EVICTUS: what changed
EVICTUS
Largest movements
- Cash -€19,086
down €19,086 (-25.5%), from €74,782 to €55,696
mainly Contributions, distributions and other (-€29,412) and Other debts (-€26,044)
- Receivables within one year -€8,834
down €8,834 (-45.2%), from €19,529 to €10,695
of which Trade receivables: -€14,014
- Intangible fixed assets -€4,000
down €4,000 (-25.3%), from €15,781 to €11,781
- Tangible fixed assets +€1,746
up €1,746 (+79.4%), from €2,198 to €3,945
- Other debts -€26,044
down €26,044 (-51.0%), from €51,044 to €25,000
- Trade debts -€9,706
down €9,706 (-96.3%), from €10,078 to €372
- Profit (loss) carried forward +€8,153
up €8,153 (+27.3%), from €29,858 to €38,011
- Tax, wage and social debts -€1,819
down €1,819 (-11.9%), from €15,309 to €13,491
of which Taxes: -€5,088
- Gross operating margin -€2,614
down €2,614 (-4.4%), from €59,545 to €56,930
- Taxes +€2,147
up €2,147 (+18.7%), from €11,463 to €13,609
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,289 | €82,873 | -€29,416 | -26.2% |
| Fixed assets | 21/28 | €17,979 | €15,725 | -€2,254 | -12.5% |
| Intangible fixed assets | 21 | €15,781 | €11,781 | -€4,000 | -25.3% |
| Tangible fixed assets | 22/27 | €2,198 | €3,945 | +€1,746 | +79.4% |
| Furniture and vehicles | 24 | €2,198 | €3,945 | +€1,746 | +79.4% |
| Current assets | 29/58 | €94,310 | €67,148 | -€27,162 | -28.8% |
| Amounts receivable within one year | 40/41 | €19,529 | €10,695 | -€8,834 | -45.2% |
| Trade receivables | 40 | €19,529 | €5,515 | -€14,014 | -71.8% |
| Other amounts receivable | 41 | - | €5,180 | +€5,180 | |
| Cash at bank and in hand | 54/58 | €74,782 | €55,696 | -€19,086 | -25.5% |
| Deferred charges and accrued income | 490/1 | - | €757 | +€757 | |
| Total equity and liabilities | 10/49 | €112,289 | €82,873 | -€29,416 | -26.2% |
| Equity | 10/15 | €35,858 | €44,011 | +€8,153 | +22.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,858 | €38,011 | +€8,153 | +27.3% |
| Amounts payable | 17/49 | €76,432 | €38,863 | -€37,569 | -49.2% |
| Amounts payable within one year | 42/48 | €76,432 | €38,863 | -€37,569 | -49.2% |
| Trade debts | 44 | €10,078 | €372 | -€9,706 | -96.3% |
| Suppliers | 440/4 | €10,078 | €372 | -€9,706 | -96.3% |
| Taxes, remuneration and social security | 45 | €15,309 | €13,491 | -€1,819 | -11.9% |
| Taxes | 450/3 | €13,109 | €8,021 | -€5,088 | -38.8% |
| Remuneration and social security | 454/9 | €2,200 | €5,469 | +€3,269 | +149% |
| Other amounts payable | 47/48 | €51,044 | €25,000 | -€26,044 | -51.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,388 | €5,228 | -€160 | -3.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €59,545 | €56,930 | -€2,614 | -4.4% |
| Operating profit (loss) | 9901 | €53,769 | €51,303 | -€2,467 | -4.6% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €2 | €128 | +€127 | +7,444% |
| Recurring financial charges | 65 | €2 | €128 | +€127 | +7,444% |
| Profit (loss) for the period before taxes | 9903 | €53,770 | €51,174 | -€2,595 | -4.8% |
| Income taxes | 67/77 | €11,463 | €13,609 | +€2,147 | +18.7% |
| Profit (loss) for the period | 9904 | €42,307 | €37,565 | -€4,742 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €42,307 | €37,565 | -€4,742 | -11.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.