EVOLIS CONSULTING: 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.
EVOLIS CONSULTING
Largest movements
- Receivables within one year -€1.1m
down €1.1m (-62.2%), from €1.7m to €646,973
of which Other amounts receivable: -€873,340
- Cash -€36,094
down €36,094 (-97.6%), from €36,999 to €904
mainly Other debts (-€978,593) and Trade debts (-€486,920)
- Other debts -€978,593
down €978,593 (-76.0%), from €1.3m to €308,250
- Profit (loss) carried forward +€731,190
up €731,190, from -€729,975 to €1,215
- Trade debts -€486,920
down €486,920 (-80.7%), from €603,599 to €116,679
- Contributions -€376,447
down €376,447 (-85.8%), from €438,947 to €62,500
- Gross operating margin -€181,796
down €181,796 (-28.8%), from €631,593 to €449,798
- Staff costs -€167,168
down €167,168 (-30.3%), from €551,698 to €384,531
- Depreciation -€34,890
no longer reported in 2025 (was €34,890)
- Financial charges -€23,759
down €23,759 (-43.3%), from €54,826 to €31,067
of which Non-recurring financial charges: -€25,006
- Taxes +€15,258
up €15,258 (+138.0%), from €11,057 to €26,314
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 | €1,759,106 | €662,146 | -€1.1m | -62.4% |
| Fixed assets | 21/28 | €11,576 | €11,576 | = | 0.0% |
| Financial fixed assets | 28 | €11,576 | €11,576 | = | 0.0% |
| Current assets | 29/58 | €1,747,530 | €650,570 | -€1.1m | -62.8% |
| Amounts receivable within one year | 40/41 | €1,710,531 | €646,973 | -€1.1m | -62.2% |
| Trade receivables | 40 | €315,523 | €125,304 | -€190,219 | -60.3% |
| Other amounts receivable | 41 | €1,395,008 | €521,668 | -€873,340 | -62.6% |
| Cash at bank and in hand | 54/58 | €36,999 | €904 | -€36,094 | -97.6% |
| Deferred charges and accrued income | 490/1 | - | €2,693 | +€2,693 | |
| Total equity and liabilities | 10/49 | €1,759,106 | €662,146 | -€1.1m | -62.4% |
| Equity | 10/15 | -€278,633 | €76,110 | +€354,744 | |
| Contributions | 10/11 | €438,947 | €62,500 | -€376,447 | -85.8% |
| Capital | 10 | €438,947 | €62,500 | -€376,447 | -85.8% |
| Issued capital | 100 | €438,947 | €62,500 | -€376,447 | -85.8% |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€729,975 | €1,215 | +€731,190 | |
| Amounts payable | 17/49 | €2,037,739 | €586,036 | -€1.5m | -71.2% |
| Amounts payable within one year | 42/48 | €2,037,739 | €586,036 | -€1.5m | -71.2% |
| Trade debts | 44 | €603,599 | €116,679 | -€486,920 | -80.7% |
| Suppliers | 440/4 | €603,599 | €116,679 | -€486,920 | -80.7% |
| Taxes, remuneration and social security | 45 | €147,297 | €161,107 | +€13,810 | +9.4% |
| Taxes | 450/3 | €77,021 | €117,797 | +€40,775 | +52.9% |
| Remuneration and social security | 454/9 | €70,275 | €43,310 | -€26,965 | -38.4% |
| Other amounts payable | 47/48 | €1,286,843 | €308,250 | -€978,593 | -76.0% |
| Remuneration, social security and pensions | 62 | €551,698 | €384,531 | -€167,168 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,890 | - | -€34,890 | |
| Other operating charges | 640/8 | €8,483 | €3,141 | -€5,342 | -63.0% |
| Gross operating margin | 9900 | €631,593 | €449,798 | -€181,796 | -28.8% |
| Operating profit (loss) | 9901 | €36,522 | €62,125 | +€25,604 | +70.1% |
| Financial income | 75/76B | €3,445 | €0 | -€3,445 | -100.0% |
| Recurring financial income | 75 | €3,445 | €0 | -€3,445 | -100.0% |
| Financial charges | 65/66B | €54,826 | €31,067 | -€23,759 | -43.3% |
| Recurring financial charges | 65 | €6,775 | €8,022 | +€1,247 | +18.4% |
| Non-recurring financial charges | 66B | €48,051 | €23,045 | -€25,006 | -52.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,859 | €31,058 | +€45,917 | |
| Income taxes | 67/77 | €11,057 | €26,314 | +€15,258 | +138.0% |
| Profit (loss) for the period | 9904 | -€25,916 | €4,744 | +€30,660 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,916 | €4,744 | +€30,660 |
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.