Evolve Financial Services: 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 Financial Services
Largest movements
- Cash +€19,382
up €19,382 (+134.1%), from €14,449 to €33,831
mainly Other debts (+€83,812) and Net result for the year (+€51,574)
- Receivables within one year +€13,873
up €13,873 (+66.0%), from €21,009 to €34,882
of which Other amounts receivable: +€15,700
- Tangible fixed assets -€9,942
down €9,942 (-37.5%), from €26,513 to €16,572
of which Furniture and vehicles: -€13,122
- Other debts +€83,812
up €83,812 (+1870.6%), from €4,481 to €88,292
- Profit (loss) carried forward -€36,718
down €36,718 (-100.0%), from €36,718 to €0
- Current portion of long-term debt -€13,149
down €13,149 (-100.0%), from €13,149 to €0
- Tax, wage and social debts -€9,322
down €9,322 (-46.1%), from €20,225 to €10,903
- Gross operating margin +€74,685
up €74,685 (+665.2%), from €11,228 to €85,913
- Taxes +€18,786
up €18,786 (+12292.8%), from €153 to €18,939
- Depreciation -€2,305
down €2,305 (-13.3%), from €17,306 to €15,000
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 | €79,638 | €103,464 | +€23,826 | +29.9% |
| Fixed assets | 21/28 | €26,513 | €16,572 | -€9,942 | -37.5% |
| Tangible fixed assets | 22/27 | €26,513 | €16,572 | -€9,942 | -37.5% |
| Land and buildings | 22 | €13,391 | €11,891 | -€1,500 | -11.2% |
| Furniture and vehicles | 24 | €13,122 | €0 | -€13,122 | -100.0% |
| Other tangible fixed assets | 26 | - | €4,681 | +€4,681 | |
| Current assets | 29/58 | €53,124 | €86,892 | +€33,767 | +63.6% |
| Amounts receivable within one year | 40/41 | €21,009 | €34,882 | +€13,873 | +66.0% |
| Trade receivables | 40 | €18,162 | €16,335 | -€1,827 | -10.1% |
| Other amounts receivable | 41 | €2,847 | €18,547 | +€15,700 | +551.4% |
| Current investments | 50/53 | €14,889 | €14,889 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,449 | €33,831 | +€19,382 | +134.1% |
| Deferred charges and accrued income | 490/1 | €2,778 | €3,290 | +€512 | +18.4% |
| Total equity and liabilities | 10/49 | €79,638 | €103,464 | +€23,826 | +29.9% |
| Equity | 10/15 | €40,718 | €4,000 | -€36,718 | -90.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,718 | €0 | -€36,718 | -100.0% |
| Amounts payable | 17/49 | €38,920 | €99,464 | +€60,544 | +155.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €38,920 | €99,464 | +€60,544 | +155.6% |
| Current portion of amounts payable after more than one year | 42 | €13,149 | €0 | -€13,149 | -100.0% |
| Trade debts | 44 | €1,064 | €268 | -€797 | -74.8% |
| Suppliers | 440/4 | €1,064 | €268 | -€797 | -74.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €20,225 | €10,903 | -€9,322 | -46.1% |
| Taxes | 450/3 | €20,225 | €10,903 | -€9,322 | -46.1% |
| Other amounts payable | 47/48 | €4,481 | €88,292 | +€83,812 | +1870.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,306 | €15,000 | -€2,305 | -13.3% |
| Other operating charges | 640/8 | €234 | €131 | -€103 | -44.0% |
| Gross operating margin | 9900 | €11,228 | €85,913 | +€74,685 | +665.2% |
| Operating profit (loss) | 9901 | -€6,312 | €70,781 | +€77,093 | |
| Financial income | 75/76B | €339 | €1 | -€338 | -99.6% |
| Recurring financial income | 75 | €339 | €1 | -€338 | -99.6% |
| Financial charges | 65/66B | €618 | €270 | -€349 | -56.4% |
| Recurring financial charges | 65 | €618 | €270 | -€349 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,592 | €70,513 | +€77,104 | |
| Income taxes | 67/77 | €153 | €18,939 | +€18,786 | +12292.8% |
| Profit (loss) for the period | 9904 | -€6,744 | €51,574 | +€58,319 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,744 | €51,574 | +€58,319 |
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 10 October 2026 via checked.be.