EVMOOV: 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.
EVMOOV
Largest movements
- Cash -€60,174
down €60,174 (-81.9%), from €73,480 to €13,306
mainly Trade debts (-€81,312) and Investment in fixed assets (net) (-€28,073)
- Tangible fixed assets +€22,302
up €22,302 (+204%), from €10,916 to €33,218
of which Furniture and vehicles: +€23,394
- Receivables within one year -€16,077
down €16,077 (-15.4%), from €104,623 to €88,546
of which Other amounts receivable: -€12,984
- Stocks and contracts +€11,157
up €11,157 (+68.6%), from €16,270 to €27,427
- Trade debts -€81,312
down €81,312 (-61.0%), from €133,235 to €51,923
- Other debts +€20,142
up €20,142 (+29.1%), from €69,193 to €89,335
- Debts after one year +€18,751
new in 2025: €18,751
- Contributions -€15,122
no longer reported in 2025 (was €15,122)
- Profit (loss) carried forward +€8,204
up €8,204, from -€6,274 to €1,929
- Gross operating margin +€25,794
up €25,794 (+96.4%), from €26,751 to €52,545
- Staff costs +€20,414
up €20,414 (+104%), from €19,558 to €39,972
- Depreciation +€5,770
new in 2025: €5,770
- Financial income +€2,800
up €2,800 (+391%), from €716 to €3,516
- Other operating charges +€1,114
new in 2025: €1,114
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.
Derived cash bridge
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 | €213,134 | €169,159 | -€43,975 | -20.6% |
| Fixed assets | 21/28 | €11,916 | €34,218 | +€22,302 | +187% |
| Tangible fixed assets | 22/27 | €10,916 | €33,218 | +€22,302 | +204% |
| Plant, machinery and equipment | 23 | €10,916 | €9,824 | -€1,092 | -10.0% |
| Furniture and vehicles | 24 | - | €23,394 | +€23,394 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €201,218 | €134,941 | -€66,277 | -32.9% |
| Stocks and contracts in progress | 3 | €16,270 | €27,427 | +€11,157 | +68.6% |
| Stocks | 30/36 | €16,270 | €27,427 | +€11,157 | +68.6% |
| Amounts receivable within one year | 40/41 | €104,623 | €88,546 | -€16,077 | -15.4% |
| Trade receivables | 40 | €72,908 | €69,815 | -€3,093 | -4.2% |
| Other amounts receivable | 41 | €31,715 | €18,730 | -€12,984 | -40.9% |
| Cash at bank and in hand | 54/58 | €73,480 | €13,306 | -€60,174 | -81.9% |
| Deferred charges and accrued income | 490/1 | €6,845 | €5,662 | -€1,183 | -17.3% |
| Total equity and liabilities | 10/49 | €213,134 | €169,159 | -€43,975 | -20.6% |
| Equity | 10/15 | €10,707 | €3,789 | -€6,918 | -64.6% |
| Contributions | 10/11 | €15,122 | - | -€15,122 | |
| Capital | 10 | €15,122 | - | -€15,122 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Uncalled capital | 101 | €3,471 | - | -€3,471 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,274 | €1,929 | +€8,204 | |
| Amounts payable | 17/49 | €202,428 | €165,370 | -€37,057 | -18.3% |
| Amounts payable after more than one year | 17 | - | €18,751 | +€18,751 | |
| Financial debts | 170/4 | - | €18,751 | +€18,751 | |
| Amounts payable within one year | 42/48 | €202,428 | €146,620 | -€55,808 | -27.6% |
| Current portion of amounts payable after more than one year | 42 | - | €5,362 | +€5,362 | |
| Trade debts | 44 | €133,235 | €51,923 | -€81,312 | -61.0% |
| Suppliers | 440/4 | €133,235 | €51,923 | -€81,312 | -61.0% |
| Other amounts payable | 47/48 | €69,193 | €89,335 | +€20,142 | +29.1% |
| Remuneration, social security and pensions | 62 | €19,558 | €39,972 | +€20,414 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,770 | +€5,770 | |
| Other operating charges | 640/8 | - | €1,114 | +€1,114 | |
| Gross operating margin | 9900 | €26,751 | €52,545 | +€25,794 | +96.4% |
| Operating profit (loss) | 9901 | €7,193 | €5,689 | -€1,504 | -20.9% |
| Financial income | 75/76B | €716 | €3,516 | +€2,800 | +391% |
| Recurring financial income | 75 | €716 | €3,516 | +€2,800 | +391% |
| Financial charges | 65/66B | €51 | €1,001 | +€951 | +1,879% |
| Recurring financial charges | 65 | €51 | €1,001 | +€951 | +1,879% |
| Profit (loss) for the period before taxes | 9903 | €7,859 | €8,204 | +€345 | +4.4% |
| Profit (loss) for the period | 9904 | €7,859 | €8,204 | +€345 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,859 | €8,204 | +€345 | +4.4% |
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 22 October 2026 via checked.be.