EVRO WERKEN: what changed
EVRO WERKEN
Largest movements
- Tangible fixed assets -€18,751
down €18,751 (-75.0%), from €24,987 to €6,236
of which Furniture and vehicles: -€16,819
- Receivables within one year +€954
up €954 (+6.1%), from €15,567 to €16,521
of which Trade receivables: +€1,124
- Cash +€872
new in 2025: €872
mainly Investment in fixed assets (net) (+€16,737) and Depreciation (+€2,014)
- Debts after one year -€8,137
down €8,137 (-62.6%), from €12,998 to €4,861
- Tax, wage and social debts -€4,881
down €4,881 (-72.8%), from €6,704 to €1,823
- Profit (loss) carried forward -€4,049
down €4,049 (-83.0%), from €4,877 to €828
- Accrued charges and deferred income -€1,322
no longer reported in 2025 (was €1,322)
- Trade debts +€905
up €905 (+28.9%), from €3,128 to €4,033
- Gross operating margin -€11,151
down €11,151 (-48.3%), from €23,064 to €11,913
- Depreciation -€6,357
down €6,357 (-75.9%), from €8,371 to €2,014
- Financial charges -€3,177
down €3,177 (-53.6%), from €5,925 to €2,748
- Other operating charges +€677
up €677 (+237%), from €286 to €963
- Financial income -€360
no longer reported in 2025 (was €360)
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 | €41,921 | €24,681 | -€17,240 | -41.1% |
| Fixed assets | 21/28 | €24,987 | €6,236 | -€18,751 | -75.0% |
| Tangible fixed assets | 22/27 | €24,987 | €6,236 | -€18,751 | -75.0% |
| Plant, machinery and equipment | 23 | €6,751 | €4,819 | -€1,932 | -28.6% |
| Furniture and vehicles | 24 | €18,236 | €1,417 | -€16,819 | -92.2% |
| Current assets | 29/58 | €16,934 | €18,445 | +€1,511 | +8.9% |
| Amounts receivable within one year | 40/41 | €15,567 | €16,521 | +€954 | +6.1% |
| Trade receivables | 40 | €10,142 | €11,266 | +€1,124 | +11.1% |
| Other amounts receivable | 41 | €5,425 | €5,255 | -€170 | -3.1% |
| Cash at bank and in hand | 54/58 | - | €872 | +€872 | |
| Deferred charges and accrued income | 490/1 | €1,367 | €1,052 | -€315 | -23.0% |
| Total equity and liabilities | 10/49 | €41,921 | €24,681 | -€17,240 | -41.1% |
| Equity | 10/15 | €9,877 | €5,828 | -€4,049 | -41.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,877 | €828 | -€4,049 | -83.0% |
| Amounts payable | 17/49 | €32,044 | €18,853 | -€13,191 | -41.2% |
| Amounts payable after more than one year | 17 | €12,998 | €4,861 | -€8,137 | -62.6% |
| Financial debts | 170/4 | €12,998 | €4,861 | -€8,137 | -62.6% |
| Amounts payable within one year | 42/48 | €17,725 | €13,992 | -€3,733 | -21.1% |
| Current portion of amounts payable after more than one year | 42 | €7,892 | €8,136 | +€244 | +3.1% |
| Trade debts | 44 | €3,128 | €4,033 | +€905 | +28.9% |
| Suppliers | 440/4 | €3,128 | €4,033 | +€905 | +28.9% |
| Taxes, remuneration and social security | 45 | €6,704 | €1,823 | -€4,881 | -72.8% |
| Taxes | 450/3 | €6,704 | €1,823 | -€4,881 | -72.8% |
| Accrued charges and deferred income | 492/3 | €1,322 | - | -€1,322 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,371 | €2,014 | -€6,357 | -75.9% |
| Other operating charges | 640/8 | €286 | €963 | +€677 | +237% |
| Non-recurring operating charges | 66A | €15,523 | €10,236 | -€5,287 | -34.1% |
| Gross operating margin | 9900 | €23,064 | €11,913 | -€11,151 | -48.3% |
| Operating profit (loss) | 9901 | -€1,117 | -€1,300 | -€183 | -16.4% |
| Financial income | 75/76B | €360 | - | -€360 | |
| Recurring financial income | 75 | €360 | - | -€360 | |
| Financial charges | 65/66B | €5,925 | €2,748 | -€3,177 | -53.6% |
| Recurring financial charges | 65 | €5,925 | €2,748 | -€3,177 | -53.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,683 | -€4,048 | +€2,635 | +39.4% |
| Profit (loss) for the period | 9904 | -€6,683 | -€4,048 | +€2,635 | +39.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,683 | -€4,048 | +€2,635 | +39.4% |
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 2 November 2026 via checked.be.