easEvolve: 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.
easEvolve
Largest movements
- Cash +€131,135
up €131,135 (+1,622%), from €8,085 to €139,219
mainly Other debts (+€104,071) and Net result for the year (+€61,126)
- Deferred charges and accrued income +€3,660
up €3,660 (+119%), from €3,087 to €6,746
- Tangible fixed assets +€3,155
new in 2025: €3,155
- Other debts +€104,071
up €104,071 (+1,249%), from €8,335 to €112,406
- Tax, wage and social debts +€34,144
new in 2025: €34,144
- Gross operating margin +€78,702
up €78,702, from -€610 to €78,092
- Taxes +€15,591
new in 2025: €15,591
- Staff costs +€4,174
new in 2025: €4,174
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 | €142,097 | €280,493 | +€138,396 | +97.4% |
| Fixed assets | 21/28 | - | €3,155 | +€3,155 | |
| Tangible fixed assets | 22/27 | - | €3,155 | +€3,155 | |
| Furniture and vehicles | 24 | - | €3,155 | +€3,155 | |
| Current assets | 29/58 | €142,097 | €277,338 | +€135,240 | +95.2% |
| Amounts receivable within one year | 40/41 | €926 | €1,372 | +€446 | +48.2% |
| Other amounts receivable | 41 | €926 | €1,372 | +€446 | +48.2% |
| Current investments | 50/53 | €130,000 | €130,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,085 | €139,219 | +€131,135 | +1,622% |
| Deferred charges and accrued income | 490/1 | €3,087 | €6,746 | +€3,660 | +119% |
| Total equity and liabilities | 10/49 | €142,097 | €280,493 | +€138,396 | +97.4% |
| Equity | 10/15 | €131,985 | €130,111 | -€1,874 | -1.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €128,000 | €128,000 | = | 0.0% |
| Distributable reserves | 133 | €128,000 | €128,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,985 | €111 | -€1,874 | -94.4% |
| Amounts payable | 17/49 | €10,113 | €150,382 | +€140,269 | +1,387% |
| Amounts payable within one year | 42/48 | €9,187 | €148,358 | +€139,171 | +1,515% |
| Trade debts | 44 | €852 | €1,808 | +€956 | +112% |
| Suppliers | 440/4 | €852 | €1,808 | +€956 | +112% |
| Taxes, remuneration and social security | 45 | - | €34,144 | +€34,144 | |
| Taxes | 450/3 | - | €34,144 | +€34,144 | |
| Other amounts payable | 47/48 | €8,335 | €112,406 | +€104,071 | +1,249% |
| Accrued charges and deferred income | 492/3 | €926 | €2,024 | +€1,098 | +119% |
| Remuneration, social security and pensions | 62 | - | €4,174 | +€4,174 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €153 | +€153 | |
| Other operating charges | 640/8 | €547 | €480 | -€68 | -12.4% |
| Gross operating margin | 9900 | -€610 | €78,092 | +€78,702 | |
| Operating profit (loss) | 9901 | -€1,157 | €73,285 | +€74,443 | |
| Financial income | 75/76B | €3,087 | €3,660 | +€573 | +18.6% |
| Recurring financial income | 75 | €3,087 | €3,660 | +€573 | +18.6% |
| Financial charges | 65/66B | €47 | €228 | +€181 | +390% |
| Recurring financial charges | 65 | €47 | €228 | +€181 | +390% |
| Profit (loss) for the period before taxes | 9903 | €1,883 | €76,718 | +€74,835 | +3,975% |
| Income taxes | 67/77 | - | €15,591 | +€15,591 | |
| Profit (loss) for the period | 9904 | €1,883 | €61,126 | +€59,244 | +3,147% |
| Profit (loss) for the period to be appropriated | 9905 | €1,883 | €61,126 | +€59,244 | +3,147% |
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 16 October 2026 via checked.be.