EVVA: what changed
What changed
EVVA
NACE 33.120, Repair and maintenance of machinery
filed annual accounts (NBB)
Net result for the year
-€225,088
2024 · -€310,252+€85,164
Equity
-€4.5m
2024 · -€4.3m-€225,088
Cash
€192,914
2024 · €60,832+€132,082
Balance sheet total
€1.6m
2024 · €1.6m-€3,852
Largest movements
Assets
- Cash +€132,082
up €132,082 (+217%), from €60,832 to €192,914
mainly Trade debts (+€222,166) and Receivables within one year (+€55,230)
- Receivables within one year -€55,230
down €55,230 (-10.6%), from €519,003 to €463,774
of which Trade receivables: -€44,720
- Stocks and contracts -€37,408
down €37,408 (-16.9%), from €221,014 to €183,607
- Tangible fixed assets -€29,647
down €29,647 (-4.0%), from €741,271 to €711,623
of which Land and buildings: -€28,197
Equity and liabilities
- Profit (loss) carried forward -€225,088
down €225,088 (-4.5%), from -€5.0m to -€5.2m
- Trade debts +€222,166
up €222,166 (+9.9%), from €2.2m to €2.5m
Income statement
- Provisions +€112,332
up €112,332, from -€112,332 to €0
- Staff costs -€95,661
down €95,661 (-12.3%), from €777,512 to €681,851
- Gross operating margin +€89,898
up €89,898 (+15.8%), from €567,861 to €657,759
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
-€310,252
Gross operating margin
+€89,898
Staff costs
+€95,661
Depreciation
+€431
Write-downs
+€4,724
Provisions
-€112,332
Other operating charges
+€3,813
Financial income
-€38
Financial charges
+€2,889
Taxes
+€117
Result 2025
-€225,088
raises the resultlowers the result
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
+€124,501
Investment
+€7,581
Financing
€0
Cash 2024
€60,832
From operations (derived)
+€124,501
Net result for the year
-€225,088
Depreciation
+€35,716
Stocks and contracts
+€37,408
Receivables within one year
+€55,230
Trade debts
+€222,166
Tax, wage and social debts
-€930
Investment (derived)
+€7,581
Investment in fixed assets (net)
+€7,581
Cash 2025
€192,914
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,556,770 | €1,552,917 | -€3,852 | -0.2% |
| Fixed assets | 21/28 | €755,921 | €712,623 | -€43,297 | -5.7% |
| Tangible fixed assets | 22/27 | €741,271 | €711,623 | -€29,647 | -4.0% |
| Land and buildings | 22 | €733,950 | €705,753 | -€28,197 | -3.8% |
| Plant, machinery and equipment | 23 | €1,663 | €1,013 | -€650 | -39.1% |
| Furniture and vehicles | 24 | €5,658 | €4,858 | -€800 | -14.1% |
| Financial fixed assets | 28 | €14,650 | €1,000 | -€13,650 | -93.2% |
| Current assets | 29/58 | €800,849 | €840,294 | +€39,445 | +4.9% |
| Stocks and contracts in progress | 3 | €221,014 | €183,607 | -€37,408 | -16.9% |
| Stocks | 30/36 | €221,014 | €183,607 | -€37,408 | -16.9% |
| Amounts receivable within one year | 40/41 | €519,003 | €463,774 | -€55,230 | -10.6% |
| Trade receivables | 40 | €495,444 | €450,724 | -€44,720 | -9.0% |
| Other amounts receivable | 41 | €23,559 | €13,050 | -€10,509 | -44.6% |
| Cash at bank and in hand | 54/58 | €60,832 | €192,914 | +€132,082 | +217% |
| Total equity and liabilities | 10/49 | €1,556,770 | €1,552,917 | -€3,852 | -0.2% |
| Equity | 10/15 | -€4,286,755 | -€4,511,843 | -€225,088 | -5.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €661,900 | €661,900 | = | 0.0% |
| Distributable reserves | 133 | €661,900 | €661,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,961,055 | -€5,186,143 | -€225,088 | -4.5% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Amounts payable | 17/49 | €5,843,525 | €6,064,761 | +€221,236 | +3.8% |
| Amounts payable after more than one year | 17 | €3,500,000 | €3,500,000 | = | 0.0% |
| Financial debts | 170/4 | €3,500,000 | €3,500,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,343,525 | €2,564,761 | +€221,236 | +9.4% |
| Trade debts | 44 | €2,239,247 | €2,461,413 | +€222,166 | +9.9% |
| Suppliers | 440/4 | €2,239,247 | €2,461,413 | +€222,166 | +9.9% |
| Taxes, remuneration and social security | 45 | €104,278 | €103,348 | -€930 | -0.9% |
| Taxes | 450/3 | €12,533 | €4,992 | -€7,541 | -60.2% |
| Remuneration and social security | 454/9 | €91,744 | €98,355 | +€6,611 | +7.2% |
| Remuneration, social security and pensions | 62 | €777,512 | €681,851 | -€95,661 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,147 | €35,716 | -€431 | -1.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,724 | €0 | -€4,724 | -100% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€112,332 | €0 | +€112,332 | |
| Other operating charges | 640/8 | €13,249 | €9,435 | -€3,813 | -28.8% |
| Gross operating margin | 9900 | €567,861 | €657,759 | +€89,898 | +15.8% |
| Operating profit (loss) | 9901 | -€151,439 | -€69,244 | +€82,195 | +54.3% |
| Financial income | 75/76B | €39 | €1 | -€38 | -96.9% |
| Recurring financial income | 75 | €39 | €1 | -€38 | -96.9% |
| Financial charges | 65/66B | €157,587 | €154,698 | -€2,889 | -1.8% |
| Recurring financial charges | 65 | €157,587 | €154,698 | -€2,889 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€308,987 | -€223,941 | +€85,046 | +27.5% |
| Income taxes | 67/77 | €1,265 | €1,148 | -€117 | -9.3% |
| Profit (loss) for the period | 9904 | -€310,252 | -€225,088 | +€85,164 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€310,252 | -€225,088 | +€85,164 | +27.4% |
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 7 November 2026 via checked.be.