EVWF: 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.
EVWF
Largest movements
- Cash -€34,080
down €34,080 (-82.2%), from €41,468 to €7,389
mainly Receivables within one year (-€27,246) and Net result for the year (-€11,988)
- Receivables within one year +€27,246
up €27,246 (+1518.8%), from €1,794 to €29,040
of which Trade receivables: +€29,040
- Tangible fixed assets -€2,145
down €2,145 (-18.3%), from €11,711 to €9,566
of which Furniture and vehicles: -€1,321
- Profit (loss) carried forward -€11,988
new in 2025: -€11,988
- Accrued charges and deferred income +€8,950
new in 2025: €8,950
- Trade debts -€3,090
down €3,090 (-98.6%), from €3,134 to €45
- Other debts -€2,575
down €2,575 (-37.2%), from €6,917 to €4,342
- Gross operating margin -€2,433
down €2,433 (-41.5%), from -€5,858 to -€8,291
- Taxes -€1,219
no longer reported in 2025 (was €1,219)
- Other operating charges -€903
down €903 (-53.1%), from €1,703 to €799
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 | €54,974 | €45,995 | -€8,978 | -16.3% |
| Fixed assets | 21/28 | €11,711 | €9,566 | -€2,145 | -18.3% |
| Tangible fixed assets | 22/27 | €11,711 | €9,566 | -€2,145 | -18.3% |
| Furniture and vehicles | 24 | €7,089 | €5,767 | -€1,321 | -18.6% |
| Other tangible fixed assets | 26 | €4,623 | €3,799 | -€823 | -17.8% |
| Current assets | 29/58 | €43,262 | €36,429 | -€6,834 | -15.8% |
| Amounts receivable within one year | 40/41 | €1,794 | €29,040 | +€27,246 | +1518.8% |
| Trade receivables | 40 | - | €29,040 | +€29,040 | |
| Other amounts receivable | 41 | €1,794 | - | -€1,794 | |
| Cash at bank and in hand | 54/58 | €41,468 | €7,389 | -€34,080 | -82.2% |
| Total equity and liabilities | 10/49 | €54,974 | €45,995 | -€8,978 | -16.3% |
| Equity | 10/15 | €26,044 | €14,056 | -€11,988 | -46.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,444 | €7,444 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,584 | €5,584 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€11,988 | -€11,988 | |
| Amounts payable | 17/49 | €28,929 | €31,940 | +€3,010 | +10.4% |
| Amounts payable within one year | 42/48 | €28,929 | €22,990 | -€5,940 | -20.5% |
| Trade debts | 44 | €3,134 | €45 | -€3,090 | -98.6% |
| Suppliers | 440/4 | €3,134 | €45 | -€3,090 | -98.6% |
| Taxes, remuneration and social security | 45 | €18,878 | €18,603 | -€275 | -1.5% |
| Taxes | 450/3 | €8,378 | €4,103 | -€4,275 | -51.0% |
| Remuneration and social security | 454/9 | €10,500 | €14,500 | +€4,000 | +38.1% |
| Other amounts payable | 47/48 | €6,917 | €4,342 | -€2,575 | -37.2% |
| Accrued charges and deferred income | 492/3 | - | €8,950 | +€8,950 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,145 | €2,145 | = | 0.0% |
| Other operating charges | 640/8 | €1,703 | €799 | -€903 | -53.1% |
| Gross operating margin | 9900 | -€5,858 | -€8,291 | -€2,433 | -41.5% |
| Operating profit (loss) | 9901 | -€9,705 | -€11,235 | -€1,530 | -15.8% |
| Financial income | 75/76B | €128 | €47 | -€81 | -63.5% |
| Recurring financial income | 75 | €128 | €47 | -€81 | -63.5% |
| Financial charges | 65/66B | €737 | €800 | +€62 | +8.4% |
| Recurring financial charges | 65 | €737 | €800 | +€62 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,315 | -€11,988 | -€1,674 | -16.2% |
| Income taxes | 67/77 | €1,219 | - | -€1,219 | |
| Profit (loss) for the period | 9904 | -€11,533 | -€11,988 | -€455 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,533 | -€11,988 | -€455 | -3.9% |
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 29 September 2026 via checked.be.