EVDS Consulting: 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.
EVDS Consulting
Largest movements
- Receivables within one year +€162,609
up €162,609 (+159.2%), from €102,167 to €264,776
of which Other amounts receivable: +€160,777
- Tangible fixed assets -€18,019
down €18,019 (-3.6%), from €507,004 to €488,985
- Cash -€12,307
down €12,307 (-13.5%), from €91,027 to €78,720
mainly Receivables within one year (-€162,609) and Contributions, distributions and other (-€83,000)
- Other debts +€83,000
new in 2025: €83,000
- Reserves +€68,989
up €68,989 (+26.9%), from €256,352 to €325,341
- Debts after one year -€20,507
down €20,507 (-5.7%), from €362,934 to €342,427
- Trade debts -€16,099
down €16,099 (-92.3%), from €17,446 to €1,346
- Tax, wage and social debts +€15,517
up €15,517 (+35.3%), from €43,914 to €59,431
- Gross operating margin +€60,005
up €60,005 (+33.7%), from €177,854 to €237,859
- Other operating charges -€54,204
down €54,204 (-96.6%), from €56,088 to €1,883
- Taxes +€24,457
up €24,457 (+80.1%), from €30,516 to €54,972
- Financial charges +€11,836
up €11,836 (+434.5%), from €2,724 to €14,560
- Depreciation +€7,052
up €7,052 (+49.7%), from €14,183 to €21,235
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 | €704,003 | €836,071 | +€132,069 | +18.8% |
| Fixed assets | 21/28 | €509,504 | €491,485 | -€18,019 | -3.5% |
| Tangible fixed assets | 22/27 | €507,004 | €488,985 | -€18,019 | -3.6% |
| Land and buildings | 22 | €443,589 | €436,089 | -€7,500 | -1.7% |
| Plant, machinery and equipment | 23 | €546 | - | -€546 | |
| Furniture and vehicles | 24 | €33,668 | €27,011 | -€6,657 | -19.8% |
| Other tangible fixed assets | 26 | €29,201 | €25,885 | -€3,316 | -11.4% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €194,499 | €344,587 | +€150,088 | +77.2% |
| Amounts receivable within one year | 40/41 | €102,167 | €264,776 | +€162,609 | +159.2% |
| Trade receivables | 40 | - | €1,831 | +€1,831 | |
| Other amounts receivable | 41 | €102,167 | €262,945 | +€160,777 | +157.4% |
| Cash at bank and in hand | 54/58 | €91,027 | €78,720 | -€12,307 | -13.5% |
| Deferred charges and accrued income | 490/1 | €1,305 | €1,091 | -€214 | -16.4% |
| Total equity and liabilities | 10/49 | €704,003 | €836,071 | +€132,069 | +18.8% |
| Equity | 10/15 | €258,352 | €327,341 | +€68,989 | +26.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €256,352 | €325,341 | +€68,989 | +26.9% |
| Distributable reserves | 133 | €256,352 | €325,341 | +€68,989 | +26.9% |
| Amounts payable | 17/49 | €445,651 | €508,730 | +€63,079 | +14.2% |
| Amounts payable after more than one year | 17 | €362,934 | €342,427 | -€20,507 | -5.7% |
| Financial debts | 170/4 | €362,934 | €342,427 | -€20,507 | -5.7% |
| Amounts payable within one year | 42/48 | €82,717 | €166,303 | +€83,586 | +101.1% |
| Current portion of amounts payable after more than one year | 42 | €21,357 | €22,181 | +€824 | +3.9% |
| Financial debts | 43 | - | €345 | +€345 | |
| Credit institutions | 430/8 | - | €345 | +€345 | |
| Trade debts | 44 | €17,446 | €1,346 | -€16,099 | -92.3% |
| Suppliers | 440/4 | €17,446 | €1,346 | -€16,099 | -92.3% |
| Taxes, remuneration and social security | 45 | €43,914 | €59,431 | +€15,517 | +35.3% |
| Taxes | 450/3 | €43,914 | €59,431 | +€15,517 | +35.3% |
| Other amounts payable | 47/48 | - | €83,000 | +€83,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,183 | €21,235 | +€7,052 | +49.7% |
| Other operating charges | 640/8 | €56,088 | €1,883 | -€54,204 | -96.6% |
| Gross operating margin | 9900 | €177,854 | €237,859 | +€60,005 | +33.7% |
| Operating profit (loss) | 9901 | €107,584 | €214,741 | +€107,157 | +99.6% |
| Financial income | 75/76B | €4,696 | €6,781 | +€2,085 | +44.4% |
| Recurring financial income | 75 | €4,696 | €6,781 | +€2,085 | +44.4% |
| Financial charges | 65/66B | €2,724 | €14,560 | +€11,836 | +434.5% |
| Recurring financial charges | 65 | €2,724 | €14,560 | +€11,836 | +434.5% |
| Profit (loss) for the period before taxes | 9903 | €109,556 | €206,962 | +€97,406 | +88.9% |
| Income taxes | 67/77 | €30,516 | €54,972 | +€24,457 | +80.1% |
| Profit (loss) for the period | 9904 | €79,040 | €151,989 | +€72,949 | +92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €79,040 | €151,989 | +€72,949 | +92.3% |
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 11 October 2026 via checked.be.