EvoFit: 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.
EvoFit
Largest movements
- Tangible fixed assets +€25,475
up €25,475 (+30.4%), from €83,790 to €109,265
of which Furniture and vehicles: +€20,035
- Receivables within one year -€7,035
down €7,035 (-43.3%), from €16,241 to €9,206
of which Trade receivables: -€8,624
- Financial fixed assets +€4,350
up €4,350 (+91.6%), from €4,750 to €9,100
- Cash +€1,524
up €1,524 (+139%), from €1,094 to €2,618
mainly Debts after one year (+€104,345) and Depreciation (+€27,971)
- Debts after one year +€104,345
up €104,345 (+332%), from €31,449 to €135,794
of which Other amounts payable: +€80,000
- Profit (loss) carried forward -€53,264
down €53,264 (-129%), from -€41,158 to -€94,422
- Other debts -€43,825
down €43,825 (-83.2%), from €52,672 to €8,847
- Tax, wage and social debts +€11,045
up €11,045 (+92.1%), from €11,989 to €23,034
of which Remuneration and social security: +€7,096
- Current portion of long-term debt +€10,476
up €10,476 (+73.2%), from €14,307 to €24,783
- Staff costs +€59,233
up €59,233 (+115%), from €51,305 to €110,538
- Gross operating margin +€41,773
up €41,773 (+77.0%), from €54,244 to €96,017
- Financial charges +€5,515
up €5,515 (+147%), from €3,764 to €9,279
of which Financial charges: +€3,739
- Depreciation +€2,451
up €2,451 (+9.6%), from €25,521 to €27,971
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 | €115,632 | €138,598 | +€22,966 | +19.9% |
| Fixed assets | 21/28 | €88,540 | €118,365 | +€29,825 | +33.7% |
| Tangible fixed assets | 22/27 | €83,790 | €109,265 | +€25,475 | +30.4% |
| Plant, machinery and equipment | 23 | €2,585 | €2,511 | -€74 | -2.9% |
| Furniture and vehicles | 24 | €29,302 | €49,337 | +€20,035 | +68.4% |
| Leasing and similar rights | 25 | €22,061 | €15,034 | -€7,026 | -31.8% |
| Other tangible fixed assets | 26 | €29,842 | €42,382 | +€12,540 | +42.0% |
| Financial fixed assets | 28 | €4,750 | €9,100 | +€4,350 | +91.6% |
| Current assets | 29/58 | €27,091 | €20,233 | -€6,859 | -25.3% |
| Stocks and contracts in progress | 3 | €8,523 | €7,541 | -€982 | -11.5% |
| Stocks | 30/36 | €8,523 | €7,541 | -€982 | -11.5% |
| Amounts receivable within one year | 40/41 | €16,241 | €9,206 | -€7,035 | -43.3% |
| Trade receivables | 40 | €15,937 | €7,313 | -€8,624 | -54.1% |
| Other amounts receivable | 41 | €304 | €1,893 | +€1,589 | +523% |
| Cash at bank and in hand | 54/58 | €1,094 | €2,618 | +€1,524 | +139% |
| Deferred charges and accrued income | 490/1 | €1,234 | €868 | -€366 | -29.6% |
| Total equity and liabilities | 10/49 | €115,632 | €138,598 | +€22,966 | +19.9% |
| Equity | 10/15 | -€21,158 | -€74,422 | -€53,264 | -252% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,158 | -€94,422 | -€53,264 | -129% |
| Amounts payable | 17/49 | €136,790 | €213,020 | +€76,230 | +55.7% |
| Amounts payable after more than one year | 17 | €31,449 | €135,794 | +€104,345 | +332% |
| Financial debts | 170/4 | €31,449 | €55,794 | +€24,345 | +77.4% |
| Other amounts payable | 178/9 | - | €80,000 | +€80,000 | |
| Amounts payable within one year | 42/48 | €105,108 | €75,638 | -€29,470 | -28.0% |
| Current portion of amounts payable after more than one year | 42 | €14,307 | €24,783 | +€10,476 | +73.2% |
| Trade debts | 44 | €26,140 | €18,974 | -€7,166 | -27.4% |
| Suppliers | 440/4 | €26,140 | €18,974 | -€7,166 | -27.4% |
| Taxes, remuneration and social security | 45 | €11,989 | €23,034 | +€11,045 | +92.1% |
| Taxes | 450/3 | €231 | €4,180 | +€3,949 | +1,709% |
| Remuneration and social security | 454/9 | €11,758 | €18,854 | +€7,096 | +60.4% |
| Other amounts payable | 47/48 | €52,672 | €8,847 | -€43,825 | -83.2% |
| Accrued charges and deferred income | 492/3 | €233 | €1,589 | +€1,355 | +581% |
| Remuneration, social security and pensions | 62 | €51,305 | €110,538 | +€59,233 | +115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,521 | €27,971 | +€2,451 | +9.6% |
| Other operating charges | 640/8 | €1,238 | €1,517 | +€279 | +22.6% |
| Gross operating margin | 9900 | €54,244 | €96,017 | +€41,773 | +77.0% |
| Operating profit (loss) | 9901 | -€23,820 | -€44,010 | -€20,190 | -84.8% |
| Financial income | 75/76B | €169 | €25 | -€144 | -85.2% |
| Recurring financial income | 75 | €169 | €25 | -€144 | -85.2% |
| Financial charges | 65/66B | €3,764 | €9,279 | +€5,515 | +147% |
| Recurring financial charges | 65 | €3,764 | €7,503 | +€3,739 | +99.3% |
| Non-recurring financial charges | 66B | - | €1,776 | +€1,776 | |
| Profit (loss) for the period before taxes | 9903 | -€27,415 | -€53,264 | -€25,849 | -94.3% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€27,416 | -€53,264 | -€25,848 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,416 | -€53,264 | -€25,848 | -94.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.