |
| Recurring financial charges | 65 | €172 | €168 | -€4 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,042 | €6,092 | +€9,133 | |
| Income taxes | 67/77 | €0 | €1,013 | +€1,013 | |
| Profit (loss) for the period | 9904 | -€3,042 | €5,078 | +€8,120 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,042 | €5,078 | +€8,120 |
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 8 October 2026 via checked.be.