EVICO: 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.
EVICO
Largest movements
- Cash +€10,271
up €10,271 (+36.1%), from €28,487 to €38,757
mainly Net result for the year (+€14,163) and Tax, wage and social debts (+€3,476)
- Receivables within one year +€5,482
up €5,482 (+170%), from €3,229 to €8,711
of which Trade receivables: +€6,416
- Tangible fixed assets +€3,385
new in 2025: €3,385
of which Plant, machinery and equipment: +€1,874
- Reserves +€14,163
up €14,163 (+115%), from €12,333 to €26,497
- Tax, wage and social debts +€3,476
up €3,476 (+46.7%), from €7,435 to €10,911
of which Taxes: +€1,776
- Other debts +€2,661
up €2,661 (+73.8%), from €3,607 to €6,268
- Advances received -€2,293
down €2,293 (-100%), from €2,293 to €0
- Trade debts +€1,112
up €1,112 (+33.4%), from €3,331 to €4,442
- Gross operating margin +€2,520
up €2,520 (+14.3%), from €17,613 to €20,133
- Taxes +€1,423
up €1,423 (+38.6%), from €3,688 to €5,110
- Depreciation -€389
down €389 (-42.8%), from €909 to €520
- Other operating charges -€358
down €358 (-55.2%), from €648 to €291
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.
Derived cash bridge
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 | €32,000 | €51,118 | +€19,118 | +59.7% |
| Formation expenses | 20 | €285 | €0 | -€285 | -100% |
| Fixed assets | 21/28 | - | €3,385 | +€3,385 | |
| Tangible fixed assets | 22/27 | - | €3,385 | +€3,385 | |
| Plant, machinery and equipment | 23 | - | €1,874 | +€1,874 | |
| Furniture and vehicles | 24 | - | €1,511 | +€1,511 | |
| Current assets | 29/58 | €31,716 | €47,733 | +€16,018 | +50.5% |
| Amounts receivable within one year | 40/41 | €3,229 | €8,711 | +€5,482 | +170% |
| Trade receivables | 40 | €2,293 | €8,709 | +€6,416 | +280% |
| Other amounts receivable | 41 | €936 | €2 | -€933 | -99.8% |
| Cash at bank and in hand | 54/58 | €28,487 | €38,757 | +€10,271 | +36.1% |
| Deferred charges and accrued income | 490/1 | - | €265 | +€265 | |
| Total equity and liabilities | 10/49 | €32,000 | €51,118 | +€19,118 | +59.7% |
| Equity | 10/15 | €15,333 | €29,497 | +€14,163 | +92.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,333 | €26,497 | +€14,163 | +115% |
| Distributable reserves | 133 | €12,333 | €26,497 | +€14,163 | +115% |
| Amounts payable | 17/49 | €16,667 | €21,621 | +€4,955 | +29.7% |
| Amounts payable within one year | 42/48 | €16,667 | €21,621 | +€4,955 | +29.7% |
| Trade debts | 44 | €3,331 | €4,442 | +€1,112 | +33.4% |
| Suppliers | 440/4 | €3,331 | €4,442 | +€1,112 | +33.4% |
| Advances received on contracts in progress | 46 | €2,293 | €0 | -€2,293 | -100% |
| Taxes, remuneration and social security | 45 | €7,435 | €10,911 | +€3,476 | +46.7% |
| Taxes | 450/3 | €7,435 | €9,211 | +€1,776 | +23.9% |
| Remuneration and social security | 454/9 | - | €1,700 | +€1,700 | |
| Other amounts payable | 47/48 | €3,607 | €6,268 | +€2,661 | +73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €909 | €520 | -€389 | -42.8% |
| Other operating charges | 640/8 | €648 | €291 | -€358 | -55.2% |
| Gross operating margin | 9900 | €17,613 | €20,133 | +€2,520 | +14.3% |
| Operating profit (loss) | 9901 | €16,055 | €19,322 | +€3,267 | +20.3% |
| Financial income | 75/76B | €0 | €15 | +€15 | +49,967% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +49,967% |
| Financial charges | 65/66B | €35 | €63 | +€29 | +83.2% |
| Recurring financial charges | 65 | €35 | €63 | +€29 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | €16,021 | €19,274 | +€3,253 | +20.3% |
| Income taxes | 67/77 | €3,688 | €5,110 | +€1,423 | +38.6% |
| Profit (loss) for the period | 9904 | €12,333 | €14,163 | +€1,830 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,333 | €14,163 | +€1,830 | +14.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.