EVH Wealth Management: 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.
EVH Wealth Management
Largest movements
- Deferred charges and accrued income +€18,854
up €18,854 (+11,571%), from €163 to €19,017
- Cash -€14,765
down €14,765 (-96.0%), from €15,372 to €607
mainly Contributions, distributions and other (-€37,400) and Deferred charges and accrued income (-€18,854)
- Receivables within one year -€7,055
down €7,055 (-39.0%), from €18,073 to €11,018
of which Other amounts receivable: -€7,055
- Tangible fixed assets +€995
up €995 (+11.3%), from €8,828 to €9,823
of which Furniture and vehicles: +€1,313
- Tax, wage and social debts -€1,821
down €1,821 (-9.8%), from €18,523 to €16,702
- Trade debts +€1,028
up €1,028 (+51.6%), from €1,992 to €3,021
- Gross operating margin +€6,178
up €6,178 (+12.8%), from €48,447 to €54,625
- Taxes +€2,140
up €2,140 (+16.5%), from €12,980 to €15,120
- Other operating charges +€1,785
up €1,785 (+241%), from €740 to €2,525
- Financial income +€1,043
up €1,043 (+115%), from €907 to €1,950
- Depreciation +€802
up €802 (+142%), from €563 to €1,365
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 | €63,386 | €61,929 | -€1,457 | -2.3% |
| Fixed assets | 21/28 | €22,327 | €23,323 | +€995 | +4.5% |
| Tangible fixed assets | 22/27 | €8,828 | €9,823 | +€995 | +11.3% |
| Plant, machinery and equipment | 23 | €615 | €297 | -€318 | -51.7% |
| Furniture and vehicles | 24 | €8,213 | €9,525 | +€1,313 | +16.0% |
| Financial fixed assets | 28 | €13,500 | €13,500 | = | 0.0% |
| Current assets | 29/58 | €41,058 | €38,607 | -€2,452 | -6.0% |
| Amounts receivable after more than one year | 29 | €7,450 | €7,964 | +€514 | +6.9% |
| Other amounts receivable | 291 | €7,450 | €7,964 | +€514 | +6.9% |
| Amounts receivable within one year | 40/41 | €18,073 | €11,018 | -€7,055 | -39.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €18,073 | €11,018 | -€7,055 | -39.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €15,372 | €607 | -€14,765 | -96.0% |
| Deferred charges and accrued income | 490/1 | €163 | €19,017 | +€18,854 | +11,571% |
| Total equity and liabilities | 10/49 | €63,386 | €61,929 | -€1,457 | -2.3% |
| Equity | 10/15 | €4,765 | €4,807 | +€41 | +0.9% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Reserves | 13 | €265 | €307 | +€41 | +15.5% |
| Distributable reserves | 133 | €265 | €307 | +€41 | +15.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,620 | €57,123 | -€1,498 | -2.6% |
| Amounts payable within one year | 42/48 | €58,515 | €57,123 | -€1,392 | -2.4% |
| Trade debts | 44 | €1,992 | €3,021 | +€1,028 | +51.6% |
| Suppliers | 440/4 | €1,992 | €3,021 | +€1,028 | +51.6% |
| Taxes, remuneration and social security | 45 | €18,523 | €16,702 | -€1,821 | -9.8% |
| Taxes | 450/3 | €18,523 | €16,702 | -€1,821 | -9.8% |
| Other amounts payable | 47/48 | €38,000 | €37,400 | -€600 | -1.6% |
| Accrued charges and deferred income | 492/3 | €106 | €0 | -€106 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €563 | €1,365 | +€802 | +142% |
| Other operating charges | 640/8 | €740 | €2,525 | +€1,785 | +241% |
| Non-recurring operating charges | 66A | €737 | €0 | -€737 | -100% |
| Gross operating margin | 9900 | €48,447 | €54,625 | +€6,178 | +12.8% |
| Operating profit (loss) | 9901 | €46,407 | €50,735 | +€4,329 | +9.3% |
| Financial income | 75/76B | €907 | €1,950 | +€1,043 | +115% |
| Recurring financial income | 75 | €907 | €1,950 | +€1,043 | +115% |
| Financial charges | 65/66B | €633 | €124 | -€509 | -80.4% |
| Recurring financial charges | 65 | €633 | €124 | -€509 | -80.4% |
| Profit (loss) for the period before taxes | 9903 | €46,680 | €52,561 | +€5,881 | +12.6% |
| Income taxes | 67/77 | €12,980 | €15,120 | +€2,140 | +16.5% |
| Profit (loss) for the period | 9904 | €33,700 | €37,441 | +€3,741 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,700 | €37,441 | +€3,741 | +11.1% |
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 28 October 2026 via checked.be.