Evino Recycling: what changed
Evino Recycling
Largest movements
- Cash +€29,569
up €29,569 (+98.2%), from €30,098 to €59,667
mainly Depreciation (+€19,758) and Net result for the year (+€18,060)
- Tangible fixed assets -€19,758
down €19,758 (-68.5%), from €28,853 to €9,095
of which Furniture and vehicles: -€14,271
- Receivables within one year +€3,638
up €3,638 (+36.4%), from €10,005 to €13,643
of which Trade receivables: +€3,572
- Reserves +€17,892
up €17,892 (+43.1%), from €41,468 to €59,361
- Debts after one year -€11,507
down €11,507 (-51.1%), from €22,502 to €10,995
- Tax, wage and social debts +€5,341
up €5,341 (+332%), from €1,611 to €6,951
of which Taxes: +€5,341
- Trade debts +€910
up €910 (+853%), from €107 to €1,016
- Gross operating margin +€29,728
up €29,728 (+195%), from €15,266 to €44,994
- Taxes +€4,852
up €4,852, from €0 to €4,852
- Depreciation -€3,972
down €3,972 (-16.7%), from €23,730 to €19,758
- Other operating charges -€532
down €532 (-33.0%), from €1,610 to €1,078
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,959 | €83,250 | +€13,291 | +19.0% |
| Fixed assets | 21/28 | €28,853 | €9,095 | -€19,758 | -68.5% |
| Tangible fixed assets | 22/27 | €28,853 | €9,095 | -€19,758 | -68.5% |
| Plant, machinery and equipment | 23 | €13,370 | €7,883 | -€5,487 | -41.0% |
| Furniture and vehicles | 24 | €15,483 | €1,212 | -€14,271 | -92.2% |
| Current assets | 29/58 | €41,106 | €74,155 | +€33,049 | +80.4% |
| Amounts receivable within one year | 40/41 | €10,005 | €13,643 | +€3,638 | +36.4% |
| Trade receivables | 40 | €3,739 | €7,311 | +€3,572 | +95.5% |
| Other amounts receivable | 41 | €6,266 | €6,332 | +€66 | +1.1% |
| Cash at bank and in hand | 54/58 | €30,098 | €59,667 | +€29,569 | +98.2% |
| Deferred charges and accrued income | 490/1 | €1,003 | €845 | -€158 | -15.7% |
| Total equity and liabilities | 10/49 | €69,959 | €83,250 | +€13,291 | +19.0% |
| Equity | 10/15 | €34,721 | €52,781 | +€18,060 | +52.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €41,468 | €59,361 | +€17,892 | +43.1% |
| Distributable reserves | 133 | €41,468 | €59,361 | +€17,892 | +43.1% |
| Profit (loss) carried forward | 14 | -€11,748 | -€11,580 | +€168 | +1.4% |
| Amounts payable | 17/49 | €35,238 | €30,469 | -€4,769 | -13.5% |
| Amounts payable after more than one year | 17 | €22,502 | €10,995 | -€11,507 | -51.1% |
| Financial debts | 170/4 | €22,502 | €10,995 | -€11,507 | -51.1% |
| Amounts payable within one year | 42/48 | €12,737 | €19,475 | +€6,738 | +52.9% |
| Current portion of amounts payable after more than one year | 42 | €11,019 | €11,507 | +€488 | +4.4% |
| Trade debts | 44 | €107 | €1,016 | +€910 | +853% |
| Suppliers | 440/4 | €107 | €1,016 | +€910 | +853% |
| Taxes, remuneration and social security | 45 | €1,611 | €6,951 | +€5,341 | +332% |
| Taxes | 450/3 | €111 | €5,451 | +€5,341 | +4,821% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,730 | €19,758 | -€3,972 | -16.7% |
| Other operating charges | 640/8 | €1,610 | €1,078 | -€532 | -33.0% |
| Gross operating margin | 9900 | €15,266 | €44,994 | +€29,728 | +195% |
| Operating profit (loss) | 9901 | -€10,074 | €24,158 | +€34,231 | |
| Financial income | 75/76B | €169 | €168 | -€1 | -0.5% |
| Recurring financial income | 75 | €169 | €168 | -€1 | -0.5% |
| Financial charges | 65/66B | €1,842 | €1,413 | -€429 | -23.3% |
| Recurring financial charges | 65 | €1,842 | €1,413 | -€429 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,748 | €22,912 | +€34,659 | |
| Income taxes | 67/77 | €0 | €4,852 | +€4,852 | |
| Profit (loss) for the period | 9904 | -€11,748 | €18,060 | +€29,808 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,748 | €18,060 | +€29,808 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.