EVENS: what changed
EVENS
Largest movements
- Cash -€24,217
down €24,217 (-29.7%), from €81,439 to €57,221
mainly Other debts (-€70,000) and Contributions, distributions and other (-€20,677)
- Tangible fixed assets -€17,691
down €17,691 (-9.7%), from €183,095 to €165,405
- Other debts -€70,000
down €70,000 (-69.1%), from €101,356 to €31,356
- Accrued charges and deferred income +€21,530
new in 2025: €21,530
- Reserves +€11,618
up €11,618 (+8.5%), from €137,133 to €148,751
- Tax, wage and social debts -€3,884
down €3,884 (-63.4%), from €6,124 to €2,240
- Gross operating margin +€1,766
up €1,766 (+2.5%), from €71,498 to €73,264
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €264,848 | €224,169 | -€40,679 | -15.4% |
| Fixed assets | 21/28 | €183,095 | €165,405 | -€17,691 | -9.7% |
| Tangible fixed assets | 22/27 | €183,095 | €165,405 | -€17,691 | -9.7% |
| Land and buildings | 22 | €183,095 | €165,405 | -€17,691 | -9.7% |
| Current assets | 29/58 | €81,753 | €58,764 | -€22,989 | -28.1% |
| Amounts receivable within one year | 40/41 | - | €4 | +€4 | |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €81,439 | €57,221 | -€24,217 | -29.7% |
| Deferred charges and accrued income | 490/1 | €315 | €1,539 | +€1,224 | +389% |
| Total equity and liabilities | 10/49 | €264,848 | €224,169 | -€40,679 | -15.4% |
| Equity | 10/15 | €157,133 | €168,751 | +€11,618 | +7.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €137,133 | €148,751 | +€11,618 | +8.5% |
| Distributable reserves | 133 | €137,133 | €148,751 | +€11,618 | +8.5% |
| Amounts payable | 17/49 | €107,715 | €55,418 | -€52,297 | -48.6% |
| Amounts payable within one year | 42/48 | €107,715 | €33,887 | -€73,828 | -68.5% |
| Trade debts | 44 | €235 | €292 | +€56 | +23.9% |
| Suppliers | 440/4 | €235 | €292 | +€56 | +23.9% |
| Taxes, remuneration and social security | 45 | €6,124 | €2,240 | -€3,884 | -63.4% |
| Taxes | 450/3 | €6,124 | €2,240 | -€3,884 | -63.4% |
| Other amounts payable | 47/48 | €101,356 | €31,356 | -€70,000 | -69.1% |
| Accrued charges and deferred income | 492/3 | - | €21,530 | +€21,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,691 | €17,691 | = | 0.0% |
| Other operating charges | 640/8 | €2,333 | €2,470 | +€137 | +5.9% |
| Gross operating margin | 9900 | €71,498 | €73,264 | +€1,766 | +2.5% |
| Operating profit (loss) | 9901 | €51,475 | €53,104 | +€1,629 | +3.2% |
| Financial charges | 65/66B | €24 | €63 | +€39 | +163% |
| Recurring financial charges | 65 | €24 | €63 | +€39 | +163% |
| Profit (loss) for the period before taxes | 9903 | €51,451 | €53,041 | +€1,590 | +3.1% |
| Income taxes | 67/77 | €20,240 | €20,746 | +€506 | +2.5% |
| Profit (loss) for the period | 9904 | €31,211 | €32,295 | +€1,084 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,211 | €32,295 | +€1,084 | +3.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.