EVO GROUP: 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.
EVO GROUP
Largest movements
- Cash +€12,926
up €12,926 (+41.5%), from €31,172 to €44,098
mainly Net result for the year (+€14,183) and Receivables within one year (+€10,792)
- Receivables within one year -€10,792
down €10,792 (-25.0%), from €43,131 to €32,339
of which Other amounts receivable: -€7,007
- Tangible fixed assets -€4,611
down €4,611 (-39.3%), from €11,742 to €7,131
of which Furniture and vehicles: -€3,799
- Trade debts -€14,234
down €14,234 (-94.8%), from €15,021 to €787
- Profit (loss) carried forward +€14,183
up €14,183 (+24.0%), from €59,022 to €73,205
- Tax, wage and social debts -€2,426
down €2,426 (-26.9%), from €9,002 to €6,576
- Gross operating margin -€12,229
down €12,229 (-27.2%), from €45,005 to €32,776
- Financial charges +€3,484
up €3,484 (+1,146%), from €304 to €3,788
- Taxes -€2,705
down €2,705 (-30.0%), from €9,002 to €6,297
- Depreciation +€1,346
up €1,346 (+21.8%), from €6,178 to €7,524
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 | €88,045 | €85,568 | -€2,477 | -2.8% |
| Fixed assets | 21/28 | €13,742 | €9,131 | -€4,611 | -33.6% |
| Tangible fixed assets | 22/27 | €11,742 | €7,131 | -€4,611 | -39.3% |
| Plant, machinery and equipment | 23 | €1,851 | €1,039 | -€812 | -43.9% |
| Furniture and vehicles | 24 | €9,891 | €6,092 | -€3,799 | -38.4% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €74,303 | €76,437 | +€2,134 | +2.9% |
| Amounts receivable within one year | 40/41 | €43,131 | €32,339 | -€10,792 | -25.0% |
| Trade receivables | 40 | €19,999 | €16,214 | -€3,785 | -18.9% |
| Other amounts receivable | 41 | €23,132 | €16,125 | -€7,007 | -30.3% |
| Cash at bank and in hand | 54/58 | €31,172 | €44,098 | +€12,926 | +41.5% |
| Total equity and liabilities | 10/49 | €88,045 | €85,568 | -€2,477 | -2.8% |
| Equity | 10/15 | €64,022 | €78,205 | +€14,183 | +22.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,022 | €73,205 | +€14,183 | +24.0% |
| Amounts payable | 17/49 | €24,023 | €7,363 | -€16,660 | -69.4% |
| Amounts payable within one year | 42/48 | €24,023 | €7,363 | -€16,660 | -69.4% |
| Trade debts | 44 | €15,021 | €787 | -€14,234 | -94.8% |
| Suppliers | 440/4 | €15,021 | €787 | -€14,234 | -94.8% |
| Taxes, remuneration and social security | 45 | €9,002 | €6,576 | -€2,426 | -26.9% |
| Taxes | 450/3 | €9,002 | €6,576 | -€2,426 | -26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,178 | €7,524 | +€1,346 | +21.8% |
| Other operating charges | 640/8 | €578 | €984 | +€406 | +70.4% |
| Gross operating margin | 9900 | €45,005 | €32,776 | -€12,229 | -27.2% |
| Operating profit (loss) | 9901 | €38,250 | €24,268 | -€13,982 | -36.6% |
| Financial charges | 65/66B | €304 | €3,788 | +€3,484 | +1,146% |
| Recurring financial charges | 65 | €304 | €3,788 | +€3,484 | +1,146% |
| Profit (loss) for the period before taxes | 9903 | €37,946 | €20,480 | -€17,466 | -46.0% |
| Income taxes | 67/77 | €9,002 | €6,297 | -€2,705 | -30.0% |
| Profit (loss) for the period | 9904 | €28,944 | €14,183 | -€14,761 | -51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,944 | €14,183 | -€14,761 | -51.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.