EVO IMMO: 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.
EVO IMMO
Largest movements
- Receivables within one year +€90,434
up €90,434 (+178.0%), from €50,815 to €141,249
of which Other amounts receivable: +€90,472
- Cash -€81,268
down €81,268 (-79.8%), from €101,855 to €20,587
mainly Receivables within one year (-€90,434) and Debts after one year (-€45,589)
- Tangible fixed assets -€12,726
down €12,726 (-3.5%), from €368,046 to €355,320
of which Land and buildings: -€12,726
- Receivables after one year -€9,613
down €9,613 (-8.2%), from €117,118 to €107,505
- Debts after one year -€45,589
down €45,589 (-9.9%), from €462,003 to €416,414
- Profit (loss) carried forward +€33,449
up €33,449 (+45.3%), from -€73,779 to -€40,330
- Gross operating margin -€7,601
down €7,601 (-11.1%), from €68,582 to €60,981
- Financial charges -€1,008
down €1,008 (-7.2%), from €13,978 to €12,970
- Other operating charges -€980
down €980 (-15.2%), from €6,424 to €5,445
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 | €640,074 | €628,344 | -€11,730 | -1.8% |
| Fixed assets | 21/28 | €370,286 | €357,560 | -€12,726 | -3.4% |
| Tangible fixed assets | 22/27 | €368,046 | €355,320 | -€12,726 | -3.5% |
| Land and buildings | 22 | €368,046 | €355,320 | -€12,726 | -3.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €2,240 | €2,240 | = | 0.0% |
| Current assets | 29/58 | €269,788 | €270,784 | +€996 | +0.4% |
| Amounts receivable after more than one year | 29 | €117,118 | €107,505 | -€9,613 | -8.2% |
| Other amounts receivable | 291 | €117,118 | €107,505 | -€9,613 | -8.2% |
| Amounts receivable within one year | 40/41 | €50,815 | €141,249 | +€90,434 | +178.0% |
| Trade receivables | 40 | €155 | €118 | -€37 | -24.2% |
| Other amounts receivable | 41 | €50,660 | €141,131 | +€90,472 | +178.6% |
| Cash at bank and in hand | 54/58 | €101,855 | €20,587 | -€81,268 | -79.8% |
| Deferred charges and accrued income | 490/1 | €0 | €1,443 | +€1,443 | |
| Total equity and liabilities | 10/49 | €640,074 | €628,344 | -€11,730 | -1.8% |
| Equity | 10/15 | €86,221 | €119,670 | +€33,449 | +38.8% |
| Contributions | 10/11 | €160,000 | €160,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,779 | -€40,330 | +€33,449 | +45.3% |
| Amounts payable | 17/49 | €553,853 | €508,675 | -€45,179 | -8.2% |
| Amounts payable after more than one year | 17 | €462,003 | €416,414 | -€45,589 | -9.9% |
| Financial debts | 170/4 | €462,003 | €416,414 | -€45,589 | -9.9% |
| Amounts payable within one year | 42/48 | €88,945 | €90,901 | +€1,956 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €44,565 | €45,589 | +€1,024 | +2.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €44,380 | €45,312 | +€932 | +2.1% |
| Accrued charges and deferred income | 492/3 | €2,905 | €1,359 | -€1,545 | -53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,726 | €12,726 | = | 0.0% |
| Other operating charges | 640/8 | €6,424 | €5,445 | -€980 | -15.2% |
| Gross operating margin | 9900 | €68,582 | €60,981 | -€7,601 | -11.1% |
| Operating profit (loss) | 9901 | €49,432 | €42,810 | -€6,622 | -13.4% |
| Financial income | 75/76B | €3,704 | €3,609 | -€95 | -2.6% |
| Recurring financial income | 75 | €3,704 | €3,609 | -€95 | -2.6% |
| Financial charges | 65/66B | €13,978 | €12,970 | -€1,008 | -7.2% |
| Recurring financial charges | 65 | €13,978 | €12,970 | -€1,008 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €39,158 | €33,449 | -€5,710 | -14.6% |
| Profit (loss) for the period | 9904 | €39,158 | €33,449 | -€5,710 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,158 | €33,449 | -€5,710 | -14.6% |
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 7 October 2026 via checked.be.