Evodi: what changed
What changed
Evodi
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Net result for the year
€17,190
2024 · €13,104+€4,086
Equity
€47,502
2024 · €30,312+€17,190
Cash
€61,475
2024 · €40,557+€20,918
Balance sheet total
€82,067
2024 · €64,395+€17,672
Largest movements
Assets
- Cash +€20,918
up €20,918 (+51.6%), from €40,557 to €61,475
mainly Net result for the year (+€17,190) and Depreciation (+€4,394)
- Intangible fixed assets -€1,925
down €1,925 (-44.5%), from €4,324 to €2,400
- Tangible fixed assets -€1,229
down €1,229 (-21.9%), from €5,604 to €4,374
Equity and liabilities
- Reserves +€17,190
up €17,190 (+60.7%), from €28,312 to €45,502
Income statement
- Gross operating margin +€5,347
up €5,347 (+24.8%), from €21,541 to €26,889
- Taxes +€820
up €820 (+21.8%), from €3,765 to €4,586
- Depreciation +€583
up €583 (+15.3%), from €3,811 to €4,394
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.
Result 2024
€13,104
Gross operating margin
+€5,347
Staff costs
+€250
Depreciation
-€583
Other operating charges
-€80
Financial income
-€11
Financial charges
-€17
Taxes
-€820
Result 2025
€17,190
raises the resultlowers the result
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.
From operations
+€22,158
Investment
-€1,240
Financing
€0
Cash 2024
€40,557
From operations (derived)
+€22,158
Net result for the year
+€17,190
Depreciation
+€4,394
Stocks and contracts
+€117
Receivables within one year
+€470
Deferred charges and accrued income
-€494
Trade debts
+€462
Tax, wage and social debts
+€372
Other debts
-€352
Investment (derived)
-€1,240
Investment in fixed assets (net)
-€1,240
Cash 2025
€61,475
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,395 | €82,067 | +€17,672 | +27.4% |
| Fixed assets | 21/28 | €9,928 | €6,774 | -€3,154 | -31.8% |
| Intangible fixed assets | 21 | €4,324 | €2,400 | -€1,925 | -44.5% |
| Tangible fixed assets | 22/27 | €5,604 | €4,374 | -€1,229 | -21.9% |
| Plant, machinery and equipment | 23 | €5,604 | €4,374 | -€1,229 | -21.9% |
| Current assets | 29/58 | €54,467 | €75,293 | +€20,826 | +38.2% |
| Stocks and contracts in progress | 3 | €12,577 | €12,460 | -€117 | -0.9% |
| Stocks | 30/36 | €12,577 | €12,460 | -€117 | -0.9% |
| Amounts receivable within one year | 40/41 | €1,115 | €645 | -€470 | -42.2% |
| Trade receivables | 40 | €173 | €645 | +€472 | +274% |
| Other amounts receivable | 41 | €942 | - | -€942 | |
| Cash at bank and in hand | 54/58 | €40,557 | €61,475 | +€20,918 | +51.6% |
| Deferred charges and accrued income | 490/1 | €218 | €712 | +€494 | +227% |
| Total equity and liabilities | 10/49 | €64,395 | €82,067 | +€17,672 | +27.4% |
| Equity | 10/15 | €30,312 | €47,502 | +€17,190 | +56.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €28,312 | €45,502 | +€17,190 | +60.7% |
| Distributable reserves | 133 | €28,312 | €45,502 | +€17,190 | +60.7% |
| Amounts payable | 17/49 | €34,083 | €34,565 | +€481 | +1.4% |
| Amounts payable within one year | 42/48 | €34,083 | €34,565 | +€481 | +1.4% |
| Trade debts | 44 | - | €462 | +€462 | |
| Suppliers | 440/4 | - | €462 | +€462 | |
| Taxes, remuneration and social security | 45 | €2,636 | €3,008 | +€372 | +14.1% |
| Taxes | 450/3 | €2,636 | €3,008 | +€372 | +14.1% |
| Other amounts payable | 47/48 | €31,447 | €31,095 | -€352 | -1.1% |
| Non-recurring operating income | 76A | - | €84 | +€84 | |
| Remuneration, social security and pensions | 62 | €250 | - | -€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,811 | €4,394 | +€583 | +15.3% |
| Other operating charges | 640/8 | €505 | €585 | +€80 | +15.8% |
| Gross operating margin | 9900 | €21,541 | €26,889 | +€5,347 | +24.8% |
| Operating profit (loss) | 9901 | €16,975 | €21,909 | +€4,935 | +29.1% |
| Financial income | 75/76B | €26 | €16 | -€11 | -41.0% |
| Recurring financial income | 75 | €26 | €16 | -€11 | -41.0% |
| Financial charges | 65/66B | €132 | €149 | +€17 | +12.9% |
| Recurring financial charges | 65 | €132 | €149 | +€17 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €16,869 | €21,776 | +€4,907 | +29.1% |
| Income taxes | 67/77 | €3,765 | €4,586 | +€820 | +21.8% |
| Profit (loss) for the period | 9904 | €13,104 | €17,190 | +€4,086 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,104 | €17,190 | +€4,086 | +31.2% |
Next steps
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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 3 November 2026 via checked.be.