My EV-PLATFORM: 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.
My EV-PLATFORM
Largest movements
- Receivables within one year +€1.9m
up €1.9m (+215.2%), from €879,720 to €2.8m
of which Other amounts receivable: +€998,069
- Trade debts +€2.0m
up €2.0m (+620.2%), from €316,800 to €2.3m
- Tax, wage and social debts -€61,901
down €61,901 (-57.0%), from €108,612 to €46,711
- Gross operating margin -€24,357
down €24,357 (-51.5%), from €47,315 to €22,958
- Financial income -€8,541
down €8,541 (-100.0%), from €8,542 to €1
- Taxes -€3,611
down €3,611 (-24.2%), from €14,928 to €11,317
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 | €921,164 | €2,834,800 | +€1.9m | +207.7% |
| Current assets | 29/58 | €921,164 | €2,834,800 | +€1.9m | +207.7% |
| Amounts receivable within one year | 40/41 | €879,720 | €2,773,020 | +€1.9m | +215.2% |
| Trade receivables | 40 | €464,178 | €1,359,409 | +€895,231 | +192.9% |
| Other amounts receivable | 41 | €415,542 | €1,413,611 | +€998,069 | +240.2% |
| Cash at bank and in hand | 54/58 | €40,856 | €61,242 | +€20,386 | +49.9% |
| Deferred charges and accrued income | 490/1 | €589 | €538 | -€51 | -8.6% |
| Total equity and liabilities | 10/49 | €921,164 | €2,834,800 | +€1.9m | +207.7% |
| Equity | 10/15 | €495,753 | €506,508 | +€10,755 | +2.2% |
| Contributions | 10/11 | €222,059 | €222,059 | +€0 | 0.0% |
| Reserves | 13 | €273,694 | €284,449 | +€10,755 | +3.9% |
| Distributable reserves | 133 | €273,694 | €284,449 | +€10,755 | +3.9% |
| Amounts payable | 17/49 | €425,412 | €2,328,292 | +€1.9m | +447.3% |
| Amounts payable within one year | 42/48 | €425,412 | €2,328,292 | +€1.9m | +447.3% |
| Trade debts | 44 | €316,800 | €2,281,581 | +€2.0m | +620.2% |
| Suppliers | 440/4 | €316,800 | €2,281,581 | +€2.0m | +620.2% |
| Taxes, remuneration and social security | 45 | €108,612 | €46,711 | -€61,901 | -57.0% |
| Taxes | 450/3 | €108,612 | €46,711 | -€61,901 | -57.0% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.1% |
| Gross operating margin | 9900 | €47,315 | €22,958 | -€24,357 | -51.5% |
| Operating profit (loss) | 9901 | €46,787 | €22,414 | -€24,373 | -52.1% |
| Financial income | 75/76B | €8,542 | €1 | -€8,541 | -100.0% |
| Recurring financial income | 75 | €8,542 | €1 | -€8,541 | -100.0% |
| Financial charges | 65/66B | €548 | €343 | -€205 | -37.5% |
| Recurring financial charges | 65 | €548 | €343 | -€205 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €54,781 | €22,072 | -€32,709 | -59.7% |
| Income taxes | 67/77 | €14,928 | €11,317 | -€3,611 | -24.2% |
| Profit (loss) for the period | 9904 | €39,853 | €10,755 | -€29,098 | -73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €39,853 | €10,755 | -€29,098 | -73.0% |
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 5 October 2026 via checked.be.