EVS Home: 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.
EVS Home
Largest movements
- Tangible fixed assets +€34,461
new in 2025: €34,461
of which Furniture and vehicles: +€33,381
- Intangible fixed assets -€4,816
down €4,816 (-9.2%), from €52,382 to €47,566
- Receivables within one year +€2,331
up €2,331 (+30.8%), from €7,566 to €9,897
of which Other amounts receivable: +€2,652
- Cash -€2,274
down €2,274 (-49.8%), from €4,567 to €2,294
mainly Investment in fixed assets (net) (-€39,814) and Tax, wage and social debts (-€6,262)
- Trade debts +€17,079
up €17,079 (+293%), from €5,835 to €22,914
- Current portion of long-term debt +€11,104
up €11,104 (+108%), from €10,291 to €21,395
- Debts after one year +€10,743
up €10,743 (+25.3%), from €42,383 to €53,126
- Tax, wage and social debts -€6,262
down €6,262 (-52.4%), from €11,954 to €5,691
of which Remuneration and social security: -€10,107
- Profit (loss) carried forward -€1,505
down €1,505 (-13.2%), from -€11,404 to -€12,909
- Gross operating margin +€21,904
up €21,904, from -€5,061 to €16,843
- Depreciation +€7,552
up €7,552 (+288%), from €2,618 to €10,170
- Financial charges +€3,469
up €3,469 (+93.1%), from €3,725 to €7,194
- Other operating charges +€1,076
new in 2025: €1,076
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.
Derived cash bridge
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 | €64,515 | €94,217 | +€29,702 | +46.0% |
| Fixed assets | 21/28 | €52,382 | €82,026 | +€29,644 | +56.6% |
| Intangible fixed assets | 21 | €52,382 | €47,566 | -€4,816 | -9.2% |
| Tangible fixed assets | 22/27 | - | €34,461 | +€34,461 | |
| Plant, machinery and equipment | 23 | - | €1,080 | +€1,080 | |
| Furniture and vehicles | 24 | - | €33,381 | +€33,381 | |
| Current assets | 29/58 | €12,133 | €12,191 | +€58 | +0.5% |
| Amounts receivable within one year | 40/41 | €7,566 | €9,897 | +€2,331 | +30.8% |
| Trade receivables | 40 | €6,115 | €5,794 | -€321 | -5.3% |
| Other amounts receivable | 41 | €1,451 | €4,103 | +€2,652 | +183% |
| Cash at bank and in hand | 54/58 | €4,567 | €2,294 | -€2,274 | -49.8% |
| Total equity and liabilities | 10/49 | €64,515 | €94,217 | +€29,702 | +46.0% |
| Equity | 10/15 | -€7,404 | -€8,909 | -€1,505 | -20.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,404 | -€12,909 | -€1,505 | -13.2% |
| Amounts payable | 17/49 | €71,920 | €103,126 | +€31,207 | +43.4% |
| Amounts payable after more than one year | 17 | €42,383 | €53,126 | +€10,743 | +25.3% |
| Other amounts payable | 178/9 | €42,383 | €53,126 | +€10,743 | +25.3% |
| Amounts payable within one year | 42/48 | €29,536 | €50,000 | +€20,464 | +69.3% |
| Current portion of amounts payable after more than one year | 42 | €10,291 | €21,395 | +€11,104 | +108% |
| Trade debts | 44 | €5,835 | €22,914 | +€17,079 | +293% |
| Suppliers | 440/4 | €5,835 | €22,914 | +€17,079 | +293% |
| Taxes, remuneration and social security | 45 | €11,954 | €5,691 | -€6,262 | -52.4% |
| Taxes | 450/3 | €1,847 | €5,691 | +€3,844 | +208% |
| Remuneration and social security | 454/9 | €10,107 | - | -€10,107 | |
| Other amounts payable | 47/48 | €1,457 | - | -€1,457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,618 | €10,170 | +€7,552 | +288% |
| Other operating charges | 640/8 | - | €1,076 | +€1,076 | |
| Gross operating margin | 9900 | -€5,061 | €16,843 | +€21,904 | |
| Operating profit (loss) | 9901 | -€7,679 | €5,597 | +€13,277 | |
| Financial income | 75/76B | - | €91 | +€91 | |
| Recurring financial income | 75 | - | €91 | +€91 | |
| Financial charges | 65/66B | €3,725 | €7,194 | +€3,469 | +93.1% |
| Recurring financial charges | 65 | €3,725 | €7,194 | +€3,469 | +93.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,404 | -€1,505 | +€9,899 | +86.8% |
| Profit (loss) for the period | 9904 | -€11,404 | -€1,505 | +€9,899 | +86.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,404 | -€1,505 | +€9,899 | +86.8% |
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 22 October 2026 via checked.be.