EVRE: what changed
EVRE
Largest movements
- Receivables within one year -€91,543
down €91,543 (-86.4%), from €105,904 to €14,361
- Cash -€17,211
down €17,211 (-14.0%), from €123,060 to €105,849
mainly Other debts (-€116,522) and Trade debts (-€12,146)
- Tangible fixed assets -€7,000
down €7,000 (-6.6%), from €105,583 to €98,583
- Other debts -€116,522
no longer reported in 2025 (was €116,522)
- Trade debts -€12,146
no longer reported in 2025 (was €12,146)
- Reserves +€11,762
up €11,762 (+6.1%), from €193,035 to €204,797
- Gross operating margin -€99,588
down €99,588 (-79.5%), from €125,301 to €25,713
- Taxes -€27,324
down €27,324 (-87.5%), from €31,245 to €3,921
- Financial charges +€4,753
up €4,753 (+148%), from €3,210 to €7,964
- Financial income +€3,425
up €3,425 (+105%), from €3,258 to €6,683
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €334,547 | €218,793 | -€115,754 | -34.6% |
| Fixed assets | 21/28 | €105,583 | €98,583 | -€7,000 | -6.6% |
| Tangible fixed assets | 22/27 | €105,583 | €98,583 | -€7,000 | -6.6% |
| Land and buildings | 22 | €105,583 | €98,583 | -€7,000 | -6.6% |
| Current assets | 29/58 | €228,963 | €120,209 | -€108,754 | -47.5% |
| Amounts receivable within one year | 40/41 | €105,904 | €14,361 | -€91,543 | -86.4% |
| Other amounts receivable | 41 | €105,904 | €14,361 | -€91,543 | -86.4% |
| Cash at bank and in hand | 54/58 | €123,060 | €105,849 | -€17,211 | -14.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €334,547 | €218,793 | -€115,754 | -34.6% |
| Equity | 10/15 | €196,635 | €208,397 | +€11,762 | +6.0% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Reserves | 13 | €193,035 | €204,797 | +€11,762 | +6.1% |
| Distributable reserves | 133 | €193,035 | €204,797 | +€11,762 | +6.1% |
| Amounts payable | 17/49 | €137,912 | €10,396 | -€127,516 | -92.5% |
| Amounts payable within one year | 42/48 | €137,912 | €10,396 | -€127,516 | -92.5% |
| Trade debts | 44 | €12,146 | - | -€12,146 | |
| Suppliers | 440/4 | €12,146 | - | -€12,146 | |
| Taxes, remuneration and social security | 45 | €9,244 | €10,396 | +€1,152 | +12.5% |
| Taxes | 450/3 | €9,244 | €10,396 | +€1,152 | +12.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €116,522 | - | -€116,522 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €143 | - | -€143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €7,000 | = | 0.0% |
| Other operating charges | 640/8 | €2,155 | €1,750 | -€406 | -18.8% |
| Gross operating margin | 9900 | €125,301 | €25,713 | -€99,588 | -79.5% |
| Operating profit (loss) | 9901 | €116,002 | €16,963 | -€99,039 | -85.4% |
| Financial income | 75/76B | €3,258 | €6,683 | +€3,425 | +105% |
| Recurring financial income | 75 | €3,258 | €6,683 | +€3,425 | +105% |
| Financial charges | 65/66B | €3,210 | €7,964 | +€4,753 | +148% |
| Recurring financial charges | 65 | €3,210 | €7,964 | +€4,753 | +148% |
| Profit (loss) for the period before taxes | 9903 | €116,049 | €15,682 | -€100,367 | -86.5% |
| Income taxes | 67/77 | €31,245 | €3,921 | -€27,324 | -87.5% |
| Profit (loss) for the period | 9904 | €84,805 | €11,762 | -€73,043 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €84,805 | €11,762 | -€73,043 | -86.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.