EVIK: 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.
EVIK
Largest movements
- Cash +€43,001
up €43,001 (+3091.8%), from €1,391 to €44,392
mainly Net result for the year (+€52,346) and Tax, wage and social debts (+€10,440)
- Receivables within one year +€10,725
up €10,725 (+227.5%), from €4,715 to €15,440
of which Trade receivables: +€11,447
- Deferred charges and accrued income -€1,099
no longer reported in 2025 (was €1,099)
- Reserves +€39,527
new in 2025: €39,527
- Profit (loss) carried forward +€12,820
no longer reported in 2025 (was -€12,820)
- Other debts -€10,941
down €10,941 (-72.9%), from €15,000 to €4,059
- Tax, wage and social debts +€10,440
up €10,440 (+42802.7%), from €24 to €10,464
- Trade debts +€781
new in 2025: €781
- Gross operating margin +€77,525
up €77,525, from -€12,745 to €64,780
- Taxes +€10,440
up €10,440 (+42802.7%), from €24 to €10,464
- Financial charges +€1,820
up €1,820 (+18196100.0%), from €0 to €1,820
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 | €7,205 | €59,831 | +€52,627 | +730.4% |
| Current assets | 29/58 | €7,205 | €59,831 | +€52,627 | +730.4% |
| Amounts receivable within one year | 40/41 | €4,715 | €15,440 | +€10,725 | +227.5% |
| Trade receivables | 40 | €3,553 | €15,000 | +€11,447 | +322.2% |
| Other amounts receivable | 41 | €1,162 | €440 | -€723 | -62.2% |
| Cash at bank and in hand | 54/58 | €1,391 | €44,392 | +€43,001 | +3091.8% |
| Deferred charges and accrued income | 490/1 | €1,099 | - | -€1,099 | |
| Total equity and liabilities | 10/49 | €7,205 | €59,831 | +€52,627 | +730.4% |
| Equity | 10/15 | -€7,820 | €44,527 | +€52,346 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €39,527 | +€39,527 | |
| Distributable reserves | 133 | - | €39,527 | +€39,527 | |
| Profit (loss) carried forward | 14 | -€12,820 | - | +€12,820 | |
| Amounts payable | 17/49 | €15,024 | €15,305 | +€280 | +1.9% |
| Amounts payable within one year | 42/48 | €15,024 | €15,305 | +€280 | +1.9% |
| Trade debts | 44 | - | €781 | +€781 | |
| Suppliers | 440/4 | - | €781 | +€781 | |
| Taxes, remuneration and social security | 45 | €24 | €10,464 | +€10,440 | +42802.7% |
| Taxes | 450/3 | €24 | €10,464 | +€10,440 | +42802.7% |
| Other amounts payable | 47/48 | €15,000 | €4,059 | -€10,941 | -72.9% |
| Other operating charges | 640/8 | €50 | €150 | +€100 | +200.0% |
| Gross operating margin | 9900 | -€12,745 | €64,780 | +€77,525 | |
| Operating profit (loss) | 9901 | -€12,795 | €64,630 | +€77,425 | |
| Financial charges | 65/66B | €0 | €1,820 | +€1,820 | +18196100.0% |
| Recurring financial charges | 65 | €0 | €1,820 | +€1,820 | +18196100.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,795 | €62,810 | +€75,605 | |
| Income taxes | 67/77 | €24 | €10,464 | +€10,440 | +42802.7% |
| Profit (loss) for the period | 9904 | -€12,820 | €52,346 | +€65,166 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,820 | €52,346 | +€65,166 |
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.