EVOLUTION SOFTWARE CONSULTING: 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.
EVOLUTION SOFTWARE CONSULTING
Largest movements
- Cash +€54,255
up €54,255 (+35.1%), from €154,709 to €208,964
mainly Other debts (+€50,540) and Net result for the year (+€26,076)
- Receivables within one year -€8,806
down €8,806 (-25.2%), from €34,958 to €26,152
of which Trade receivables: -€8,760
- Other debts +€50,540
up €50,540 (+28.3%), from €178,633 to €229,173
- Tax, wage and social debts -€4,017
down €4,017 (-37.4%), from €10,748 to €6,731
- Financial charges +€14,613
up €14,613 (+36.9%), from €39,570 to €54,183
- Depreciation -€3,832
down €3,832 (-65.0%), from €5,899 to €2,067
- Gross operating margin +€2,916
up €2,916 (+3.3%), from €89,426 to €92,342
- Taxes -€1,457
down €1,457 (-14.5%), from €10,027 to €8,571
- Financial income +€1,110
up €1,110 (+111,043%), from €1 to €1,111
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 | €196,009 | €241,218 | +€45,209 | +23.1% |
| Fixed assets | 21/28 | €3,425 | €3,124 | -€302 | -8.8% |
| Tangible fixed assets | 22/27 | €3,425 | €3,124 | -€302 | -8.8% |
| Furniture and vehicles | 24 | €3,425 | €3,124 | -€302 | -8.8% |
| Current assets | 29/58 | €192,584 | €238,095 | +€45,511 | +23.6% |
| Stocks and contracts in progress | 3 | €1,672 | €1,672 | = | 0.0% |
| Stocks | 30/36 | €1,672 | €1,672 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,958 | €26,152 | -€8,806 | -25.2% |
| Trade receivables | 40 | €32,985 | €24,225 | -€8,760 | -26.6% |
| Other amounts receivable | 41 | €1,973 | €1,927 | -€46 | -2.3% |
| Cash at bank and in hand | 54/58 | €154,709 | €208,964 | +€54,255 | +35.1% |
| Deferred charges and accrued income | 490/1 | €1,245 | €1,307 | +€62 | +4.9% |
| Total equity and liabilities | 10/49 | €196,009 | €241,218 | +€45,209 | +23.1% |
| Equity | 10/15 | €5,624 | €5,001 | -€624 | -11.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €624 | €1 | -€624 | -99.9% |
| Amounts payable | 17/49 | €190,385 | €236,218 | +€45,833 | +24.1% |
| Amounts payable within one year | 42/48 | €190,385 | €236,218 | +€45,833 | +24.1% |
| Trade debts | 44 | €1,004 | €314 | -€690 | -68.7% |
| Suppliers | 440/4 | €1,004 | €314 | -€690 | -68.7% |
| Taxes, remuneration and social security | 45 | €10,748 | €6,731 | -€4,017 | -37.4% |
| Taxes | 450/3 | €10,748 | €6,731 | -€4,017 | -37.4% |
| Other amounts payable | 47/48 | €178,633 | €229,173 | +€50,540 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,899 | €2,067 | -€3,832 | -65.0% |
| Other operating charges | 640/8 | €1,852 | €2,557 | +€704 | +38.0% |
| Gross operating margin | 9900 | €89,426 | €92,342 | +€2,916 | +3.3% |
| Operating profit (loss) | 9901 | €81,675 | €87,719 | +€6,044 | +7.4% |
| Financial income | 75/76B | €1 | €1,111 | +€1,110 | +111,043% |
| Recurring financial income | 75 | €1 | €1,111 | +€1,110 | +111,043% |
| Financial charges | 65/66B | €39,570 | €54,183 | +€14,613 | +36.9% |
| Recurring financial charges | 65 | €39,570 | €54,183 | +€14,613 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | €42,106 | €34,647 | -€7,459 | -17.7% |
| Income taxes | 67/77 | €10,027 | €8,571 | -€1,457 | -14.5% |
| Profit (loss) for the period | 9904 | €32,079 | €26,076 | -€6,002 | -18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,079 | €26,076 | -€6,002 | -18.7% |
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.