EVYCO: what changed
Two financial 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.
EVYCO
Largest movements
- Tangible fixed assets +€82,132
up €82,132 (+342%), from €24,031 to €106,163
of which Furniture and vehicles: +€79,455
- Receivables within one year -€71,662
down €71,662 (-74.3%), from €96,419 to €24,757
of which Trade receivables: -€82,281
- Stocks and contracts +€60,663
new in 2025: €60,663
- Debts after one year +€23,867
new in 2025: €23,867
- Reserves +€18,357
up €18,357 (+163%), from €11,236 to €29,593
of which Distributable reserves: +€18,357
- Current portion of long-term debt +€12,965
new in 2025: €12,965
- Tax, wage and social debts +€12,439
up €12,439 (+130%), from €9,546 to €21,985
of which Remuneration and social security: +€7,353
- Profit (loss) carried forward +€2,646
no longer reported in 2025 (was -€2,646)
- Gross operating margin +€78,239
up €78,239 (+265%), from €29,477 to €107,716
- Staff costs +€61,523
new in 2025: €61,523
- Taxes +€6,533
up €6,533 (+163%), from €4,013 to €10,546
- Depreciation +€4,956
up €4,956 (+51.2%), from €9,683 to €14,639
- Financial income +€1,243
new in 2025: €1,243
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.
Derived cash bridge
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 | €121,264 | €193,325 | +€72,061 | +59.4% |
| Fixed assets | 21/28 | €24,031 | €106,163 | +€82,132 | +342% |
| Tangible fixed assets | 22/27 | €24,031 | €106,163 | +€82,132 | +342% |
| Plant, machinery and equipment | 23 | €1,875 | €5,383 | +€3,508 | +187% |
| Furniture and vehicles | 24 | €20,494 | €99,949 | +€79,455 | +388% |
| Other tangible fixed assets | 26 | €1,662 | €831 | -€831 | -50.0% |
| Current assets | 29/58 | €97,233 | €87,162 | -€10,071 | -10.4% |
| Stocks and contracts in progress | 3 | - | €60,663 | +€60,663 | |
| Stocks | 30/36 | - | €60,663 | +€60,663 | |
| Amounts receivable within one year | 40/41 | €96,419 | €24,757 | -€71,662 | -74.3% |
| Trade receivables | 40 | €96,419 | €14,138 | -€82,281 | -85.3% |
| Other amounts receivable | 41 | - | €10,619 | +€10,619 | |
| Cash at bank and in hand | 54/58 | €813 | €165 | -€648 | -79.7% |
| Deferred charges and accrued income | 490/1 | - | €1,577 | +€1,577 | |
| Total equity and liabilities | 10/49 | €121,264 | €193,325 | +€72,061 | +59.4% |
| Equity | 10/15 | €78,414 | €99,417 | +€21,003 | +26.8% |
| Contributions | 10/11 | €69,824 | €69,824 | = | 0.0% |
| Reserves | 13 | €11,236 | €29,593 | +€18,357 | +163% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €9,236 | €27,593 | +€18,357 | +199% |
| Profit (loss) carried forward | 14 | -€2,646 | - | +€2,646 | |
| Amounts payable | 17/49 | €42,850 | €93,908 | +€51,058 | +119% |
| Amounts payable after more than one year | 17 | - | €23,867 | +€23,867 | |
| Financial debts | 170/4 | - | €23,867 | +€23,867 | |
| Amounts payable within one year | 42/48 | €42,850 | €70,041 | +€27,191 | +63.5% |
| Current portion of amounts payable after more than one year | 42 | - | €12,965 | +€12,965 | |
| Trade debts | 44 | €33,304 | €35,092 | +€1,787 | +5.4% |
| Suppliers | 440/4 | €33,304 | €35,092 | +€1,787 | +5.4% |
| Taxes, remuneration and social security | 45 | €9,546 | €21,985 | +€12,439 | +130% |
| Taxes | 450/3 | €9,546 | €14,632 | +€5,087 | +53.3% |
| Remuneration and social security | 454/9 | - | €7,353 | +€7,353 | |
| Remuneration, social security and pensions | 62 | - | €61,523 | +€61,523 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,683 | €14,639 | +€4,956 | +51.2% |
| Other operating charges | 640/8 | €1,013 | €588 | -€425 | -41.9% |
| Gross operating margin | 9900 | €29,477 | €107,716 | +€78,239 | +265% |
| Operating profit (loss) | 9901 | €18,781 | €30,966 | +€12,185 | +64.9% |
| Financial income | 75/76B | - | €1,243 | +€1,243 | |
| Recurring financial income | 75 | - | €1,243 | +€1,243 | |
| Financial charges | 65/66B | €88 | €660 | +€572 | +651% |
| Recurring financial charges | 65 | €88 | €660 | +€572 | +651% |
| Profit (loss) for the period before taxes | 9903 | €18,693 | €31,549 | +€12,856 | +68.8% |
| Income taxes | 67/77 | €4,013 | €10,546 | +€6,533 | +163% |
| Profit (loss) for the period | 9904 | €14,680 | €21,003 | +€6,323 | +43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,680 | €21,003 | +€6,323 | +43.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.