EVISIO IMMO: 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.
EVISIO IMMO
Largest movements
- Receivables within one year +€3,952
up €3,952 (+1192.0%), from €332 to €4,283
- Cash -€3,035
no longer reported in 2025 (was €3,035)
mainly Receivables within one year (-€3,952) and Net result for the year (-€3,885)
- Tax, wage and social debts +€5,069
up €5,069 (+24.7%), from €20,508 to €25,577
- Profit (loss) carried forward -€3,885
down €3,885 (-10.9%), from -€35,662 to -€39,547
- Trade debts -€268
down €268 (-94.2%), from €284 to €16
- Turnover -€51,522
no longer reported in 2025 (was €51,522)
- Gross operating margin -€36,401
no longer reported in 2025 (was €36,401)
- Purchases and services -€24,523
no longer reported in 2025 (was €24,523)
- Other operating charges +€2,871
up €2,871 (+800.9%), from €359 to €3,230
- Financial charges -€776
down €776 (-54.2%), from €1,431 to €655
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 | €3,730 | €4,646 | +€916 | +24.6% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €3,367 | €4,283 | +€916 | +27.2% |
| Amounts receivable within one year | 40/41 | €332 | €4,283 | +€3,952 | +1192.0% |
| Other amounts receivable | 41 | €332 | €4,283 | +€3,952 | +1192.0% |
| Cash at bank and in hand | 54/58 | €3,035 | - | -€3,035 | |
| Total equity and liabilities | 10/49 | €3,730 | €4,646 | +€916 | +24.6% |
| Equity | 10/15 | -€17,062 | -€20,947 | -€3,885 | -22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,662 | -€39,547 | -€3,885 | -10.9% |
| Amounts payable | 17/49 | €20,792 | €25,593 | +€4,801 | +23.1% |
| Amounts payable within one year | 42/48 | €20,792 | €25,593 | +€4,801 | +23.1% |
| Trade debts | 44 | €284 | €16 | -€268 | -94.2% |
| Suppliers | 440/4 | €284 | €16 | -€268 | -94.2% |
| Taxes, remuneration and social security | 45 | €20,508 | €25,577 | +€5,069 | +24.7% |
| Taxes | 450/3 | €20,508 | €25,577 | +€5,069 | +24.7% |
| Turnover | 70 | €51,522 | - | -€51,522 | |
| Non-recurring operating income | 76A | €9,402 | - | -€9,402 | |
| Goods, raw materials, services and sundry goods | 60/61 | €24,523 | - | -€24,523 | |
| Remuneration, social security and pensions | 62 | €413 | - | -€413 | |
| Other operating charges | 640/8 | €359 | €3,230 | +€2,871 | +800.9% |
| Non-recurring operating charges | 66A | €50,958 | - | -€50,958 | |
| Gross operating margin | 9900 | €36,401 | - | -€36,401 | |
| Operating profit (loss) | 9901 | -€15,328 | -€3,230 | +€12,098 | +78.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,431 | €655 | -€776 | -54.2% |
| Recurring financial charges | 65 | €1,431 | €655 | -€776 | -54.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,759 | -€3,885 | +€12,874 | +76.8% |
| Profit (loss) for the period | 9904 | -€16,759 | -€3,885 | +€12,874 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,759 | -€3,885 | +€12,874 | +76.8% |
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 4 October 2026 via checked.be.