EVOLEX: what changed
EVOLEX
Largest movements
- Cash -€24,563
down €24,563 (-32.1%), from €76,578 to €52,015
mainly Contributions, distributions and other (-€56,000) and Receivables within one year (-€17,068)
- Receivables within one year +€17,068
up €17,068 (+219%), from €7,801 to €24,869
of which Trade receivables: +€21,603
- Profit (loss) carried forward -€14,101
down €14,101 (-93.5%), from €15,079 to €978
- Other debts +€5,100
up €5,100 (+12.0%), from €42,500 to €47,600
- Tax, wage and social debts +€1,506
up €1,506 (+18.4%), from €8,200 to €9,706
- Gross operating margin -€26,890
down €26,890 (-32.3%), from €83,215 to €56,325
- Taxes -€6,766
down €6,766 (-32.7%), from €20,700 to €13,935
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,379 | €76,884 | -€7,495 | -8.9% |
| Current assets | 29/58 | €84,379 | €76,884 | -€7,495 | -8.9% |
| Amounts receivable within one year | 40/41 | €7,801 | €24,869 | +€17,068 | +219% |
| Trade receivables | 40 | €1,266 | €22,869 | +€21,603 | +1,706% |
| Other amounts receivable | 41 | €6,535 | €2,000 | -€4,535 | -69.4% |
| Cash at bank and in hand | 54/58 | €76,578 | €52,015 | -€24,563 | -32.1% |
| Total equity and liabilities | 10/49 | €84,379 | €76,884 | -€7,495 | -8.9% |
| Equity | 10/15 | €33,679 | €19,578 | -€14,101 | -41.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,079 | €978 | -€14,101 | -93.5% |
| Amounts payable | 17/49 | €50,700 | €57,306 | +€6,606 | +13.0% |
| Amounts payable within one year | 42/48 | €50,700 | €57,306 | +€6,606 | +13.0% |
| Taxes, remuneration and social security | 45 | €8,200 | €9,706 | +€1,506 | +18.4% |
| Taxes | 450/3 | €8,200 | €9,706 | +€1,506 | +18.4% |
| Other amounts payable | 47/48 | €42,500 | €47,600 | +€5,100 | +12.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €83,215 | €56,325 | -€26,890 | -32.3% |
| Operating profit (loss) | 9901 | €82,830 | €55,938 | -€26,892 | -32.5% |
| Financial charges | 65/66B | €104 | €104 | +€0 | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €82,726 | €55,834 | -€26,892 | -32.5% |
| Income taxes | 67/77 | €20,700 | €13,935 | -€6,766 | -32.7% |
| Profit (loss) for the period | 9904 | €62,026 | €41,899 | -€20,127 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,026 | €41,899 | -€20,127 | -32.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.