EYVAZ: 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.
EYVAZ
Largest movements
- Receivables within one year -€31,689
down €31,689 (-60.3%), from €52,593 to €20,904
- Stocks and contracts -€22,000
down €22,000 (-73.3%), from €30,000 to €8,000
- Intangible fixed assets +€6,939
new in 2025: €6,939
- Cash +€6,376
up €6,376 (+822%), from €775 to €7,151
mainly Receivables within one year (+€31,689) and Stocks and contracts (+€22,000)
- Deferred charges and accrued income +€1,934
new in 2025: €1,934
- Other debts -€30,341
down €30,341 (-96.5%), from €31,439 to €1,098
- Debts after one year -€30,000
no longer reported in 2025 (was €30,000)
- Reserves +€12,701
up €12,701 (+216%), from €5,891 to €18,592
- Trade debts +€10,723
new in 2025: €10,723
- Tax, wage and social debts -€3,788
down €3,788 (-29.1%), from €13,035 to €9,247
- Gross operating margin +€2,904
up €2,904 (+17.1%), from €16,964 to €19,868
- Taxes +€2,569
up €2,569 (+147%), from €1,753 to €4,322
- Financial charges -€203
down €203 (-8.9%), from €2,279 to €2,076
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 | €83,369 | €44,928 | -€38,441 | -46.1% |
| Fixed assets | 21/28 | - | €6,939 | +€6,939 | |
| Intangible fixed assets | 21 | - | €6,939 | +€6,939 | |
| Current assets | 29/58 | €83,369 | €37,989 | -€45,380 | -54.4% |
| Stocks and contracts in progress | 3 | €30,000 | €8,000 | -€22,000 | -73.3% |
| Stocks | 30/36 | €30,000 | €8,000 | -€22,000 | -73.3% |
| Amounts receivable within one year | 40/41 | €52,593 | €20,904 | -€31,689 | -60.3% |
| Trade receivables | 40 | €52,593 | €20,904 | -€31,689 | -60.3% |
| Cash at bank and in hand | 54/58 | €775 | €7,151 | +€6,376 | +822% |
| Deferred charges and accrued income | 490/1 | - | €1,934 | +€1,934 | |
| Total equity and liabilities | 10/49 | €83,369 | €44,928 | -€38,441 | -46.1% |
| Equity | 10/15 | €8,891 | €21,592 | +€12,701 | +143% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,891 | €18,592 | +€12,701 | +216% |
| Distributable reserves | 133 | €5,891 | €18,592 | +€12,701 | +216% |
| Amounts payable | 17/49 | €74,478 | €23,336 | -€51,142 | -68.7% |
| Amounts payable after more than one year | 17 | €30,000 | - | -€30,000 | |
| Financial debts | 170/4 | €30,000 | - | -€30,000 | |
| Amounts payable within one year | 42/48 | €44,474 | €21,068 | -€23,406 | -52.6% |
| Trade debts | 44 | - | €10,723 | +€10,723 | |
| Suppliers | 440/4 | - | €10,723 | +€10,723 | |
| Taxes, remuneration and social security | 45 | €13,035 | €9,247 | -€3,788 | -29.1% |
| Taxes | 450/3 | €13,035 | €9,247 | -€3,788 | -29.1% |
| Other amounts payable | 47/48 | €31,439 | €1,098 | -€30,341 | -96.5% |
| Accrued charges and deferred income | 492/3 | €4 | €2,268 | +€2,264 | +54,021% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €61 | +€61 | |
| Other operating charges | 640/8 | €526 | €709 | +€182 | +34.7% |
| Gross operating margin | 9900 | €16,964 | €19,868 | +€2,904 | +17.1% |
| Operating profit (loss) | 9901 | €16,437 | €19,098 | +€2,660 | +16.2% |
| Financial income | 75/76B | €0 | €2 | +€2 | +2,200% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +2,200% |
| Financial charges | 65/66B | €2,279 | €2,076 | -€203 | -8.9% |
| Recurring financial charges | 65 | €2,279 | €2,076 | -€203 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €14,159 | €17,024 | +€2,865 | +20.2% |
| Income taxes | 67/77 | €1,753 | €4,322 | +€2,569 | +147% |
| Profit (loss) for the period | 9904 | €12,405 | €12,701 | +€296 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,405 | €12,701 | +€296 | +2.4% |
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.