EVNG: 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.
EVNG
Largest movements
- Cash +€14,070
up €14,070 (+1406999.0%), from €1 to €14,071
mainly Net result for the year (+€11,786) and Tax, wage and social debts (+€4,427)
- Receivables within one year +€2,441
new in 2025: €2,441
of which Trade receivables: +€1,589
- Tangible fixed assets +€781
new in 2025: €781
- Financial fixed assets +€500
new in 2025: €500
- Profit (loss) carried forward +€11,786
up €11,786, from €0 to €11,786
- Tax, wage and social debts +€4,427
up €4,427, from €0 to €4,427
of which Taxes: +€4,427
- Other debts +€1,580
up €1,580 (+157993.0%), from €1 to €1,581
- Gross operating margin +€15,125
up €15,125, from €0 to €15,125
- Taxes +€2,947
new in 2025: €2,947
- Depreciation +€391
new in 2025: €391
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 | €1 | €17,794 | +€17,793 | +1779278.0% |
| Fixed assets | 21/28 | - | €1,281 | +€1,281 | |
| Tangible fixed assets | 22/27 | - | €781 | +€781 | |
| Furniture and vehicles | 24 | - | €781 | +€781 | |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €1 | €16,512 | +€16,511 | +1651147.0% |
| Amounts receivable within one year | 40/41 | - | €2,441 | +€2,441 | |
| Trade receivables | 40 | - | €1,589 | +€1,589 | |
| Other amounts receivable | 41 | - | €852 | +€852 | |
| Cash at bank and in hand | 54/58 | €1 | €14,071 | +€14,070 | +1406999.0% |
| Total equity and liabilities | 10/49 | €1 | €17,794 | +€17,793 | +1779278.0% |
| Equity | 10/15 | €0 | €11,786 | +€11,786 | |
| Contributions | 10/11 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €11,786 | +€11,786 | |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Amounts payable | 17/49 | €1 | €6,008 | +€6,007 | +600666.0% |
| Amounts payable within one year | 42/48 | €1 | €6,008 | +€6,007 | +600666.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €4,427 | +€4,427 | |
| Taxes | 450/3 | €0 | €4,427 | +€4,427 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1 | €1,581 | +€1,580 | +157993.0% |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €391 | +€391 | |
| Gross operating margin | 9900 | €0 | €15,125 | +€15,125 | |
| Operating profit (loss) | 9901 | €0 | €14,735 | +€14,735 | |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €14,733 | +€14,733 | |
| Income taxes | 67/77 | - | €2,947 | +€2,947 | |
| Profit (loss) for the period | 9904 | €0 | €11,786 | +€11,786 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €11,786 | +€11,786 |
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 1 October 2026 via checked.be.