SupportEve: 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.
SupportEve
Largest movements
- Cash +€35,780
up €35,780 (+57.6%), from €62,142 to €97,921
mainly Net result for the year (+€30,301) and Tax, wage and social debts (+€4,077)
- Profit (loss) carried forward +€29,468
up €29,468 (+57.7%), from €51,078 to €80,545
- Tax, wage and social debts +€4,077
up €4,077 (+18.8%), from €21,652 to €25,730
- Other debts +€3,372
up €3,372 (+43.6%), from €7,733 to €11,105
- Gross operating margin +€26,374
up €26,374 (+165.6%), from €15,931 to €42,305
- Taxes +€5,481
up €5,481 (+159.7%), from €3,433 to €8,914
- Other operating charges +€481
up €481 (+108.1%), from €445 to €927
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 | €84,599 | €121,327 | +€36,727 | +43.4% |
| Current assets | 29/58 | €84,599 | €121,327 | +€36,727 | +43.4% |
| Amounts receivable within one year | 40/41 | €20,858 | €21,605 | +€747 | +3.6% |
| Trade receivables | 40 | €20,829 | €21,488 | +€659 | +3.2% |
| Other amounts receivable | 41 | €29 | €118 | +€88 | +300.1% |
| Cash at bank and in hand | 54/58 | €62,142 | €97,921 | +€35,780 | +57.6% |
| Deferred charges and accrued income | 490/1 | €1,600 | €1,800 | +€200 | +12.5% |
| Total equity and liabilities | 10/49 | €84,599 | €121,327 | +€36,727 | +43.4% |
| Equity | 10/15 | €54,078 | €83,545 | +€29,468 | +54.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,078 | €80,545 | +€29,468 | +57.7% |
| Amounts payable | 17/49 | €30,522 | €37,781 | +€7,259 | +23.8% |
| Amounts payable within one year | 42/48 | €30,522 | €37,781 | +€7,259 | +23.8% |
| Trade debts | 44 | €1,136 | €946 | -€190 | -16.7% |
| Suppliers | 440/4 | €1,136 | €946 | -€190 | -16.7% |
| Taxes, remuneration and social security | 45 | €21,652 | €25,730 | +€4,077 | +18.8% |
| Taxes | 450/3 | €21,652 | €25,730 | +€4,077 | +18.8% |
| Other amounts payable | 47/48 | €7,733 | €11,105 | +€3,372 | +43.6% |
| Other operating charges | 640/8 | €445 | €927 | +€481 | +108.1% |
| Gross operating margin | 9900 | €15,931 | €42,305 | +€26,374 | +165.6% |
| Operating profit (loss) | 9901 | €15,485 | €41,378 | +€25,893 | +167.2% |
| Financial charges | 65/66B | €2,331 | €2,163 | -€168 | -7.2% |
| Recurring financial charges | 65 | €2,331 | €2,163 | -€168 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €13,154 | €39,215 | +€26,061 | +198.1% |
| Income taxes | 67/77 | €3,433 | €8,914 | +€5,481 | +159.7% |
| Profit (loss) for the period | 9904 | €9,721 | €30,301 | +€20,580 | +211.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,721 | €30,301 | +€20,580 | +211.7% |
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.