EVVERY: what changed
What changed
EVVERY
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€19,330
2024 · €27,624-€8,294
Equity
€86,220
2024 · €67,723+€18,497
Cash
€6,683
2024 · €8,019-€1,337
Balance sheet total
€329,941
2024 · €331,551-€1,611
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€35,826
down €35,826 (-25.1%), from €143,008 to €107,182
- Other debts +€34,291
up €34,291 (+74.1%), from €46,279 to €80,570
- Profit (loss) carried forward +€18,497
up €18,497 (+28.4%), from €65,223 to €83,720
- Current portion of long-term debt -€14,736
down €14,736 (-29.1%), from €50,562 to €35,826
- Tax, wage and social debts -€9,143
down €9,143 (-44.7%), from €20,453 to €11,310
Income statement
- Gross operating margin -€12,251
down €12,251 (-24.4%), from €50,107 to €37,856
- Taxes -€3,112
down €3,112 (-31.7%), from €9,817 to €6,705
- Depreciation +€1,299
up €1,299 (+222%), from €584 to €1,884
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.
Result 2024
€27,624
Gross operating margin
-€12,251
Depreciation
-€1,299
Other operating charges
-€396
Other operating items
+€2,379
Financial income
+€6
Financial charges
+€155
Taxes
+€3,112
Result 2025
€19,330
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€50,978
Investment
-€921
Financing
-€51,395
Cash 2024
€8,019
From operations (derived)
+€50,978
Net result for the year
+€19,330
Depreciation
+€1,884
Receivables within one year
+€131
Deferred charges and accrued income
-€820
Trade debts
+€892
Tax, wage and social debts
-€9,143
Other debts
+€34,291
Accrued charges and deferred income
+€4,414
Investment (derived)
-€921
Investment in fixed assets (net)
-€921
Financing
-€51,395
Debts after one year
-€35,826
Current portion of long-term debt
-€14,736
Contributions, distributions and other
-€833
Cash 2025
€6,683
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,551 | €329,941 | -€1,611 | -0.5% |
| Fixed assets | 21/28 | €307,754 | €306,790 | -€963 | -0.3% |
| Tangible fixed assets | 22/27 | €7,754 | €6,790 | -€963 | -12.4% |
| Furniture and vehicles | 24 | €7,754 | €6,790 | -€963 | -12.4% |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €23,798 | €23,150 | -€648 | -2.7% |
| Amounts receivable within one year | 40/41 | €13,542 | €13,411 | -€131 | -1.0% |
| Trade receivables | 40 | €13,333 | €9,549 | -€3,783 | -28.4% |
| Other amounts receivable | 41 | €209 | €3,862 | +€3,653 | +1,747% |
| Cash at bank and in hand | 54/58 | €8,019 | €6,683 | -€1,337 | -16.7% |
| Deferred charges and accrued income | 490/1 | €2,237 | €3,057 | +€820 | +36.7% |
| Total equity and liabilities | 10/49 | €331,551 | €329,941 | -€1,611 | -0.5% |
| Equity | 10/15 | €67,723 | €86,220 | +€18,497 | +27.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,223 | €83,720 | +€18,497 | +28.4% |
| Amounts payable | 17/49 | €263,829 | €243,721 | -€20,108 | -7.6% |
| Amounts payable after more than one year | 17 | €143,008 | €107,182 | -€35,826 | -25.1% |
| Financial debts | 170/4 | €143,008 | €107,182 | -€35,826 | -25.1% |
| Amounts payable within one year | 42/48 | €117,679 | €128,983 | +€11,304 | +9.6% |
| Current portion of amounts payable after more than one year | 42 | €50,562 | €35,826 | -€14,736 | -29.1% |
| Trade debts | 44 | €385 | €1,277 | +€892 | +231% |
| Suppliers | 440/4 | €385 | €1,277 | +€892 | +231% |
| Taxes, remuneration and social security | 45 | €20,453 | €11,310 | -€9,143 | -44.7% |
| Taxes | 450/3 | €20,453 | €11,310 | -€9,143 | -44.7% |
| Other amounts payable | 47/48 | €46,279 | €80,570 | +€34,291 | +74.1% |
| Accrued charges and deferred income | 492/3 | €3,142 | €7,556 | +€4,414 | +140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €584 | €1,884 | +€1,299 | +222% |
| Other operating charges | 640/8 | €253 | €649 | +€396 | +157% |
| Non-recurring operating charges | 66A | €2,379 | €0 | -€2,379 | -100% |
| Gross operating margin | 9900 | €50,107 | €37,856 | -€12,251 | -24.4% |
| Operating profit (loss) | 9901 | €46,891 | €35,324 | -€11,567 | -24.7% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €9,450 | €9,295 | -€155 | -1.6% |
| Recurring financial charges | 65 | €9,450 | €9,295 | -€155 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €37,441 | €26,035 | -€11,406 | -30.5% |
| Income taxes | 67/77 | €9,817 | €6,705 | -€3,112 | -31.7% |
| Profit (loss) for the period | 9904 | €27,624 | €19,330 | -€8,294 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,624 | €19,330 | -€8,294 | -30.0% |
Next steps
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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 1 November 2026 via checked.be.