EVINSCONSULT: what changed
Two fiscal 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.
EVINSCONSULT
Largest movements
- Cash +€115,676
up €115,676 (+437.6%), from €26,437 to €142,113
mainly Net result for the year (+€125,271) and Investment in fixed assets (net) (+€35,939)
- Tangible fixed assets -€30,913
down €30,913 (-89.0%), from €34,721 to €3,808
of which Other tangible fixed assets: -€23,935
- Financial fixed assets -€7,050
down €7,050 (-53.3%), from €13,235 to €6,185
- Stocks and contracts -€5,000
down €5,000 (-100.0%), from €5,000 to €0
- Receivables within one year +€1,841
up €1,841 (+25.3%), from €7,287 to €9,128
of which Other amounts receivable: +€2,228
- Profit (loss) carried forward +€125,271
up €125,271 (+70.9%), from -€176,785 to -€51,515
- Trade debts -€46,962
down €46,962 (-92.3%), from €50,883 to €3,921
- Tax, wage and social debts -€23,637
down €23,637 (-99.0%), from €23,873 to €236
of which Remuneration and social security: -€11,836
- Other debts +€13,297
up €13,297 (+8.1%), from €163,608 to €176,905
- Accrued charges and deferred income +€12,917
up €12,917 (+2214.5%), from €583 to €13,500
- Gross operating margin +€144,150
up €144,150 (+114.0%), from €126,424 to €270,574
- Staff costs -€83,967
down €83,967 (-37.9%), from €221,547 to €137,580
- Depreciation -€17,560
down €17,560 (-89.7%), from €19,584 to €2,025
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 | €87,868 | €161,659 | +€73,791 | +84.0% |
| Fixed assets | 21/28 | €47,956 | €9,993 | -€37,963 | -79.2% |
| Tangible fixed assets | 22/27 | €34,721 | €3,808 | -€30,913 | -89.0% |
| Plant, machinery and equipment | 23 | €5,919 | €611 | -€5,308 | -89.7% |
| Furniture and vehicles | 24 | €4,867 | €3,197 | -€1,670 | -34.3% |
| Other tangible fixed assets | 26 | €23,935 | €0 | -€23,935 | -100.0% |
| Financial fixed assets | 28 | €13,235 | €6,185 | -€7,050 | -53.3% |
| Current assets | 29/58 | €39,912 | €151,666 | +€111,754 | +280.0% |
| Stocks and contracts in progress | 3 | €5,000 | €0 | -€5,000 | -100.0% |
| Stocks | 30/36 | €5,000 | €0 | -€5,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €7,287 | €9,128 | +€1,841 | +25.3% |
| Trade receivables | 40 | €5,321 | €4,935 | -€386 | -7.3% |
| Other amounts receivable | 41 | €1,966 | €4,193 | +€2,228 | +113.3% |
| Cash at bank and in hand | 54/58 | €26,437 | €142,113 | +€115,676 | +437.6% |
| Deferred charges and accrued income | 490/1 | €1,189 | €425 | -€764 | -64.2% |
| Total equity and liabilities | 10/49 | €87,868 | €161,659 | +€73,791 | +84.0% |
| Equity | 10/15 | -€158,185 | -€32,915 | +€125,271 | +79.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€176,785 | -€51,515 | +€125,271 | +70.9% |
| Amounts payable | 17/49 | €246,054 | €194,574 | -€51,480 | -20.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €245,470 | €181,074 | -€64,396 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €6,956 | €0 | -€6,956 | -100.0% |
| Financial debts | 43 | €150 | €12 | -€138 | -92.0% |
| Credit institutions | 430/8 | €150 | €12 | -€138 | -92.0% |
| Trade debts | 44 | €50,883 | €3,921 | -€46,962 | -92.3% |
| Suppliers | 440/4 | €50,883 | €3,921 | -€46,962 | -92.3% |
| Taxes, remuneration and social security | 45 | €23,873 | €236 | -€23,637 | -99.0% |
| Taxes | 450/3 | €12,038 | €236 | -€11,801 | -98.0% |
| Remuneration and social security | 454/9 | €11,836 | €0 | -€11,836 | -100.0% |
| Other amounts payable | 47/48 | €163,608 | €176,905 | +€13,297 | +8.1% |
| Accrued charges and deferred income | 492/3 | €583 | €13,500 | +€12,917 | +2214.5% |
| Non-recurring operating income | 76A | €400 | €163,543 | +€163,143 | +40785.7% |
| Remuneration, social security and pensions | 62 | €221,547 | €137,580 | -€83,967 | -37.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,584 | €2,025 | -€17,560 | -89.7% |
| Other operating charges | 640/8 | €1,708 | €1,714 | +€6 | +0.4% |
| Gross operating margin | 9900 | €126,424 | €270,574 | +€144,150 | +114.0% |
| Operating profit (loss) | 9901 | -€116,415 | €129,256 | +€245,671 | |
| Financial income | 75/76B | - | €126 | +€126 | |
| Recurring financial income | 75 | - | €126 | +€126 | |
| Financial charges | 65/66B | €4,639 | €3,959 | -€680 | -14.7% |
| Recurring financial charges | 65 | €4,639 | €3,959 | -€680 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€121,055 | €125,422 | +€246,477 | |
| Income taxes | 67/77 | €189 | €152 | -€38 | -19.9% |
| Profit (loss) for the period | 9904 | -€121,244 | €125,271 | +€246,515 | |
| Profit (loss) for the period to be appropriated | 9905 | -€121,244 | €125,271 | +€246,515 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.