EVR-Tech: 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.
EVR-Tech
Largest movements
- Cash +€14,043
up €14,043 (+27.1%), from €51,853 to €65,897
mainly Net result for the year (+€57,851) and Depreciation (+€32,310)
- Tangible fixed assets -€11,048
down €11,048 (-1.5%), from €714,088 to €703,040
of which Land and buildings: -€21,187
- Debts after one year -€63,169
down €63,169 (-8.9%), from €708,210 to €645,041
of which Financial debts: -€34,207
- Reserves +€57,851
up €57,851 (+258%), from €22,393 to €80,244
- Tax, wage and social debts +€12,318
up €12,318 (+100%), from €12,281 to €24,599
of which Taxes: +€12,318
- Gross operating margin +€58,709
up €58,709 (+84.1%), from €69,832 to €128,541
- Taxes +€17,007
up €17,007 (+318%), from €5,341 to €22,348
- Depreciation -€2,854
down €2,854 (-8.1%), from €35,164 to €32,310
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 | €787,092 | €792,896 | +€5,805 | +0.7% |
| Fixed assets | 21/28 | €714,088 | €703,040 | -€11,048 | -1.5% |
| Tangible fixed assets | 22/27 | €714,088 | €703,040 | -€11,048 | -1.5% |
| Land and buildings | 22 | €710,415 | €689,229 | -€21,187 | -3.0% |
| Plant, machinery and equipment | 23 | €1,726 | €2,488 | +€762 | +44.1% |
| Furniture and vehicles | 24 | €1,946 | €11,323 | +€9,377 | +482% |
| Current assets | 29/58 | €73,004 | €89,857 | +€16,853 | +23.1% |
| Amounts receivable within one year | 40/41 | €18,491 | €20,326 | +€1,835 | +9.9% |
| Trade receivables | 40 | €13,691 | €15,526 | +€1,835 | +13.4% |
| Other amounts receivable | 41 | €4,800 | €4,800 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €51,853 | €65,897 | +€14,043 | +27.1% |
| Deferred charges and accrued income | 490/1 | €2,660 | €3,634 | +€974 | +36.6% |
| Total equity and liabilities | 10/49 | €787,092 | €792,896 | +€5,805 | +0.7% |
| Equity | 10/15 | €27,393 | €85,244 | +€57,851 | +211% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,393 | €80,244 | +€57,851 | +258% |
| Distributable reserves | 133 | €22,393 | €80,244 | +€57,851 | +258% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €759,698 | €707,652 | -€52,046 | -6.9% |
| Amounts payable after more than one year | 17 | €708,210 | €645,041 | -€63,169 | -8.9% |
| Financial debts | 170/4 | €426,128 | €391,921 | -€34,207 | -8.0% |
| Other amounts payable | 178/9 | €282,082 | €253,119 | -€28,963 | -10.3% |
| Amounts payable within one year | 42/48 | €51,488 | €62,612 | +€11,124 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €33,196 | €34,207 | +€1,011 | +3.0% |
| Trade debts | 44 | €4,512 | €3,807 | -€705 | -15.6% |
| Suppliers | 440/4 | €4,512 | €3,807 | -€705 | -15.6% |
| Taxes, remuneration and social security | 45 | €12,281 | €24,599 | +€12,318 | +100% |
| Taxes | 450/3 | €9,031 | €21,349 | +€12,318 | +136% |
| Remuneration and social security | 454/9 | €3,250 | €3,250 | = | 0.0% |
| Other amounts payable | 47/48 | €1,500 | €0 | -€1,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,164 | €32,310 | -€2,854 | -8.1% |
| Other operating charges | 640/8 | €2,732 | €3,012 | +€281 | +10.3% |
| Gross operating margin | 9900 | €69,832 | €128,541 | +€58,709 | +84.1% |
| Operating profit (loss) | 9901 | €31,936 | €93,219 | +€61,283 | +192% |
| Financial income | 75/76B | €0 | €78 | +€78 | |
| Recurring financial income | 75 | €0 | €78 | +€78 | |
| Financial charges | 65/66B | €14,061 | €13,098 | -€963 | -6.8% |
| Recurring financial charges | 65 | €14,061 | €13,098 | -€963 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €17,875 | €80,199 | +€62,323 | +349% |
| Income taxes | 67/77 | €5,341 | €22,348 | +€17,007 | +318% |
| Profit (loss) for the period | 9904 | €12,534 | €57,851 | +€45,316 | +362% |
| Profit (loss) for the period to be appropriated | 9905 | €12,534 | €57,851 | +€45,316 | +362% |
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 19 October 2026 via checked.be.