Levy Evertz Technology Belgium: 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.
Levy Evertz Technology Belgium
Largest movements
- Tangible fixed assets -€630,147
down €630,147 (-10.5%), from €6.0m to €5.4m
of which Plant, machinery and equipment: -€630,147
- Receivables within one year +€209,159
up €209,159 (+18.0%), from €1.2m to €1.4m
of which Other amounts receivable: +€106,427
- Profit (loss) carried forward -€763,076
down €763,076 (-498%), from -€153,175 to -€916,250
- Other debts +€272,560
up €272,560 (+4.3%), from €6.3m to €6.6m
- Accrued charges and deferred income +€151,407
up €151,407 (+508%), from €29,790 to €181,197
- Trade debts -€132,246
down €132,246 (-14.6%), from €906,030 to €773,784
- Depreciation +€243,192
up €243,192 (+61.3%), from €396,756 to €639,947
- Financial charges -€213,950
down €213,950 (-39.9%), from €536,151 to €322,201
- Staff costs +€168,874
up €168,874 (+14.2%), from €1.2m to €1.4m
- Other operating charges +€52,157
up €52,157 (+13,465%), from €387 to €52,544
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 | €7,231,513 | €6,738,140 | -€493,373 | -6.8% |
| Fixed assets | 21/28 | €5,993,808 | €5,363,661 | -€630,147 | -10.5% |
| Tangible fixed assets | 22/27 | €5,993,669 | €5,363,522 | -€630,147 | -10.5% |
| Plant, machinery and equipment | 23 | €5,993,669 | €5,363,522 | -€630,147 | -10.5% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €139 | €139 | = | 0.0% |
| Current assets | 29/58 | €1,237,705 | €1,374,479 | +€136,774 | +11.1% |
| Amounts receivable within one year | 40/41 | €1,165,172 | €1,374,330 | +€209,159 | +18.0% |
| Trade receivables | 40 | €1,041,063 | €1,143,795 | +€102,732 | +9.9% |
| Other amounts receivable | 41 | €124,108 | €230,535 | +€106,427 | +85.8% |
| Cash at bank and in hand | 54/58 | €59,294 | €0 | -€59,294 | -100% |
| Deferred charges and accrued income | 490/1 | €13,239 | €149 | -€13,090 | -98.9% |
| Total equity and liabilities | 10/49 | €7,231,513 | €6,738,140 | -€493,373 | -6.8% |
| Equity | 10/15 | -€85,525 | -€848,600 | -€763,076 | -892% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,175 | -€916,250 | -€763,076 | -498% |
| Amounts payable | 17/49 | €7,317,038 | €7,586,740 | +€269,702 | +3.7% |
| Amounts payable within one year | 42/48 | €7,287,248 | €7,405,543 | +€118,295 | +1.6% |
| Trade debts | 44 | €906,030 | €773,784 | -€132,246 | -14.6% |
| Suppliers | 440/4 | €906,030 | €773,784 | -€132,246 | -14.6% |
| Taxes, remuneration and social security | 45 | €67,948 | €45,929 | -€22,019 | -32.4% |
| Taxes | 450/3 | €32,222 | €45,206 | +€12,985 | +40.3% |
| Remuneration and social security | 454/9 | €35,726 | €723 | -€35,003 | -98.0% |
| Other amounts payable | 47/48 | €6,313,270 | €6,585,830 | +€272,560 | +4.3% |
| Accrued charges and deferred income | 492/3 | €29,790 | €181,197 | +€151,407 | +508% |
| Remuneration, social security and pensions | 62 | €1,186,516 | €1,355,390 | +€168,874 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €396,756 | €639,947 | +€243,192 | +61.3% |
| Other operating charges | 640/8 | €387 | €52,544 | +€52,157 | +13,465% |
| Gross operating margin | 9900 | €1,593,102 | €1,607,451 | +€14,349 | +0.9% |
| Operating profit (loss) | 9901 | €9,443 | -€440,430 | -€449,873 | |
| Financial income | 75/76B | €3 | €437 | +€433 | +13,332% |
| Recurring financial income | 75 | €3 | €437 | +€433 | +13,332% |
| Financial charges | 65/66B | €536,151 | €322,201 | -€213,950 | -39.9% |
| Recurring financial charges | 65 | €536,151 | €322,201 | -€213,950 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | -€526,705 | -€762,195 | -€235,490 | -44.7% |
| Income taxes | 67/77 | -€1,092 | €881 | +€1,973 | |
| Profit (loss) for the period | 9904 | -€525,613 | -€763,076 | -€237,462 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€525,613 | -€763,076 | -€237,462 | -45.2% |
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 31 October 2026 via checked.be.