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EVOK: 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.

What changed

EVOK

BE 0756.839.926
NACE 77.210, Renting and leasing of sports and recreation goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€15,909
2024 · €21,858-€5,949
Equity
€15,901
2024 · €15,901+€0
Cash
€52,394
2024 · €33,750+€18,644
Balance sheet total
€485,375
2024 · €499,773-€14,398

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€27,175

    down €27,175 (-5.9%), from €456,965 to €429,789

    of which Land and buildings: -€25,053

  • Cash +€18,644

    up €18,644 (+55.2%), from €33,750 to €52,394

    mainly Depreciation (+€34,590) and Other debts (+€16,309)

Equity and liabilities
  • Debts after one year -€30,804

    down €30,804 (-6.8%), from €449,864 to €419,060

  • Other debts +€16,309

    up €16,309 (+590.9%), from €2,760 to €19,069

Income statement
  • Taxes +€6,337

    up €6,337 (+3304.4%), from €192 to €6,529

  • Gross operating margin -€2,339

    down €2,339 (-3.4%), from €68,783 to €66,444

  • Financial charges -€1,488

    down €1,488 (-22.4%), from €6,653 to €5,165

  • Other operating charges -€691

    down €691 (-14.0%), from €4,943 to €4,251

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,858
Gross operating margin -€2,339
Depreciation +€553
Other operating charges +€691
Financial income -€6
Financial charges +€1,488
Taxes -€6,337
Result 2025 €15,909

Cash bridge derived

cash 2024 to 2025

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.

From operations +€72,976
Investment -€6,719
Financing -€47,614
Cash 2024 €33,750
Net result for the year +€15,909
Depreciation +€34,590
Receivables within one year +€4,035
Deferred charges and accrued income +€1,135
Trade debts +€644
Tax, wage and social debts +€609
Other debts +€16,309
Accrued charges and deferred income -€256
Investment in fixed assets (net) -€6,719
Debts after one year -€30,804
Current portion of long-term debt -€901
Contributions, distributions and other -€15,909
Cash 2025 €52,394
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €499,773 €485,375 -€14,398 -2.9%
Fixed assets 21/28 €458,102 €430,230 -€27,871 -6.1%
Intangible fixed assets 21 €1,137 €441 -€696 -61.2%
Tangible fixed assets 22/27 €456,965 €429,789 -€27,175 -5.9%
Land and buildings 22 €439,577 €414,524 -€25,053 -5.7%
Plant, machinery and equipment 23 €14,932 €13,529 -€1,403 -9.4%
Furniture and vehicles 24 €2,456 €1,736 -€719 -29.3%
Current assets 29/58 €41,672 €55,145 +€13,473 +32.3%
Amounts receivable within one year 40/41 €6,712 €2,677 -€4,035 -60.1%
Trade receivables 40 €5,904 €2,677 -€3,227 -54.7%
Other amounts receivable 41 €808 - -€808
Cash at bank and in hand 54/58 €33,750 €52,394 +€18,644 +55.2%
Deferred charges and accrued income 490/1 €1,209 €74 -€1,135 -93.8%
Total equity and liabilities 10/49 €499,773 €485,375 -€14,398 -2.9%
Equity 10/15 €15,901 €15,901 +€0 0.0%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €5,901 €5,901 = 0.0%
Distributable reserves 133 €5,901 €5,901 = 0.0%
Profit (loss) carried forward 14 - €0 +€0
Amounts payable 17/49 €483,873 €469,474 -€14,398 -3.0%
Amounts payable after more than one year 17 €449,864 €419,060 -€30,804 -6.8%
Financial debts 170/4 €449,864 €419,060 -€30,804 -6.8%
Amounts payable within one year 42/48 €33,753 €50,415 +€16,662 +49.4%
Current portion of amounts payable after more than one year 42 €27,038 €26,137 -€901 -3.3%
Trade debts 44 €501 €1,146 +€644 +128.5%
Suppliers 440/4 €501 €1,146 +€644 +128.5%
Taxes, remuneration and social security 45 €3,454 €4,063 +€609 +17.6%
Taxes 450/3 €2,654 €4,063 +€1,409 +53.1%
Remuneration and social security 454/9 €800 - -€800
Other amounts payable 47/48 €2,760 €19,069 +€16,309 +590.9%
Accrued charges and deferred income 492/3 €256 - -€256
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,143 €34,590 -€553 -1.6%
Other operating charges 640/8 €4,943 €4,251 -€691 -14.0%
Gross operating margin 9900 €68,783 €66,444 -€2,339 -3.4%
Operating profit (loss) 9901 €28,697 €27,603 -€1,094 -3.8%
Financial income 75/76B €6 - -€6
Recurring financial income 75 €6 - -€6
Financial charges 65/66B €6,653 €5,165 -€1,488 -22.4%
Recurring financial charges 65 €6,653 €5,165 -€1,488 -22.4%
Profit (loss) for the period before taxes 9903 €22,050 €22,438 +€388 +1.8%
Income taxes 67/77 €192 €6,529 +€6,337 +3304.4%
Profit (loss) for the period 9904 €21,858 €15,909 -€5,949 -27.2%
Profit (loss) for the period to be appropriated 9905 €21,858 €15,909 -€5,949 -27.2%

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 30 September 2026 via checked.be.