EVOLUTEAM: 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.
EVOLUTEAM
Largest movements
- Receivables within one year +€5,743
up €5,743 (+8.5%), from €67,920 to €73,663
of which Other amounts receivable: +€20,000
- Cash -€2,175
down €2,175 (-47.0%), from €4,632 to €2,457
mainly Trade debts (-€7,081) and Receivables within one year (-€5,743)
- Profit (loss) carried forward +€11,095
up €11,095 (+30.9%), from €35,857 to €46,951
- Trade debts -€7,081
down €7,081 (-78.8%), from €8,982 to €1,900
- Gross operating margin +€14,663
up €14,663 (+1493.8%), from €982 to €15,645
- Taxes +€2,227
up €2,227 (+134.8%), from €1,652 to €3,879
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 | €72,552 | €76,120 | +€3,568 | +4.9% |
| Current assets | 29/58 | €72,552 | €76,120 | +€3,568 | +4.9% |
| Amounts receivable within one year | 40/41 | €67,920 | €73,663 | +€5,743 | +8.5% |
| Trade receivables | 40 | €27,920 | €13,663 | -€14,257 | -51.1% |
| Other amounts receivable | 41 | €40,000 | €60,000 | +€20,000 | +50.0% |
| Cash at bank and in hand | 54/58 | €4,632 | €2,457 | -€2,175 | -47.0% |
| Total equity and liabilities | 10/49 | €72,552 | €76,120 | +€3,568 | +4.9% |
| Equity | 10/15 | €63,125 | €74,220 | +€11,095 | +17.6% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,857 | €46,951 | +€11,095 | +30.9% |
| Amounts payable | 17/49 | €9,427 | €1,900 | -€7,527 | -79.8% |
| Amounts payable within one year | 42/48 | €9,427 | €1,900 | -€7,527 | -79.8% |
| Trade debts | 44 | €8,982 | €1,900 | -€7,081 | -78.8% |
| Suppliers | 440/4 | €8,982 | €1,900 | -€7,081 | -78.8% |
| Other amounts payable | 47/48 | €446 | - | -€446 | |
| Gross operating margin | 9900 | €982 | €15,645 | +€14,663 | +1493.8% |
| Operating profit (loss) | 9901 | €982 | €15,645 | +€14,663 | +1493.8% |
| Financial charges | 65/66B | €813 | €671 | -€142 | -17.5% |
| Recurring financial charges | 65 | €813 | €671 | -€142 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €169 | €14,974 | +€14,805 | +8758.7% |
| Income taxes | 67/77 | €1,652 | €3,879 | +€2,227 | +134.8% |
| Profit (loss) for the period | 9904 | -€1,483 | €11,095 | +€12,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,483 | €11,095 | +€12,578 |
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 9 October 2026 via checked.be.