EVVABO: 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.
EVVABO
Largest movements
- Tangible fixed assets -€6,272
down €6,272 (-31.2%), from €20,087 to €13,815
of which Furniture and vehicles: -€3,635
- Cash -€5,867
down €5,867 (-43.6%), from €13,453 to €7,586
mainly Debts after one year (-€14,398) and Tax, wage and social debts (-€3,970)
- Intangible fixed assets -€2,100
down €2,100 (-18.5%), from €11,339 to €9,239
- Deferred charges and accrued income -€1,571
down €1,571 (-59.3%), from €2,650 to €1,080
- Stocks and contracts +€905
up €905 (+8.4%), from €10,763 to €11,668
- Debts after one year -€14,398
down €14,398 (-26.8%), from €53,794 to €39,396
- Tax, wage and social debts -€3,970
down €3,970 (-28.6%), from €13,879 to €9,910
of which Remuneration and social security: -€2,083
- Trade debts +€3,105
up €3,105 (+288.6%), from €1,076 to €4,180
- Profit (loss) carried forward +€2,287
up €2,287 (+6.1%), from -€37,533 to -€35,247
- Accrued charges and deferred income -€1,435
down €1,435 (-62.4%), from €2,299 to €863
- Gross operating margin -€11,832
down €11,832 (-12.3%), from €95,853 to €84,021
- Staff costs -€3,624
down €3,624 (-4.8%), from €74,894 to €71,270
- Depreciation -€1,492
down €1,492 (-15.1%), from €9,864 to €8,372
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 | €58,452 | €44,178 | -€14,274 | -24.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €31,586 | €23,214 | -€8,372 | -26.5% |
| Intangible fixed assets | 21 | €11,339 | €9,239 | -€2,100 | -18.5% |
| Tangible fixed assets | 22/27 | €20,087 | €13,815 | -€6,272 | -31.2% |
| Plant, machinery and equipment | 23 | €3,384 | €746 | -€2,637 | -77.9% |
| Furniture and vehicles | 24 | €16,703 | €13,069 | -€3,635 | -21.8% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €26,866 | €20,964 | -€5,902 | -22.0% |
| Stocks and contracts in progress | 3 | €10,763 | €11,668 | +€905 | +8.4% |
| Stocks | 30/36 | €10,763 | €11,668 | +€905 | +8.4% |
| Amounts receivable within one year | 40/41 | - | €630 | +€630 | |
| Trade receivables | 40 | - | €630 | +€630 | |
| Cash at bank and in hand | 54/58 | €13,453 | €7,586 | -€5,867 | -43.6% |
| Deferred charges and accrued income | 490/1 | €2,650 | €1,080 | -€1,571 | -59.3% |
| Total equity and liabilities | 10/49 | €58,452 | €44,178 | -€14,274 | -24.4% |
| Equity | 10/15 | -€30,033 | -€27,747 | +€2,287 | +7.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,533 | -€35,247 | +€2,287 | +6.1% |
| Amounts payable | 17/49 | €88,486 | €71,925 | -€16,561 | -18.7% |
| Amounts payable after more than one year | 17 | €53,794 | €39,396 | -€14,398 | -26.8% |
| Financial debts | 170/4 | €53,794 | €39,396 | -€14,398 | -26.8% |
| Amounts payable within one year | 42/48 | €32,394 | €31,667 | -€727 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €7,468 | €7,648 | +€180 | +2.4% |
| Trade debts | 44 | €1,076 | €4,180 | +€3,105 | +288.6% |
| Suppliers | 440/4 | €1,076 | €4,180 | +€3,105 | +288.6% |
| Advances received on contracts in progress | 46 | €55 | - | -€55 | |
| Taxes, remuneration and social security | 45 | €13,879 | €9,910 | -€3,970 | -28.6% |
| Taxes | 450/3 | €4,196 | €2,309 | -€1,886 | -45.0% |
| Remuneration and social security | 454/9 | €9,684 | €7,600 | -€2,083 | -21.5% |
| Other amounts payable | 47/48 | €9,916 | €9,929 | +€13 | +0.1% |
| Accrued charges and deferred income | 492/3 | €2,299 | €863 | -€1,435 | -62.4% |
| Remuneration, social security and pensions | 62 | €74,894 | €71,270 | -€3,624 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,864 | €8,372 | -€1,492 | -15.1% |
| Other operating charges | 640/8 | €1,412 | €1,369 | -€43 | -3.0% |
| Gross operating margin | 9900 | €95,853 | €84,021 | -€11,832 | -12.3% |
| Operating profit (loss) | 9901 | €9,683 | €3,010 | -€6,674 | -68.9% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €799 | €599 | -€200 | -25.0% |
| Recurring financial charges | 65 | €799 | €599 | -€200 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €8,884 | €2,462 | -€6,422 | -72.3% |
| Income taxes | 67/77 | €73 | €176 | +€103 | +140.4% |
| Profit (loss) for the period | 9904 | €8,811 | €2,287 | -€6,525 | -74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,811 | €2,287 | -€6,525 | -74.0% |
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 3 October 2026 via checked.be.