EVOLIT: 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.
EVOLIT
Largest movements
- Tangible fixed assets +€44,764
up €44,764 (+10160.2%), from €441 to €45,205
- Receivables within one year +€21,351
up €21,351 (+67.9%), from €31,439 to €52,789
- Cash -€4,297
down €4,297 (-1.6%), from €263,523 to €259,226
mainly Investment in fixed assets (net) (-€60,273) and Contributions, distributions and other (-€40,000)
- Reserves +€20,000
up €20,000 (+11.1%), from €180,000 to €200,000
- Trade debts +€18,184
up €18,184 (+1481.1%), from €1,228 to €19,412
- Other debts +€10,716
up €10,716 (+30.3%), from €35,407 to €46,123
- Profit (loss) carried forward +€10,494
up €10,494 (+26.7%), from €39,255 to €49,749
- Depreciation +€10,744
up €10,744 (+225.5%), from €4,765 to €15,509
- Taxes -€5,918
down €5,918 (-21.8%), from €27,116 to €21,198
- Other operating charges +€2,139
up €2,139 (+232.9%), from €919 to €3,058
- Gross operating margin +€1,995
up €1,995 (+1.8%), from €108,660 to €110,655
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 | €295,931 | €357,220 | +€61,289 | +20.7% |
| Fixed assets | 21/28 | €441 | €45,205 | +€44,764 | +10160.2% |
| Tangible fixed assets | 22/27 | €441 | €45,205 | +€44,764 | +10160.2% |
| Furniture and vehicles | 24 | €441 | €45,205 | +€44,764 | +10160.2% |
| Current assets | 29/58 | €295,490 | €312,016 | +€16,525 | +5.6% |
| Amounts receivable within one year | 40/41 | €31,439 | €52,789 | +€21,351 | +67.9% |
| Trade receivables | 40 | €31,439 | €52,789 | +€21,351 | +67.9% |
| Cash at bank and in hand | 54/58 | €263,523 | €259,226 | -€4,297 | -1.6% |
| Deferred charges and accrued income | 490/1 | €528 | - | -€528 | |
| Total equity and liabilities | 10/49 | €295,931 | €357,220 | +€61,289 | +20.7% |
| Equity | 10/15 | €223,255 | €253,749 | +€30,494 | +13.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €180,000 | €200,000 | +€20,000 | +11.1% |
| Distributable reserves | 133 | €180,000 | €200,000 | +€20,000 | +11.1% |
| Profit (loss) carried forward | 14 | €39,255 | €49,749 | +€10,494 | +26.7% |
| Amounts payable | 17/49 | €72,675 | €103,471 | +€30,796 | +42.4% |
| Amounts payable within one year | 42/48 | €72,675 | €103,471 | +€30,796 | +42.4% |
| Trade debts | 44 | €1,228 | €19,412 | +€18,184 | +1481.1% |
| Suppliers | 440/4 | €1,228 | €19,412 | +€18,184 | +1481.1% |
| Taxes, remuneration and social security | 45 | €36,041 | €37,936 | +€1,895 | +5.3% |
| Taxes | 450/3 | €36,041 | €37,936 | +€1,895 | +5.3% |
| Other amounts payable | 47/48 | €35,407 | €46,123 | +€10,716 | +30.3% |
| Non-recurring operating income | 76A | - | €12,785 | +€12,785 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,765 | €15,509 | +€10,744 | +225.5% |
| Other operating charges | 640/8 | €919 | €3,058 | +€2,139 | +232.9% |
| Gross operating margin | 9900 | €108,660 | €110,655 | +€1,995 | +1.8% |
| Operating profit (loss) | 9901 | €102,976 | €92,088 | -€10,888 | -10.6% |
| Financial charges | 65/66B | €96 | €396 | +€301 | +314.6% |
| Recurring financial charges | 65 | €96 | €396 | +€301 | +314.6% |
| Profit (loss) for the period before taxes | 9903 | €102,881 | €91,692 | -€11,189 | -10.9% |
| Income taxes | 67/77 | €27,116 | €21,198 | -€5,918 | -21.8% |
| Profit (loss) for the period | 9904 | €75,764 | €70,494 | -€5,271 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €75,764 | €70,494 | -€5,271 | -7.0% |
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 29 September 2026 via checked.be.