EVRIMMO: 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.
EVRIMMO
Largest movements
- Tangible fixed assets -€59,164
down €59,164 (-6.9%), from €862,230 to €803,067
of which Land and buildings: -€44,316
- Cash +€57,607
up €57,607 (+17.7%), from €324,992 to €382,599
mainly Net result for the year (+€99,871) and Depreciation (+€61,057)
- Reserves +€99,871
up €99,871 (+46.2%), from €216,071 to €315,942
- Debts after one year -€82,672
down €82,672 (-22.1%), from €374,926 to €292,254
- Gross operating margin -€13,601
down €13,601 (-5.5%), from €247,899 to €234,298
- Other operating charges -€3,184
down €3,184 (-16.3%), from €19,519 to €16,334
- Taxes -€3,144
down €3,144 (-6.2%), from €51,042 to €47,898
- Financial income -€3,122
down €3,122 (-90.9%), from €3,434 to €311
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 | €1,193,996 | €1,195,961 | +€1,965 | +0.2% |
| Fixed assets | 21/28 | €862,230 | €803,067 | -€59,164 | -6.9% |
| Tangible fixed assets | 22/27 | €862,230 | €803,067 | -€59,164 | -6.9% |
| Land and buildings | 22 | €794,706 | €750,390 | -€44,316 | -5.6% |
| Furniture and vehicles | 24 | €67,524 | €52,676 | -€14,848 | -22.0% |
| Current assets | 29/58 | €331,766 | €392,895 | +€61,129 | +18.4% |
| Amounts receivable within one year | 40/41 | €3,827 | €4,583 | +€756 | +19.7% |
| Trade receivables | 40 | €3,827 | €2,481 | -€1,346 | -35.2% |
| Other amounts receivable | 41 | - | €2,102 | +€2,102 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €324,992 | €382,599 | +€57,607 | +17.7% |
| Deferred charges and accrued income | 490/1 | €2,947 | €5,712 | +€2,766 | +93.9% |
| Total equity and liabilities | 10/49 | €1,193,996 | €1,195,961 | +€1,965 | +0.2% |
| Equity | 10/15 | €607,519 | €707,390 | +€99,871 | +16.4% |
| Contributions | 10/11 | €130,757 | €130,757 | = | 0.0% |
| Reserves | 13 | €216,071 | €315,942 | +€99,871 | +46.2% |
| Distributable reserves | 133 | €216,071 | €315,942 | +€99,871 | +46.2% |
| Profit (loss) carried forward | 14 | €260,691 | €260,691 | = | 0.0% |
| Amounts payable | 17/49 | €586,477 | €488,571 | -€97,906 | -16.7% |
| Amounts payable after more than one year | 17 | €374,926 | €292,254 | -€82,672 | -22.1% |
| Financial debts | 170/4 | €374,926 | €292,254 | -€82,672 | -22.1% |
| Amounts payable within one year | 42/48 | €211,551 | €194,917 | -€16,634 | -7.9% |
| Current portion of amounts payable after more than one year | 42 | €95,256 | €85,936 | -€9,320 | -9.8% |
| Taxes, remuneration and social security | 45 | €10,195 | - | -€10,195 | |
| Taxes | 450/3 | €10,195 | - | -€10,195 | |
| Other amounts payable | 47/48 | €106,100 | €108,980 | +€2,881 | +2.7% |
| Accrued charges and deferred income | 492/3 | - | €1,400 | +€1,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,652 | €61,057 | +€1,405 | +2.4% |
| Other operating charges | 640/8 | €19,519 | €16,334 | -€3,184 | -16.3% |
| Gross operating margin | 9900 | €247,899 | €234,298 | -€13,601 | -5.5% |
| Operating profit (loss) | 9901 | €168,728 | €156,907 | -€11,822 | -7.0% |
| Financial income | 75/76B | €3,434 | €311 | -€3,122 | -90.9% |
| Recurring financial income | 75 | €3,434 | €311 | -€3,122 | -90.9% |
| Financial charges | 65/66B | €11,128 | €9,449 | -€1,679 | -15.1% |
| Recurring financial charges | 65 | €11,128 | €9,449 | -€1,679 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €161,035 | €147,769 | -€13,266 | -8.2% |
| Income taxes | 67/77 | €51,042 | €47,898 | -€3,144 | -6.2% |
| Profit (loss) for the period | 9904 | €109,993 | €99,871 | -€10,122 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €109,993 | €99,871 | -€10,122 | -9.2% |
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 29 September 2026 via checked.be.