EVC IT SOLUTIONS: 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.
EVC IT SOLUTIONS
Largest movements
- Cash -€5,833
down €5,833 (-90.9%), from €6,418 to €585
mainly Net result for the year (-€9,641) and Accrued charges and deferred income (-€8,755)
- Tangible fixed assets -€5,402
down €5,402 (-53.9%), from €10,023 to €4,621
of which Furniture and vehicles: -€4,550
- Receivables within one year +€2,879
up €2,879 (+72.3%), from €3,984 to €6,863
of which Trade receivables: +€2,744
- Profit (loss) carried forward -€9,641
down €9,641 (-220.6%), from -€4,370 to -€14,012
- Other debts +€9,607
up €9,607 (+60.9%), from €15,774 to €25,382
- Accrued charges and deferred income -€8,755
no longer reported in 2025 (was €8,755)
- Trade debts +€624
up €624 (+138.4%), from €451 to €1,076
- Gross operating margin -€1,687
down €1,687 (-96.1%), from -€1,755 to -€3,442
- Financial charges -€176
down €176 (-32.7%), from €539 to €362
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 | €30,781 | €22,425 | -€8,356 | -27.1% |
| Fixed assets | 21/28 | €10,380 | €4,977 | -€5,402 | -52.0% |
| Tangible fixed assets | 22/27 | €10,023 | €4,621 | -€5,402 | -53.9% |
| Furniture and vehicles | 24 | €5,176 | €626 | -€4,550 | -87.9% |
| Other tangible fixed assets | 26 | €4,847 | €3,995 | -€852 | -17.6% |
| Financial fixed assets | 28 | €356 | €356 | = | 0.0% |
| Current assets | 29/58 | €20,402 | €17,448 | -€2,954 | -14.5% |
| Amounts receivable within one year | 40/41 | €3,984 | €6,863 | +€2,879 | +72.3% |
| Trade receivables | 40 | €3,608 | €6,352 | +€2,744 | +76.0% |
| Other amounts receivable | 41 | €376 | €511 | +€135 | +36.0% |
| Cash at bank and in hand | 54/58 | €6,418 | €585 | -€5,833 | -90.9% |
| Deferred charges and accrued income | 490/1 | €10,000 | €10,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €30,781 | €22,425 | -€8,356 | -27.1% |
| Equity | 10/15 | €3,690 | -€5,952 | -€9,641 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,370 | -€14,012 | -€9,641 | -220.6% |
| Amounts payable | 17/49 | €27,092 | €28,377 | +€1,285 | +4.7% |
| Amounts payable within one year | 42/48 | €18,337 | €28,377 | +€10,041 | +54.8% |
| Trade debts | 44 | €451 | €1,076 | +€624 | +138.4% |
| Suppliers | 440/4 | €451 | €1,076 | +€624 | +138.4% |
| Taxes, remuneration and social security | 45 | €2,111 | €1,920 | -€191 | -9.1% |
| Taxes | 450/3 | €191 | - | -€191 | |
| Remuneration and social security | 454/9 | €1,920 | €1,920 | = | 0.0% |
| Other amounts payable | 47/48 | €15,774 | €25,382 | +€9,607 | +60.9% |
| Accrued charges and deferred income | 492/3 | €8,755 | - | -€8,755 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,403 | €5,402 | -€0 | 0.0% |
| Other operating charges | 640/8 | €408 | €435 | +€27 | +6.5% |
| Gross operating margin | 9900 | -€1,755 | -€3,442 | -€1,687 | -96.1% |
| Operating profit (loss) | 9901 | -€7,566 | -€9,280 | -€1,713 | -22.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €539 | €362 | -€176 | -32.7% |
| Recurring financial charges | 65 | €539 | €362 | -€176 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,105 | -€9,641 | -€1,536 | -19.0% |
| Profit (loss) for the period | 9904 | -€8,105 | -€9,641 | -€1,536 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,105 | -€9,641 | -€1,536 | -19.0% |
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 12 October 2026 via checked.be.