EVOLUMEUBLE: 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.
EVOLUMEUBLE
Largest movements
- Receivables within one year -€14,536
down €14,536 (-9.7%), from €149,683 to €135,148
of which Other amounts receivable: -€8,013
- Advances received +€22,575
up €22,575 (+3,011%), from €750 to €23,325
- Tax, wage and social debts -€18,719
down €18,719 (-75.8%), from €24,695 to €5,977
of which Taxes: -€11,555
- Trade debts -€15,729
down €15,729 (-17.9%), from €87,882 to €72,153
- Other debts -€2,285
down €2,285 (-4.2%), from €54,402 to €52,117
- Gross operating margin -€20,722
down €20,722 (-88.3%), from €23,480 to €2,758
- Staff costs -€19,548
no longer reported in 2025 (was €19,548)
- Financial income +€4,151
up €4,151 (+223%), from €1,862 to €6,013
of which Non-recurring financial income: +€3,580
- Depreciation +€669
up €669 (+16.1%), from €4,158 to €4,827
- Financial charges -€380
down €380 (-9.9%), from €3,818 to €3,438
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 | €177,548 | €163,078 | -€14,470 | -8.1% |
| Fixed assets | 21/28 | €15,098 | €14,250 | -€848 | -5.6% |
| Tangible fixed assets | 22/27 | €15,089 | €14,241 | -€848 | -5.6% |
| Plant, machinery and equipment | 23 | €13,621 | €10,114 | -€3,507 | -25.7% |
| Furniture and vehicles | 24 | €1,468 | €4,127 | +€2,659 | +181% |
| Financial fixed assets | 28 | €8 | €8 | = | 0.0% |
| Current assets | 29/58 | €162,450 | €148,829 | -€13,621 | -8.4% |
| Amounts receivable within one year | 40/41 | €149,683 | €135,148 | -€14,536 | -9.7% |
| Trade receivables | 40 | €108,541 | €102,019 | -€6,523 | -6.0% |
| Other amounts receivable | 41 | €41,142 | €33,129 | -€8,013 | -19.5% |
| Cash at bank and in hand | 54/58 | €10,847 | €11,911 | +€1,064 | +9.8% |
| Deferred charges and accrued income | 490/1 | €1,919 | €1,770 | -€150 | -7.8% |
| Total equity and liabilities | 10/49 | €177,548 | €163,078 | -€14,470 | -8.1% |
| Equity | 10/15 | €9,819 | €9,507 | -€311 | -3.2% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Contributions outside capital | 11 | €21,000 | - | -€21,000 | |
| Share premium | 1100/10 | €21,000 | - | -€21,000 | |
| Profit (loss) carried forward | 14 | -€11,181 | -€11,493 | -€311 | -2.8% |
| Amounts payable | 17/49 | €167,729 | €153,571 | -€14,158 | -8.4% |
| Amounts payable within one year | 42/48 | €167,729 | €153,571 | -€14,158 | -8.4% |
| Trade debts | 44 | €87,882 | €72,153 | -€15,729 | -17.9% |
| Suppliers | 440/4 | €87,882 | €72,153 | -€15,729 | -17.9% |
| Advances received on contracts in progress | 46 | €750 | €23,325 | +€22,575 | +3,011% |
| Taxes, remuneration and social security | 45 | €24,695 | €5,977 | -€18,719 | -75.8% |
| Taxes | 450/3 | €17,532 | €5,977 | -€11,555 | -65.9% |
| Remuneration and social security | 454/9 | €7,164 | - | -€7,164 | |
| Other amounts payable | 47/48 | €54,402 | €52,117 | -€2,285 | -4.2% |
| Remuneration, social security and pensions | 62 | €19,548 | - | -€19,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,158 | €4,827 | +€669 | +16.1% |
| Other operating charges | 640/8 | €859 | €676 | -€183 | -21.3% |
| Gross operating margin | 9900 | €23,480 | €2,758 | -€20,722 | -88.3% |
| Operating profit (loss) | 9901 | -€1,085 | -€2,744 | -€1,660 | -153% |
| Financial income | 75/76B | €1,862 | €6,013 | +€4,151 | +223% |
| Recurring financial income | 75 | €1,862 | €2,433 | +€571 | +30.6% |
| Non-recurring financial income | 76B | - | €3,580 | +€3,580 | |
| Financial charges | 65/66B | €3,818 | €3,438 | -€380 | -9.9% |
| Recurring financial charges | 65 | €3,818 | €3,438 | -€380 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,040 | -€170 | +€2,871 | +94.4% |
| Income taxes | 67/77 | €201 | €142 | -€60 | -29.7% |
| Profit (loss) for the period | 9904 | -€3,242 | -€311 | +€2,930 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,242 | -€311 | +€2,930 | +90.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.