Evolve Talent: 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 Talent
Largest movements
- Cash +€108,199
up €108,199 (+31.6%), from €342,927 to €451,126
mainly Net result for the year (+€119,309) and Other debts (+€94,501)
- Receivables within one year -€12,049
down €12,049 (-17.3%), from €69,787 to €57,738
of which Trade receivables: -€25,198
- Other debts +€94,501
up €94,501 (+24.1%), from €392,456 to €486,958
- Gross operating margin -€52,865
down €52,865 (-25.4%), from €208,290 to €155,425
- Taxes -€13,050
down €13,050 (-27.9%), from €46,856 to €33,806
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 | €414,378 | €510,527 | +€96,150 | +23.2% |
| Current assets | 29/58 | €414,378 | €510,527 | +€96,150 | +23.2% |
| Amounts receivable within one year | 40/41 | €69,787 | €57,738 | -€12,049 | -17.3% |
| Trade receivables | 40 | €66,742 | €41,544 | -€25,198 | -37.8% |
| Other amounts receivable | 41 | €3,045 | €16,194 | +€13,149 | +431.8% |
| Cash at bank and in hand | 54/58 | €342,927 | €451,126 | +€108,199 | +31.6% |
| Deferred charges and accrued income | 490/1 | €1,663 | €1,663 | = | 0.0% |
| Total equity and liabilities | 10/49 | €414,378 | €510,527 | +€96,150 | +23.2% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €395,778 | €491,927 | +€96,150 | +24.3% |
| Amounts payable within one year | 42/48 | €395,778 | €491,927 | +€96,150 | +24.3% |
| Trade debts | 44 | €3,201 | €930 | -€2,271 | -70.9% |
| Suppliers | 440/4 | €3,201 | €930 | -€2,271 | -70.9% |
| Taxes, remuneration and social security | 45 | €120 | €4,039 | +€3,919 | +3266.2% |
| Taxes | 450/3 | €0 | €3,519 | +€3,519 | |
| Remuneration and social security | 454/9 | €120 | €520 | +€400 | +333.3% |
| Other amounts payable | 47/48 | €392,456 | €486,958 | +€94,501 | +24.1% |
| Other operating charges | 640/8 | €1,684 | €986 | -€699 | -41.5% |
| Gross operating margin | 9900 | €208,290 | €155,425 | -€52,865 | -25.4% |
| Operating profit (loss) | 9901 | €206,605 | €154,439 | -€52,166 | -25.2% |
| Financial charges | 65/66B | €1,547 | €1,324 | -€223 | -14.4% |
| Recurring financial charges | 65 | €1,547 | €1,324 | -€223 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €205,059 | €153,115 | -€51,943 | -25.3% |
| Income taxes | 67/77 | €46,856 | €33,806 | -€13,050 | -27.9% |
| Profit (loss) for the period | 9904 | €158,203 | €119,309 | -€38,893 | -24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €158,203 | €119,309 | -€38,893 | -24.6% |
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.