WEB EVASION: 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.
WEB EVASION
Largest movements
- Tangible fixed assets +€134,246
up €134,246 (+5064.5%), from €2,651 to €136,897
of which Furniture and vehicles: +€131,613
- Receivables within one year +€20,594
up €20,594 (+1229.5%), from €1,675 to €22,269
of which Other amounts receivable: +€19,750
- Cash -€7,742
down €7,742 (-26.3%), from €29,393 to €21,651
mainly Investment in fixed assets (net) (-€139,438) and Receivables within one year (-€20,594)
- Debts after one year +€130,972
new in 2025: €130,972
- Reserves +€17,000
up €17,000 (+77.3%), from €22,000 to €39,000
- Taxes -€4,729
down €4,729 (-42.1%), from €11,243 to €6,514
- Gross operating margin -€4,654
down €4,654 (-12.4%), from €37,432 to €32,778
- Depreciation +€3,460
up €3,460 (+199.7%), from €1,733 to €5,192
- Financial charges +€2,790
up €2,790 (+4325.6%), from €64 to €2,854
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 | €34,275 | €182,752 | +€148,477 | +433.2% |
| Fixed assets | 21/28 | €2,651 | €136,897 | +€134,246 | +5064.5% |
| Tangible fixed assets | 22/27 | €2,651 | €136,897 | +€134,246 | +5064.5% |
| Plant, machinery and equipment | 23 | €2,651 | €5,284 | +€2,633 | +99.3% |
| Furniture and vehicles | 24 | - | €131,613 | +€131,613 | |
| Current assets | 29/58 | €31,624 | €45,856 | +€14,231 | +45.0% |
| Amounts receivable within one year | 40/41 | €1,675 | €22,269 | +€20,594 | +1229.5% |
| Trade receivables | 40 | - | €843 | +€843 | |
| Other amounts receivable | 41 | €1,675 | €21,425 | +€19,750 | +1179.1% |
| Cash at bank and in hand | 54/58 | €29,393 | €21,651 | -€7,742 | -26.3% |
| Deferred charges and accrued income | 490/1 | €556 | €1,936 | +€1,380 | +248.1% |
| Total equity and liabilities | 10/49 | €34,275 | €182,752 | +€148,477 | +433.2% |
| Equity | 10/15 | €27,433 | €45,758 | +€18,325 | +66.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,000 | €39,000 | +€17,000 | +77.3% |
| Distributable reserves | 133 | €22,000 | €39,000 | +€17,000 | +77.3% |
| Profit (loss) carried forward | 14 | €2,433 | €3,758 | +€1,325 | +54.5% |
| Amounts payable | 17/49 | €6,842 | €136,994 | +€130,152 | +1902.2% |
| Amounts payable after more than one year | 17 | - | €130,972 | +€130,972 | |
| Financial debts | 170/4 | - | €130,972 | +€130,972 | |
| Amounts payable within one year | 42/48 | €6,842 | €6,022 | -€820 | -12.0% |
| Current portion of amounts payable after more than one year | 42 | - | €720 | +€720 | |
| Trade debts | 44 | €1,985 | €1,201 | -€784 | -39.5% |
| Suppliers | 440/4 | €1,985 | €1,201 | -€784 | -39.5% |
| Advances received on contracts in progress | 46 | €34 | - | -€34 | |
| Taxes, remuneration and social security | 45 | €4,823 | €4,101 | -€723 | -15.0% |
| Taxes | 450/3 | €1,243 | €521 | -€723 | -58.1% |
| Remuneration and social security | 454/9 | €3,580 | €3,580 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,733 | €5,192 | +€3,460 | +199.7% |
| Other operating charges | 640/8 | - | €12 | +€12 | |
| Gross operating margin | 9900 | €37,432 | €32,778 | -€4,654 | -12.4% |
| Operating profit (loss) | 9901 | €35,699 | €27,574 | -€8,126 | -22.8% |
| Financial income | 75/76B | €41 | €119 | +€78 | +188.8% |
| Recurring financial income | 75 | €41 | €119 | +€78 | +188.8% |
| Financial charges | 65/66B | €64 | €2,854 | +€2,790 | +4325.6% |
| Recurring financial charges | 65 | €64 | €2,854 | +€2,790 | +4325.6% |
| Profit (loss) for the period before taxes | 9903 | €35,676 | €24,839 | -€10,837 | -30.4% |
| Income taxes | 67/77 | €11,243 | €6,514 | -€4,729 | -42.1% |
| Profit (loss) for the period | 9904 | €24,433 | €18,325 | -€6,108 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,433 | €18,325 | -€6,108 | -25.0% |
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.