EVOLTA ARCHITECTS: 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.
EVOLTA ARCHITECTS
Largest movements
- Receivables within one year +€27,701
up €27,701 (+15.1%), from €184,029 to €211,730
of which Trade receivables: +€25,825
- Cash -€5,544
down €5,544 (-97.5%), from €5,687 to €143
mainly Receivables within one year (-€27,701)
- Trade debts +€11,144
up €11,144 (+9.5%), from €117,574 to €128,718
- Profit (loss) carried forward +€10,391
up €10,391 (+26.6%), from €39,014 to €49,405
- Gross operating margin -€11,978
down €11,978 (-51.3%), from €23,356 to €11,378
- Depreciation -€7,089
down €7,089 (-91.9%), from €7,710 to €621
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 | €190,337 | €211,873 | +€21,536 | +11.3% |
| Fixed assets | 21/28 | €621 | - | -€621 | |
| Tangible fixed assets | 22/27 | €621 | - | -€621 | |
| Plant, machinery and equipment | 23 | €621 | - | -€621 | |
| Current assets | 29/58 | €189,716 | €211,873 | +€22,157 | +11.7% |
| Amounts receivable within one year | 40/41 | €184,029 | €211,730 | +€27,701 | +15.1% |
| Trade receivables | 40 | €180,232 | €206,057 | +€25,825 | +14.3% |
| Other amounts receivable | 41 | €3,797 | €5,674 | +€1,877 | +49.4% |
| Cash at bank and in hand | 54/58 | €5,687 | €143 | -€5,544 | -97.5% |
| Total equity and liabilities | 10/49 | €190,337 | €211,873 | +€21,536 | +11.3% |
| Equity | 10/15 | €72,764 | €83,155 | +€10,391 | +14.3% |
| Contributions | 10/11 | €33,750 | €33,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,014 | €49,405 | +€10,391 | +26.6% |
| Amounts payable | 17/49 | €117,574 | €128,718 | +€11,144 | +9.5% |
| Amounts payable within one year | 42/48 | €117,574 | €128,718 | +€11,144 | +9.5% |
| Trade debts | 44 | €117,574 | €128,718 | +€11,144 | +9.5% |
| Suppliers | 440/4 | €117,574 | €128,718 | +€11,144 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,710 | €621 | -€7,089 | -91.9% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €23,356 | €11,378 | -€11,978 | -51.3% |
| Operating profit (loss) | 9901 | €15,505 | €10,612 | -€4,893 | -31.6% |
| Financial charges | 65/66B | €189 | €221 | +€32 | +17.2% |
| Recurring financial charges | 65 | €189 | €221 | +€32 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €15,316 | €10,391 | -€4,925 | -32.2% |
| Profit (loss) for the period | 9904 | €15,316 | €10,391 | -€4,925 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,316 | €10,391 | -€4,925 | -32.2% |
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 19 October 2026 via checked.be.