EVDO CONSULT - IT: 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.
EVDO CONSULT - IT
Largest movements
- Cash +€22,553
up €22,553 (+501%), from €4,500 to €27,054
mainly Net result for the year (+€43,459) and Trade debts (+€2,405)
- Receivables within one year +€2,991
up €2,991 (+6.2%), from €47,940 to €50,931
of which Trade receivables: +€1,967
- Tangible fixed assets -€2,333
down €2,333 (-29.5%), from €7,901 to €5,569
of which Plant, machinery and equipment: -€1,823
- Profit (loss) carried forward +€43,459
up €43,459 (+15.7%), from -€275,969 to -€232,510
- Other debts -€11,995
down €11,995 (-7.2%), from €167,532 to €155,536
- Tax, wage and social debts -€11,811
down €11,811 (-58.4%), from €20,209 to €8,398
of which Taxes: -€7,563
- Trade debts +€2,405
up €2,405 (+17.7%), from €13,560 to €15,965
- Financial charges -€274,764
down €274,764 (-97.6%), from €281,507 to €6,742
of which Non-recurring financial charges: -€275,500
- Gross operating margin +€59,593
up €59,593 (+537%), from €11,098 to €70,691
- Taxes +€14,976
up €14,976 (+887%), from €1,689 to €16,665
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 | €136,709 | €158,767 | +€22,058 | +16.1% |
| Fixed assets | 21/28 | €81,684 | €79,352 | -€2,333 | -2.9% |
| Tangible fixed assets | 22/27 | €7,901 | €5,569 | -€2,333 | -29.5% |
| Plant, machinery and equipment | 23 | €5,098 | €3,275 | -€1,823 | -35.8% |
| Furniture and vehicles | 24 | €2,804 | €2,294 | -€510 | -18.2% |
| Financial fixed assets | 28 | €73,783 | €73,783 | = | 0.0% |
| Current assets | 29/58 | €55,025 | €79,415 | +€24,390 | +44.3% |
| Amounts receivable within one year | 40/41 | €47,940 | €50,931 | +€2,991 | +6.2% |
| Trade receivables | 40 | €45,629 | €47,596 | +€1,967 | +4.3% |
| Other amounts receivable | 41 | €2,311 | €3,335 | +€1,024 | +44.3% |
| Cash at bank and in hand | 54/58 | €4,500 | €27,054 | +€22,553 | +501% |
| Deferred charges and accrued income | 490/1 | €2,585 | €1,431 | -€1,155 | -44.7% |
| Total equity and liabilities | 10/49 | €136,709 | €158,767 | +€22,058 | +16.1% |
| Equity | 10/15 | -€64,591 | -€21,132 | +€43,459 | +67.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €205,178 | €205,178 | = | 0.0% |
| Distributable reserves | 133 | €205,178 | €205,178 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,969 | -€232,510 | +€43,459 | +15.7% |
| Amounts payable | 17/49 | €201,300 | €179,899 | -€21,402 | -10.6% |
| Amounts payable within one year | 42/48 | €201,300 | €179,899 | -€21,402 | -10.6% |
| Trade debts | 44 | €13,560 | €15,965 | +€2,405 | +17.7% |
| Suppliers | 440/4 | €13,560 | €15,965 | +€2,405 | +17.7% |
| Taxes, remuneration and social security | 45 | €20,209 | €8,398 | -€11,811 | -58.4% |
| Taxes | 450/3 | €15,960 | €8,398 | -€7,563 | -47.4% |
| Remuneration and social security | 454/9 | €4,249 | - | -€4,249 | |
| Other amounts payable | 47/48 | €167,532 | €155,536 | -€11,995 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,339 | €2,333 | -€6 | -0.3% |
| Other operating charges | 640/8 | €1,543 | €1,552 | +€9 | +0.6% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €11,098 | €70,691 | +€59,593 | +537% |
| Operating profit (loss) | 9901 | €7,217 | €66,806 | +€59,590 | +826% |
| Financial income | 75/76B | €10 | €60 | +€50 | +499% |
| Recurring financial income | 75 | €10 | €60 | +€50 | +499% |
| Financial charges | 65/66B | €281,507 | €6,742 | -€274,764 | -97.6% |
| Recurring financial charges | 65 | €6,007 | €6,742 | +€736 | +12.2% |
| Non-recurring financial charges | 66B | €275,500 | - | -€275,500 | |
| Profit (loss) for the period before taxes | 9903 | -€274,280 | €60,124 | +€334,404 | |
| Income taxes | 67/77 | €1,689 | €16,665 | +€14,976 | +887% |
| Profit (loss) for the period | 9904 | -€275,969 | €43,459 | +€319,429 | |
| Profit (loss) for the period to be appropriated | 9905 | -€275,969 | €43,459 | +€319,429 |
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 25 October 2026 via checked.be.