EVIMSAHI77: 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.
EVIMSAHI77
Largest movements
- Receivables within one year -€100,196
down €100,196 (-85.7%), from €116,949 to €16,753
of which Trade receivables: -€113,960
- Stocks and contracts -€20,530
down €20,530 (-80.0%), from €25,651 to €5,121
- Cash +€14,404
up €14,404 (+241.7%), from €5,960 to €20,365
mainly Receivables within one year (+€100,196) and Stocks and contracts (+€20,530)
- Tangible fixed assets -€4,509
down €4,509 (-14.7%), from €30,636 to €26,127
of which Furniture and vehicles: -€4,793
- Trade debts -€119,989
down €119,989 (-82.9%), from €144,744 to €24,755
- Profit (loss) carried forward +€15,669
up €15,669 (+27.3%), from -€57,425 to -€41,756
- Tax, wage and social debts -€3,760
down €3,760 (-37.0%), from €10,153 to €6,392
of which Taxes: -€1,936
- Other debts -€2,749
down €2,749 (-3.4%), from €80,724 to €77,975
- Staff costs -€19,734
down €19,734 (-43.8%), from €45,038 to €25,303
- Gross operating margin -€14,443
down €14,443 (-22.1%), from €65,351 to €50,908
- Depreciation +€4,305
up €4,305 (+272.5%), from €1,579 to €5,884
- Financial income +€1,149
up €1,149 (+788.1%), from €146 to €1,295
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 | €179,196 | €68,366 | -€110,831 | -61.8% |
| Fixed assets | 21/28 | €30,636 | €26,127 | -€4,509 | -14.7% |
| Tangible fixed assets | 22/27 | €30,636 | €26,127 | -€4,509 | -14.7% |
| Plant, machinery and equipment | 23 | €8,137 | €8,421 | +€284 | +3.5% |
| Furniture and vehicles | 24 | €22,498 | €17,705 | -€4,793 | -21.3% |
| Current assets | 29/58 | €148,561 | €42,239 | -€106,322 | -71.6% |
| Stocks and contracts in progress | 3 | €25,651 | €5,121 | -€20,530 | -80.0% |
| Stocks | 30/36 | €25,651 | €5,121 | -€20,530 | -80.0% |
| Amounts receivable within one year | 40/41 | €116,949 | €16,753 | -€100,196 | -85.7% |
| Trade receivables | 40 | €113,960 | - | -€113,960 | |
| Other amounts receivable | 41 | €2,989 | €16,753 | +€13,764 | +460.4% |
| Cash at bank and in hand | 54/58 | €5,960 | €20,365 | +€14,404 | +241.7% |
| Total equity and liabilities | 10/49 | €179,196 | €68,366 | -€110,831 | -61.8% |
| Equity | 10/15 | -€56,425 | -€40,756 | +€15,669 | +27.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,425 | -€41,756 | +€15,669 | +27.3% |
| Amounts payable | 17/49 | €235,621 | €109,122 | -€126,499 | -53.7% |
| Amounts payable within one year | 42/48 | €235,621 | €109,122 | -€126,499 | -53.7% |
| Trade debts | 44 | €144,744 | €24,755 | -€119,989 | -82.9% |
| Suppliers | 440/4 | €144,744 | €24,755 | -€119,989 | -82.9% |
| Taxes, remuneration and social security | 45 | €10,153 | €6,392 | -€3,760 | -37.0% |
| Taxes | 450/3 | €7,228 | €5,291 | -€1,936 | -26.8% |
| Remuneration and social security | 454/9 | €2,925 | €1,101 | -€1,824 | -62.4% |
| Other amounts payable | 47/48 | €80,724 | €77,975 | -€2,749 | -3.4% |
| Remuneration, social security and pensions | 62 | €45,038 | €25,303 | -€19,734 | -43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,579 | €5,884 | +€4,305 | +272.5% |
| Other operating charges | 640/8 | €2,389 | €2,929 | +€540 | +22.6% |
| Gross operating margin | 9900 | €65,351 | €50,908 | -€14,443 | -22.1% |
| Operating profit (loss) | 9901 | €16,345 | €16,792 | +€447 | +2.7% |
| Financial income | 75/76B | €146 | €1,295 | +€1,149 | +788.1% |
| Recurring financial income | 75 | €146 | €1,295 | +€1,149 | +788.1% |
| Financial charges | 65/66B | €2,930 | €2,418 | -€511 | -17.5% |
| Recurring financial charges | 65 | €2,930 | €2,418 | -€511 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €13,561 | €15,669 | +€2,108 | +15.5% |
| Profit (loss) for the period | 9904 | €13,561 | €15,669 | +€2,108 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,561 | €15,669 | +€2,108 | +15.5% |
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.