Evix: 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.
Evix
Largest movements
- Cash -€59,228
down €59,228 (-60.2%), from €98,354 to €39,126
mainly Contributions, distributions and other (-€75,000) and Other debts (-€27,851)
- Tangible fixed assets -€23,684
down €23,684 (-11.6%), from €204,041 to €180,358
- Receivables within one year -€10,092
down €10,092 (-37.3%), from €27,074 to €16,982
of which Other amounts receivable: -€7,011
- Reserves -€35,122
down €35,122 (-38.9%), from €90,348 to €55,226
- Other debts -€27,851
down €27,851 (-27.9%), from €99,761 to €71,910
- Debts after one year -€15,303
down €15,303 (-15.0%), from €102,251 to €86,948
- Current portion of long-term debt -€10,935
down €10,935 (-40.1%), from €27,261 to €16,326
- Gross operating margin -€50,688
down €50,688 (-38.4%), from €131,961 to €81,273
- Other operating charges -€13,845
down €13,845 (-94.6%), from €14,637 to €792
- Taxes -€4,529
down €4,529 (-23.8%), from €19,068 to €14,539
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 | €330,468 | €240,513 | -€89,954 | -27.2% |
| Fixed assets | 21/28 | €204,146 | €180,463 | -€23,684 | -11.6% |
| Tangible fixed assets | 22/27 | €204,041 | €180,358 | -€23,684 | -11.6% |
| Land and buildings | 22 | €170,755 | €160,823 | -€9,932 | -5.8% |
| Plant, machinery and equipment | 23 | €7,999 | €5,243 | -€2,756 | -34.5% |
| Furniture and vehicles | 24 | €25,288 | €14,292 | -€10,996 | -43.5% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €126,322 | €60,051 | -€66,271 | -52.5% |
| Amounts receivable within one year | 40/41 | €27,074 | €16,982 | -€10,092 | -37.3% |
| Trade receivables | 40 | €19,597 | €16,517 | -€3,081 | -15.7% |
| Other amounts receivable | 41 | €7,477 | €466 | -€7,011 | -93.8% |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €98,354 | €39,126 | -€59,228 | -60.2% |
| Deferred charges and accrued income | 490/1 | €893 | €3,943 | +€3,049 | +341.4% |
| Total equity and liabilities | 10/49 | €330,468 | €240,513 | -€89,954 | -27.2% |
| Equity | 10/15 | €95,348 | €60,226 | -€35,122 | -36.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €90,348 | €55,226 | -€35,122 | -38.9% |
| Distributable reserves | 133 | €90,348 | €55,226 | -€35,122 | -38.9% |
| Amounts payable | 17/49 | €235,120 | €180,288 | -€54,832 | -23.3% |
| Amounts payable after more than one year | 17 | €102,251 | €86,948 | -€15,303 | -15.0% |
| Financial debts | 170/4 | €102,251 | €86,948 | -€15,303 | -15.0% |
| Amounts payable within one year | 42/48 | €131,546 | €92,016 | -€39,529 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €27,261 | €16,326 | -€10,935 | -40.1% |
| Trade debts | 44 | €2,364 | €1,722 | -€642 | -27.2% |
| Suppliers | 440/4 | €2,364 | €1,722 | -€642 | -27.2% |
| Taxes, remuneration and social security | 45 | €2,159 | €2,059 | -€101 | -4.7% |
| Taxes | 450/3 | €2,159 | €2,059 | -€101 | -4.7% |
| Other amounts payable | 47/48 | €99,761 | €71,910 | -€27,851 | -27.9% |
| Accrued charges and deferred income | 492/3 | €1,323 | €1,323 | = | 0.0% |
| Non-recurring operating income | 76A | €150 | €135 | -€15 | -9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,806 | €23,403 | +€597 | +2.6% |
| Other operating charges | 640/8 | €14,637 | €792 | -€13,845 | -94.6% |
| Non-recurring operating charges | 66A | €1,219 | €288 | -€931 | -76.3% |
| Gross operating margin | 9900 | €131,961 | €81,273 | -€50,688 | -38.4% |
| Operating profit (loss) | 9901 | €93,299 | €56,789 | -€36,509 | -39.1% |
| Financial income | 75/76B | €3 | €8 | +€5 | +177.7% |
| Recurring financial income | 75 | €3 | €8 | +€5 | +177.7% |
| Financial charges | 65/66B | €2,800 | €2,381 | -€419 | -15.0% |
| Recurring financial charges | 65 | €2,800 | €2,381 | -€419 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €90,501 | €54,417 | -€36,085 | -39.9% |
| Income taxes | 67/77 | €19,068 | €14,539 | -€4,529 | -23.8% |
| Profit (loss) for the period | 9904 | €71,433 | €39,878 | -€31,555 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €71,433 | €39,878 | -€31,555 | -44.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.