EVV Connect: 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.
EVV Connect
Largest movements
- Cash +€59,578
up €59,578 (+109%), from €54,467 to €114,045
mainly Net result for the year (+€61,579) and Tax, wage and social debts (+€2,323)
- Receivables within one year +€2,100
up €2,100 (+8.6%), from €24,382 to €26,481
of which Trade receivables: +€1,668
- Tangible fixed assets +€1,636
new in 2025: €1,636
- Reserves +€61,579
up €61,579 (+105%), from €58,633 to €120,213
- Other debts -€2,779
down €2,779 (-88.3%), from €3,147 to €368
- Tax, wage and social debts +€2,323
up €2,323 (+15.1%), from €15,336 to €17,658
- Trade debts +€1,888
up €1,888 (+112%), from €1,689 to €3,577
- Gross operating margin +€5,598
up €5,598 (+7.5%), from €74,255 to €79,853
- Taxes +€2,323
up €2,323 (+15.1%), from €15,336 to €17,658
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 | €79,305 | €142,316 | +€63,012 | +79.5% |
| Fixed assets | 21/28 | - | €1,636 | +€1,636 | |
| Tangible fixed assets | 22/27 | - | €1,636 | +€1,636 | |
| Plant, machinery and equipment | 23 | - | €1,636 | +€1,636 | |
| Current assets | 29/58 | €79,305 | €140,681 | +€61,376 | +77.4% |
| Amounts receivable within one year | 40/41 | €24,382 | €26,481 | +€2,100 | +8.6% |
| Trade receivables | 40 | €24,111 | €25,778 | +€1,668 | +6.9% |
| Other amounts receivable | 41 | €271 | €703 | +€432 | +159% |
| Cash at bank and in hand | 54/58 | €54,467 | €114,045 | +€59,578 | +109% |
| Deferred charges and accrued income | 490/1 | €456 | €155 | -€302 | -66.1% |
| Total equity and liabilities | 10/49 | €79,305 | €142,316 | +€63,012 | +79.5% |
| Equity | 10/15 | €59,133 | €120,713 | +€61,579 | +104% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €58,633 | €120,213 | +€61,579 | +105% |
| Distributable reserves | 133 | €58,633 | €120,213 | +€61,579 | +105% |
| Amounts payable | 17/49 | €20,171 | €21,604 | +€1,432 | +7.1% |
| Amounts payable within one year | 42/48 | €20,171 | €21,604 | +€1,432 | +7.1% |
| Trade debts | 44 | €1,689 | €3,577 | +€1,888 | +112% |
| Suppliers | 440/4 | €1,689 | €3,577 | +€1,888 | +112% |
| Taxes, remuneration and social security | 45 | €15,336 | €17,658 | +€2,323 | +15.1% |
| Taxes | 450/3 | €15,336 | €17,658 | +€2,323 | +15.1% |
| Other amounts payable | 47/48 | €3,147 | €368 | -€2,779 | -88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €263 | +€263 | |
| Other operating charges | 640/8 | €224 | €277 | +€53 | +23.8% |
| Gross operating margin | 9900 | €74,255 | €79,853 | +€5,598 | +7.5% |
| Operating profit (loss) | 9901 | €74,031 | €79,313 | +€5,282 | +7.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €62 | €75 | +€13 | +21.0% |
| Recurring financial charges | 65 | €62 | €75 | +€13 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | €73,969 | €79,238 | +€5,269 | +7.1% |
| Income taxes | 67/77 | €15,336 | €17,658 | +€2,323 | +15.1% |
| Profit (loss) for the period | 9904 | €58,633 | €61,579 | +€2,946 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €58,633 | €61,579 | +€2,946 | +5.0% |
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 17 October 2026 via checked.be.