eVri: 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.
eVri
Largest movements
- Receivables within one year +€154,124
up €154,124 (+33.7%), from €457,452 to €611,575
of which Trade receivables: +€171,519
- Tangible fixed assets +€103,897
up €103,897 (+596.4%), from €17,420 to €121,318
of which Furniture and vehicles: +€53,472
- Financial fixed assets +€49,999
up €49,999 (+3.0%), from €1.7m to €1.7m
- Debts after one year -€1.1m
no longer reported in 2025 (was €1.1m)
- Current portion of long-term debt +€1.1m
new in 2025: €1.1m
- Other debts +€476,832
up €476,832 (+96.2%), from €495,838 to €972,670
- Profit (loss) carried forward -€157,318
down €157,318, from €276 to -€157,042
- Tax, wage and social debts +€108,113
up €108,113 (+1817.7%), from €5,948 to €114,061
of which Remuneration and social security: +€64,526
- Gross operating margin +€375,818
up €375,818, from -€63,978 to €311,840
- Staff costs +€367,503
up €367,503 (+386.5%), from €95,077 to €462,580
- Turnover +€342,497
up €342,497 (+16.8%), from €2.0m to €2.4m
- Purchases and services +€120,086
up €120,086 (+5.4%), from €2.2m to €2.3m
- Financial income +€49,607
up €49,607 (+3758101.5%), from €1 to €49,608
of which Non-recurring financial income: +€49,599
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 | €2,155,237 | €2,463,105 | +€307,868 | +14.3% |
| Fixed assets | 21/28 | €1,678,471 | €1,832,368 | +€153,896 | +9.2% |
| Tangible fixed assets | 22/27 | €17,420 | €121,318 | +€103,897 | +596.4% |
| Land and buildings | 22 | - | €1,526 | +€1,526 | |
| Plant, machinery and equipment | 23 | €12,055 | €18,910 | +€6,855 | +56.9% |
| Furniture and vehicles | 24 | €4,973 | €58,446 | +€53,472 | +1075.2% |
| Other tangible fixed assets | 26 | €392 | €42,436 | +€42,043 | +10713.1% |
| Financial fixed assets | 28 | €1,661,051 | €1,711,050 | +€49,999 | +3.0% |
| Current assets | 29/58 | €476,765 | €630,737 | +€153,972 | +32.3% |
| Amounts receivable within one year | 40/41 | €457,452 | €611,575 | +€154,124 | +33.7% |
| Trade receivables | 40 | €440,057 | €611,575 | +€171,519 | +39.0% |
| Other amounts receivable | 41 | €17,395 | - | -€17,395 | |
| Cash at bank and in hand | 54/58 | €6,108 | €11,264 | +€5,156 | +84.4% |
| Deferred charges and accrued income | 490/1 | €13,206 | €7,898 | -€5,308 | -40.2% |
| Total equity and liabilities | 10/49 | €2,155,237 | €2,463,105 | +€307,868 | +14.3% |
| Equity | 10/15 | €106,476 | -€88,842 | -€195,318 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €44,200 | €6,200 | -€38,000 | -86.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €38,000 | - | -€38,000 | |
| Profit (loss) carried forward | 14 | €276 | -€157,042 | -€157,318 | |
| Provisions and deferred taxes | 16 | €40 | €291 | +€250 | +619.0% |
| Provisions for liabilities and charges | 160/5 | €40 | €291 | +€250 | +619.0% |
| Pensions and similar obligations | 160 | €40 | €291 | +€250 | +619.0% |
| Amounts payable | 17/49 | €2,048,720 | €2,551,656 | +€502,935 | +24.5% |
| Amounts payable after more than one year | 17 | €1,060,529 | - | -€1.1m | |
| Other amounts payable | 178/9 | €1,060,529 | - | -€1.1m | |
| Amounts payable within one year | 42/48 | €973,882 | €2,523,905 | +€1.6m | +159.2% |
| Current portion of amounts payable after more than one year | 42 | - | €1,060,529 | +€1.1m | |
| Trade debts | 44 | €471,946 | €376,645 | -€95,301 | -20.2% |
| Suppliers | 440/4 | €471,946 | €376,645 | -€95,301 | -20.2% |
| Advances received on contracts in progress | 46 | €150 | - | -€150 | |
| Taxes, remuneration and social security | 45 | €5,948 | €114,061 | +€108,113 | +1817.7% |
| Taxes | 450/3 | €319 | €43,906 | +€43,587 | +13651.5% |
| Remuneration and social security | 454/9 | €5,629 | €70,155 | +€64,526 | +1146.4% |
| Other amounts payable | 47/48 | €495,838 | €972,670 | +€476,832 | +96.2% |
| Accrued charges and deferred income | 492/3 | €14,309 | €27,751 | +€13,442 | +93.9% |
| Turnover | 70 | €2,042,430 | €2,384,927 | +€342,497 | +16.8% |
| Non-recurring operating income | 76A | - | €190 | +€190 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,204,339 | €2,324,424 | +€120,086 | +5.4% |
| Remuneration, social security and pensions | 62 | €95,077 | €462,580 | +€367,503 | +386.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,341 | €21,426 | +€16,085 | +301.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €40 | €250 | +€210 | +519.0% |
| Other operating charges | 640/8 | €1,788 | €2,575 | +€787 | +44.0% |
| Gross operating margin | 9900 | -€63,978 | €311,840 | +€375,818 | |
| Operating profit (loss) | 9901 | -€166,224 | -€174,991 | -€8,767 | -5.3% |
| Financial income | 75/76B | €1 | €49,608 | +€49,607 | +3758101.5% |
| Recurring financial income | 75 | €1 | €9 | +€8 | +601.5% |
| Non-recurring financial income | 76B | - | €49,599 | +€49,599 | |
| Financial charges | 65/66B | €38,564 | €69,072 | +€30,508 | +79.1% |
| Recurring financial charges | 65 | €38,564 | €69,072 | +€30,508 | +79.1% |
| Profit (loss) for the period before taxes | 9903 | -€204,786 | -€194,455 | +€10,332 | +5.0% |
| Income taxes | 67/77 | €204 | €863 | +€659 | +322.7% |
| Profit (loss) for the period | 9904 | -€204,991 | -€195,318 | +€9,673 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€204,991 | -€195,318 | +€9,673 | +4.7% |
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 8 October 2026 via checked.be.