EVRIM: 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.
EVRIM
Largest movements
- Cash +€66,003
new in 2025: €66,003
mainly Net result for the year (+€61,942) and Other debts (+€7,312)
- Receivables within one year +€4,727
up €4,727 (+4726.8%), from €100 to €4,827
of which Other amounts receivable: +€4,455
- Tangible fixed assets +€806
new in 2025: €806
- Reserves +€57,000
new in 2025: €57,000
- Other debts +€7,312
up €7,312 (+975.0%), from €750 to €8,062
- Tax, wage and social debts +€5,238
new in 2025: €5,238
of which Taxes: +€5,150
- Profit (loss) carried forward +€4,109
up €4,109, from -€3,481 to €627
- Trade debts -€2,123
down €2,123 (-77.7%), from €2,731 to €609
- Gross operating margin +€81,480
up €81,480, from -€3,481 to €77,998
- Taxes +€15,445
new in 2025: €15,445
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 | €100 | €71,636 | +€71,536 | +71536.1% |
| Fixed assets | 21/28 | - | €806 | +€806 | |
| Tangible fixed assets | 22/27 | - | €806 | +€806 | |
| Furniture and vehicles | 24 | - | €806 | +€806 | |
| Current assets | 29/58 | €100 | €70,830 | +€70,730 | +70730.0% |
| Amounts receivable within one year | 40/41 | €100 | €4,827 | +€4,727 | +4726.8% |
| Trade receivables | 40 | - | €272 | +€272 | |
| Other amounts receivable | 41 | €100 | €4,555 | +€4,455 | +4455.1% |
| Cash at bank and in hand | 54/58 | - | €66,003 | +€66,003 | |
| Total equity and liabilities | 10/49 | €100 | €71,636 | +€71,536 | +71536.1% |
| Equity | 10/15 | -€3,381 | €57,727 | +€61,109 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €57,000 | +€57,000 | |
| Distributable reserves | 133 | - | €57,000 | +€57,000 | |
| Profit (loss) carried forward | 14 | -€3,481 | €627 | +€4,109 | |
| Amounts payable | 17/49 | €3,481 | €13,909 | +€10,427 | +299.5% |
| Amounts payable within one year | 42/48 | €3,481 | €13,909 | +€10,427 | +299.5% |
| Trade debts | 44 | €2,731 | €609 | -€2,123 | -77.7% |
| Suppliers | 440/4 | €2,731 | €609 | -€2,123 | -77.7% |
| Taxes, remuneration and social security | 45 | - | €5,238 | +€5,238 | |
| Taxes | 450/3 | - | €5,150 | +€5,150 | |
| Remuneration and social security | 454/9 | - | €88 | +€88 | |
| Other amounts payable | 47/48 | €750 | €8,062 | +€7,312 | +975.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €612 | +€612 | |
| Gross operating margin | 9900 | -€3,481 | €77,998 | +€81,480 | |
| Operating profit (loss) | 9901 | -€3,481 | €77,387 | +€80,868 | |
| Profit (loss) for the period before taxes | 9903 | -€3,481 | €77,387 | +€80,868 | |
| Income taxes | 67/77 | - | €15,445 | +€15,445 | |
| Profit (loss) for the period | 9904 | -€3,481 | €61,942 | +€65,423 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,481 | €61,942 | +€65,423 |
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 10 October 2026 via checked.be.