Evver: 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.
Evver
Largest movements
- Cash -€49,736
down €49,736 (-58.4%), from €85,102 to €35,366
mainly Contributions, distributions and other (-€103,973) and Receivables within one year (-€33,986)
- Receivables within one year +€33,986
new in 2025: €33,986
of which Trade receivables: +€33,348
- Tangible fixed assets -€9,605
down €9,605 (-22.0%), from €43,610 to €34,006
of which Furniture and vehicles: -€9,254
- Reserves -€28,004
down €28,004 (-26.9%), from €103,973 to €75,970
- Tax, wage and social debts +€2,647
up €2,647 (+39.1%), from €6,779 to €9,426
- Gross operating margin -€30,256
down €30,256 (-22.0%), from €137,412 to €107,156
- Taxes -€8,021
down €8,021 (-28.3%), from €28,382 to €20,361
- Depreciation +€6,125
up €6,125 (+176.0%), from €3,479 to €9,605
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 | €129,427 | €104,114 | -€25,313 | -19.6% |
| Fixed assets | 21/28 | €43,610 | €34,006 | -€9,605 | -22.0% |
| Tangible fixed assets | 22/27 | €43,610 | €34,006 | -€9,605 | -22.0% |
| Plant, machinery and equipment | 23 | €351 | €0 | -€351 | -100.0% |
| Furniture and vehicles | 24 | €43,259 | €34,006 | -€9,254 | -21.4% |
| Current assets | 29/58 | €85,817 | €70,109 | -€15,708 | -18.3% |
| Amounts receivable within one year | 40/41 | - | €33,986 | +€33,986 | |
| Trade receivables | 40 | - | €33,348 | +€33,348 | |
| Other amounts receivable | 41 | - | €639 | +€639 | |
| Cash at bank and in hand | 54/58 | €85,102 | €35,366 | -€49,736 | -58.4% |
| Deferred charges and accrued income | 490/1 | €715 | €756 | +€42 | +5.9% |
| Total equity and liabilities | 10/49 | €129,427 | €104,114 | -€25,313 | -19.6% |
| Equity | 10/15 | €122,573 | €94,570 | -€28,004 | -22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €103,973 | €75,970 | -€28,004 | -26.9% |
| Distributable reserves | 133 | €103,973 | €75,970 | -€28,004 | -26.9% |
| Amounts payable | 17/49 | €6,854 | €9,545 | +€2,691 | +39.3% |
| Amounts payable within one year | 42/48 | €6,854 | €9,545 | +€2,691 | +39.3% |
| Trade debts | 44 | €75 | €119 | +€44 | +58.1% |
| Suppliers | 440/4 | €75 | €119 | +€44 | +58.1% |
| Taxes, remuneration and social security | 45 | €6,779 | €9,426 | +€2,647 | +39.1% |
| Taxes | 450/3 | €6,779 | €9,426 | +€2,647 | +39.1% |
| Non-recurring operating income | 76A | €14,500 | - | -€14,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,479 | €9,605 | +€6,125 | +176.0% |
| Other operating charges | 640/8 | €1,459 | €1,143 | -€315 | -21.6% |
| Gross operating margin | 9900 | €137,412 | €107,156 | -€30,256 | -22.0% |
| Operating profit (loss) | 9901 | €132,474 | €96,408 | -€36,066 | -27.2% |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | €119 | €122 | +€3 | +2.6% |
| Recurring financial charges | 65 | €119 | €122 | +€3 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €132,355 | €96,331 | -€36,024 | -27.2% |
| Income taxes | 67/77 | €28,382 | €20,361 | -€8,021 | -28.3% |
| Profit (loss) for the period | 9904 | €103,973 | €75,970 | -€28,004 | -26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €103,973 | €75,970 | -€28,004 | -26.9% |
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 8 October 2026 via checked.be.