EVDLEX: 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.
EVDLEX
Largest movements
- Cash +€35,752
up €35,752 (+31.1%), from €114,775 to €150,527
mainly Net result for the year (+€45,670) and Depreciation (+€13,231)
- Tangible fixed assets -€13,231
down €13,231 (-24.8%), from €53,296 to €40,065
of which Furniture and vehicles: -€13,231
- Receivables within one year +€5,931
up €5,931 (+113%), from €5,254 to €11,185
of which Trade receivables: +€5,935
- Profit (loss) carried forward +€45,670
up €45,670 (+54.4%), from €83,952 to €129,622
- Other debts -€18,823
down €18,823 (-93.2%), from €20,201 to €1,378
- Depreciation -€2,603
down €2,603 (-16.4%), from €15,834 to €13,231
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 | €175,008 | €203,128 | +€28,120 | +16.1% |
| Fixed assets | 21/28 | €53,296 | €40,065 | -€13,231 | -24.8% |
| Tangible fixed assets | 22/27 | €53,296 | €40,065 | -€13,231 | -24.8% |
| Furniture and vehicles | 24 | €53,296 | €40,065 | -€13,231 | -24.8% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €121,712 | €163,064 | +€41,352 | +34.0% |
| Amounts receivable within one year | 40/41 | €5,254 | €11,185 | +€5,931 | +113% |
| Trade receivables | 40 | €5,250 | €11,185 | +€5,935 | +113% |
| Other amounts receivable | 41 | €4 | €0 | -€4 | -100% |
| Cash at bank and in hand | 54/58 | €114,775 | €150,527 | +€35,752 | +31.1% |
| Deferred charges and accrued income | 490/1 | €1,682 | €1,351 | -€331 | -19.7% |
| Total equity and liabilities | 10/49 | €175,008 | €203,128 | +€28,120 | +16.1% |
| Equity | 10/15 | €86,952 | €132,622 | +€45,670 | +52.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,952 | €129,622 | +€45,670 | +54.4% |
| Amounts payable | 17/49 | €88,056 | €70,506 | -€17,549 | -19.9% |
| Amounts payable after more than one year | 17 | €45,000 | €45,000 | = | 0.0% |
| Other amounts payable | 178/9 | €45,000 | €45,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,517 | €23,706 | -€17,811 | -42.9% |
| Trade debts | 44 | €600 | €1,102 | +€502 | +83.7% |
| Suppliers | 440/4 | €600 | €1,102 | +€502 | +83.7% |
| Taxes, remuneration and social security | 45 | €20,716 | €21,226 | +€510 | +2.5% |
| Taxes | 450/3 | €20,716 | €21,226 | +€510 | +2.5% |
| Other amounts payable | 47/48 | €20,201 | €1,378 | -€18,823 | -93.2% |
| Accrued charges and deferred income | 492/3 | €1,538 | €1,800 | +€262 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,834 | €13,231 | -€2,603 | -16.4% |
| Other operating charges | 640/8 | €806 | €720 | -€86 | -10.7% |
| Gross operating margin | 9900 | €73,136 | €73,505 | +€369 | +0.5% |
| Operating profit (loss) | 9901 | €56,496 | €59,554 | +€3,058 | +5.4% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100% |
| Financial charges | 65/66B | €1,577 | €1,840 | +€263 | +16.7% |
| Recurring financial charges | 65 | €1,577 | €1,840 | +€263 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €54,920 | €57,713 | +€2,793 | +5.1% |
| Income taxes | 67/77 | €11,835 | €12,044 | +€208 | +1.8% |
| Profit (loss) for the period | 9904 | €43,085 | €45,670 | +€2,585 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,085 | €45,670 | +€2,585 | +6.0% |
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 16 October 2026 via checked.be.