EVANXA: what changed
Two fiscal 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.
EVANXA
Largest movements
- Tangible fixed assets -€47,418
down €47,418 (-3.5%), from €1.4m to €1.3m
- Debts after one year -€72,063
down €72,063 (-6.5%), from €1.1m to €1.0m
- Reserves +€20,143
new in 2025: €20,143
- Other operating charges -€19,165
down €19,165 (-94.4%), from €20,291 to €1,126
- Gross operating margin -€16,086
down €16,086 (-13.3%), from €121,084 to €104,998
- Financial charges -€2,451
down €2,451 (-9.4%), from €25,991 to €23,540
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.
Cash bridge derived
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 | €1,361,175 | €1,311,295 | -€49,880 | -3.7% |
| Fixed assets | 21/28 | €1,353,037 | €1,305,619 | -€47,418 | -3.5% |
| Tangible fixed assets | 22/27 | €1,353,037 | €1,305,619 | -€47,418 | -3.5% |
| Land and buildings | 22 | €1,353,037 | €1,305,619 | -€47,418 | -3.5% |
| Current assets | 29/58 | €8,138 | €5,676 | -€2,462 | -30.3% |
| Amounts receivable within one year | 40/41 | €2 | €1,152 | +€1,150 | +53253.2% |
| Trade receivables | 40 | €0 | €1,148 | +€1,148 | |
| Other amounts receivable | 41 | €2 | €4 | +€2 | +83.3% |
| Cash at bank and in hand | 54/58 | €6,775 | €3,162 | -€3,613 | -53.3% |
| Deferred charges and accrued income | 490/1 | €1,361 | €1,361 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €1,361,175 | €1,311,295 | -€49,880 | -3.7% |
| Equity | 10/15 | €89,230 | €122,143 | +€32,914 | +36.9% |
| Contributions | 10/11 | €102,000 | €102,000 | = | 0.0% |
| Reserves | 13 | - | €20,143 | +€20,143 | |
| Distributable reserves | 133 | - | €20,143 | +€20,143 | |
| Profit (loss) carried forward | 14 | -€12,770 | €0 | +€12,770 | |
| Amounts payable | 17/49 | €1,271,945 | €1,189,151 | -€82,794 | -6.5% |
| Amounts payable after more than one year | 17 | €1,111,450 | €1,039,387 | -€72,063 | -6.5% |
| Financial debts | 170/4 | €1,111,450 | €1,039,387 | -€72,063 | -6.5% |
| Amounts payable within one year | 42/48 | €158,186 | €148,264 | -€9,922 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €70,780 | €72,063 | +€1,282 | +1.8% |
| Trade debts | 44 | €3,485 | €2,416 | -€1,069 | -30.7% |
| Suppliers | 440/4 | €3,485 | €2,416 | -€1,069 | -30.7% |
| Taxes, remuneration and social security | 45 | €1,500 | €1,500 | = | 0.0% |
| Taxes | 450/3 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €82,420 | €72,285 | -€10,135 | -12.3% |
| Accrued charges and deferred income | 492/3 | €2,310 | €1,500 | -€810 | -35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,418 | €47,418 | = | 0.0% |
| Other operating charges | 640/8 | €20,291 | €1,126 | -€19,165 | -94.4% |
| Gross operating margin | 9900 | €121,084 | €104,998 | -€16,086 | -13.3% |
| Operating profit (loss) | 9901 | €53,375 | €56,454 | +€3,079 | +5.8% |
| Financial charges | 65/66B | €25,991 | €23,540 | -€2,451 | -9.4% |
| Recurring financial charges | 65 | €25,991 | €23,540 | -€2,451 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €27,384 | €32,914 | +€5,530 | +20.2% |
| Profit (loss) for the period | 9904 | €27,384 | €32,914 | +€5,530 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,384 | €32,914 | +€5,530 | +20.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.