Evolve: 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.
Evolve
Largest movements
- Cash -€20,527
down €20,527 (-30.8%), from €66,638 to €46,111
mainly Trade debts (-€30,486) and Net result for the year (-€915)
- Receivables within one year -€7,049
down €7,049 (-98.4%), from €7,165 to €116
- Trade debts -€30,486
down €30,486 (-50.3%), from €60,647 to €30,161
- Tax, wage and social debts +€3,826
up €3,826 (+5,187%), from €74 to €3,900
- Profit (loss) carried forward -€915
new in 2025: -€915
- Gross operating margin -€910
down €910, from €753 to -€158
- Financial charges +€177
up €177 (+363%), from €49 to €226
- Other operating charges +€147
up €147 (+38.2%), from €384 to €531
- Taxes -€64
no longer reported in 2025 (was €64)
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 | €73,803 | €46,228 | -€27,575 | -37.4% |
| Current assets | 29/58 | €73,803 | €46,228 | -€27,575 | -37.4% |
| Amounts receivable within one year | 40/41 | €7,165 | €116 | -€7,049 | -98.4% |
| Other amounts receivable | 41 | €7,165 | €116 | -€7,049 | -98.4% |
| Cash at bank and in hand | 54/58 | €66,638 | €46,111 | -€20,527 | -30.8% |
| Total equity and liabilities | 10/49 | €73,803 | €46,228 | -€27,575 | -37.4% |
| Equity | 10/15 | €13,082 | €12,167 | -€915 | -7.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,082 | €10,082 | = | 0.0% |
| Distributable reserves | 133 | €10,082 | €10,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€915 | -€915 | |
| Amounts payable | 17/49 | €60,721 | €34,061 | -€26,660 | -43.9% |
| Amounts payable within one year | 42/48 | €60,721 | €34,061 | -€26,660 | -43.9% |
| Trade debts | 44 | €60,647 | €30,161 | -€30,486 | -50.3% |
| Suppliers | 440/4 | €60,647 | €30,161 | -€30,486 | -50.3% |
| Taxes, remuneration and social security | 45 | €74 | €3,900 | +€3,826 | +5,187% |
| Taxes | 450/3 | €74 | €3,900 | +€3,826 | +5,187% |
| Other operating charges | 640/8 | €384 | €531 | +€147 | +38.2% |
| Gross operating margin | 9900 | €753 | -€158 | -€910 | |
| Operating profit (loss) | 9901 | €368 | -€689 | -€1,057 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €49 | €226 | +€177 | +363% |
| Recurring financial charges | 65 | €49 | €226 | +€177 | +363% |
| Profit (loss) for the period before taxes | 9903 | €320 | -€915 | -€1,234 | |
| Income taxes | 67/77 | €64 | - | -€64 | |
| Profit (loss) for the period | 9904 | €256 | -€915 | -€1,170 | |
| Profit (loss) for the period to be appropriated | 9905 | €256 | -€915 | -€1,170 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.