Evolve Coaching: what changed
Two fiscal 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 Coaching
Largest movements
- Current investments +€1,894
up €1,894 (+33.0%), from €5,739 to €7,633
- Receivables within one year +€1,782
up €1,782 (+28.8%), from €6,188 to €7,969
of which Trade receivables: +€1,813
- Tangible fixed assets +€411
up €411 (+47.3%), from €869 to €1,281
of which Furniture and vehicles: +€626
- Deferred charges and accrued income -€398
down €398 (-61.1%), from €651 to €253
- Profit (loss) carried forward +€10,774
up €10,774, from -€10,650 to €123
- Other debts -€7,067
down €7,067 (-36.3%), from €19,464 to €12,398
- Trade debts -€189
down €189 (-47.9%), from €395 to €206
- Gross operating margin +€22,036
up €22,036, from -€5,822 to €16,214
- Taxes +€1,199
up €1,199 (+690.4%), from €174 to €1,373
- Other operating charges +€1,014
up €1,014 (+373.9%), from €271 to €1,285
- Financial charges +€385
up €385 (+16.0%), from €2,400 to €2,785
- Financial income +€235
up €235 (+3011.4%), from €8 to €243
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,447 | €17,136 | +€3,689 | +27.4% |
| Fixed assets | 21/28 | €869 | €1,281 | +€411 | +47.3% |
| Tangible fixed assets | 22/27 | €869 | €1,281 | +€411 | +47.3% |
| Plant, machinery and equipment | 23 | €869 | €655 | -€215 | -24.7% |
| Furniture and vehicles | 24 | - | €626 | +€626 | |
| Current assets | 29/58 | €12,578 | €15,855 | +€3,278 | +26.1% |
| Amounts receivable within one year | 40/41 | €6,188 | €7,969 | +€1,782 | +28.8% |
| Trade receivables | 40 | €6,151 | €7,965 | +€1,813 | +29.5% |
| Other amounts receivable | 41 | €36 | €5 | -€32 | -87.4% |
| Current investments | 50/53 | €5,739 | €7,633 | +€1,894 | +33.0% |
| Deferred charges and accrued income | 490/1 | €651 | €253 | -€398 | -61.1% |
| Total equity and liabilities | 10/49 | €13,447 | €17,136 | +€3,689 | +27.4% |
| Equity | 10/15 | -€8,650 | €2,123 | +€10,774 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,650 | €123 | +€10,774 | |
| Amounts payable | 17/49 | €22,097 | €15,013 | -€7,085 | -32.1% |
| Amounts payable within one year | 42/48 | €22,097 | €15,013 | -€7,085 | -32.1% |
| Trade debts | 44 | €395 | €206 | -€189 | -47.9% |
| Suppliers | 440/4 | €395 | €206 | -€189 | -47.9% |
| Taxes, remuneration and social security | 45 | €2,238 | €2,409 | +€171 | +7.7% |
| Taxes | 450/3 | €2,238 | €2,409 | +€171 | +7.7% |
| Other amounts payable | 47/48 | €19,464 | €12,398 | -€7,067 | -36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €240 | +€36 | +17.7% |
| Other operating charges | 640/8 | €271 | €1,285 | +€1,014 | +373.9% |
| Gross operating margin | 9900 | -€5,822 | €16,214 | +€22,036 | |
| Operating profit (loss) | 9901 | -€6,297 | €14,689 | +€20,986 | |
| Financial income | 75/76B | €8 | €243 | +€235 | +3011.4% |
| Recurring financial income | 75 | €8 | €243 | +€235 | +3011.4% |
| Financial charges | 65/66B | €2,400 | €2,785 | +€385 | +16.0% |
| Recurring financial charges | 65 | €2,400 | €2,785 | +€385 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,690 | €12,147 | +€20,836 | |
| Income taxes | 67/77 | €174 | €1,373 | +€1,199 | +690.4% |
| Profit (loss) for the period | 9904 | -€8,863 | €10,774 | +€19,637 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,863 | €10,774 | +€19,637 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.