Evanance: what changed
Evanance
Largest movements
- Cash +€7,330
up €7,330 (+28.0%), from €26,156 to €33,486
mainly Net result for the year (+€15,942) and Receivables within one year (+€2,229)
- Receivables within one year -€2,229
down €2,229 (-39.8%), from €5,604 to €3,375
of which Other amounts receivable: -€3,813
- Tangible fixed assets -€1,182
down €1,182 (-38.8%), from €3,050 to €1,868
- Reserves +€15,109
up €15,109 (+54.5%), from €27,731 to €42,840
- Tax, wage and social debts -€10,239
down €10,239 (-87.0%), from €11,770 to €1,531
- Trade debts -€710
down €710 (-83.5%), from €850 to €140
- Gross operating margin +€2,778
up €2,778 (+14.9%), from €18,626 to €21,404
- Taxes +€373
up €373 (+10.3%), from €3,613 to €3,986
- Financial income -€312
down €312 (-89.8%), from €347 to €35
- Depreciation +€266
up €266 (+29.1%), from €916 to €1,182
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 | €41,033 | €45,194 | +€4,161 | +10.1% |
| Fixed assets | 21/28 | €3,050 | €1,868 | -€1,182 | -38.8% |
| Tangible fixed assets | 22/27 | €3,050 | €1,868 | -€1,182 | -38.8% |
| Plant, machinery and equipment | 23 | €3,050 | €1,868 | -€1,182 | -38.8% |
| Current assets | 29/58 | €37,983 | €43,326 | +€5,343 | +14.1% |
| Stocks and contracts in progress | 3 | €6,224 | €6,465 | +€242 | +3.9% |
| Stocks | 30/36 | €6,224 | €6,465 | +€242 | +3.9% |
| Amounts receivable within one year | 40/41 | €5,604 | €3,375 | -€2,229 | -39.8% |
| Trade receivables | 40 | - | €1,584 | +€1,584 | |
| Other amounts receivable | 41 | €5,604 | €1,791 | -€3,813 | -68.0% |
| Cash at bank and in hand | 54/58 | €26,156 | €33,486 | +€7,330 | +28.0% |
| Total equity and liabilities | 10/49 | €41,033 | €45,194 | +€4,161 | +10.1% |
| Equity | 10/15 | €27,831 | €42,940 | +€15,109 | +54.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €27,731 | €42,840 | +€15,109 | +54.5% |
| Distributable reserves | 133 | €27,731 | €42,840 | +€15,109 | +54.5% |
| Amounts payable | 17/49 | €13,202 | €2,254 | -€10,948 | -82.9% |
| Amounts payable within one year | 42/48 | €13,202 | €2,254 | -€10,948 | -82.9% |
| Trade debts | 44 | €850 | €140 | -€710 | -83.5% |
| Suppliers | 440/4 | €850 | €140 | -€710 | -83.5% |
| Taxes, remuneration and social security | 45 | €11,770 | €1,531 | -€10,239 | -87.0% |
| Taxes | 450/3 | €11,770 | €1,531 | -€10,239 | -87.0% |
| Other amounts payable | 47/48 | €583 | €583 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €916 | €1,182 | +€266 | +29.1% |
| Other operating charges | 640/8 | €182 | €240 | +€58 | +31.8% |
| Gross operating margin | 9900 | €18,626 | €21,404 | +€2,778 | +14.9% |
| Operating profit (loss) | 9901 | €17,528 | €19,982 | +€2,454 | +14.0% |
| Financial income | 75/76B | €347 | €35 | -€312 | -89.8% |
| Recurring financial income | 75 | €347 | €35 | -€312 | -89.8% |
| Financial charges | 65/66B | €60 | €90 | +€31 | +51.3% |
| Recurring financial charges | 65 | €60 | €90 | +€31 | +51.3% |
| Profit (loss) for the period before taxes | 9903 | €17,816 | €19,928 | +€2,112 | +11.9% |
| Income taxes | 67/77 | €3,613 | €3,986 | +€373 | +10.3% |
| Profit (loss) for the period | 9904 | €14,203 | €15,942 | +€1,739 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,203 | €15,942 | +€1,739 | +12.2% |
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 1 November 2026 via checked.be.