Evleen: 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.
Evleen
Largest movements
- Tangible fixed assets +€28,153
new in 2025: €28,153
- Cash -€1,049
down €1,049 (-29.2%), from €3,595 to €2,546
mainly Investment in fixed assets (net) (-€28,800) and Trade debts (-€5,546)
- Debts after one year +€19,153
new in 2025: €19,153
- Reserves +€6,726
up €6,726 (+95.0%), from €7,082 to €13,808
- Trade debts -€5,546
down €5,546 (-91.2%), from €6,084 to €538
- Current portion of long-term debt +€4,481
new in 2025: €4,481
- Other debts +€1,952
up €1,952 (+30.4%), from €6,430 to €8,382
- Gross operating margin +€4,809
up €4,809 (+64.3%), from €7,484 to €12,293
- Taxes +€1,259
up €1,259 (+119.7%), from €1,052 to €2,311
- Depreciation +€647
new in 2025: €647
- Financial charges +€320
up €320 (+306.6%), from €105 to €425
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 | €28,579 | €55,849 | +€27,270 | +95.4% |
| Fixed assets | 21/28 | €1,500 | €29,653 | +€28,153 | +1876.9% |
| Tangible fixed assets | 22/27 | - | €28,153 | +€28,153 | |
| Furniture and vehicles | 24 | - | €28,153 | +€28,153 | |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €27,079 | €26,196 | -€883 | -3.3% |
| Stocks and contracts in progress | 3 | €23,200 | €23,650 | +€450 | +1.9% |
| Stocks | 30/36 | €23,200 | €23,650 | +€450 | +1.9% |
| Cash at bank and in hand | 54/58 | €3,595 | €2,546 | -€1,049 | -29.2% |
| Deferred charges and accrued income | 490/1 | €284 | €0 | -€284 | -100.0% |
| Total equity and liabilities | 10/49 | €28,579 | €55,849 | +€27,270 | +95.4% |
| Equity | 10/15 | €12,082 | €18,808 | +€6,726 | +55.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,082 | €13,808 | +€6,726 | +95.0% |
| Distributable reserves | 133 | €7,082 | €13,808 | +€6,726 | +95.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €16,497 | €37,041 | +€20,544 | +124.5% |
| Amounts payable after more than one year | 17 | - | €19,153 | +€19,153 | |
| Financial debts | 170/4 | - | €19,153 | +€19,153 | |
| Amounts payable within one year | 42/48 | €16,497 | €17,888 | +€1,391 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | - | €4,481 | +€4,481 | |
| Trade debts | 44 | €6,084 | €538 | -€5,546 | -91.2% |
| Suppliers | 440/4 | €6,084 | €538 | -€5,546 | -91.2% |
| Taxes, remuneration and social security | 45 | €3,984 | €4,488 | +€504 | +12.6% |
| Taxes | 450/3 | €1,884 | €4,488 | +€2,604 | +138.2% |
| Remuneration and social security | 454/9 | €2,100 | €0 | -€2,100 | -100.0% |
| Other amounts payable | 47/48 | €6,430 | €8,382 | +€1,952 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €647 | +€647 | |
| Other operating charges | 640/8 | €2,118 | €2,183 | +€65 | +3.1% |
| Gross operating margin | 9900 | €7,484 | €12,293 | +€4,809 | +64.3% |
| Operating profit (loss) | 9901 | €5,366 | €9,463 | +€4,097 | +76.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €105 | €425 | +€320 | +306.6% |
| Recurring financial charges | 65 | €105 | €425 | +€320 | +306.6% |
| Profit (loss) for the period before taxes | 9903 | €5,261 | €9,038 | +€3,777 | +71.8% |
| Income taxes | 67/77 | €1,052 | €2,311 | +€1,259 | +119.7% |
| Profit (loss) for the period | 9904 | €4,209 | €6,726 | +€2,517 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,209 | €6,726 | +€2,517 | +59.8% |
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 10 October 2026 via checked.be.