Evolvere: what changed
Evolvere
Largest movements
- Cash +€12,085
up €12,085 (+35.6%), from €33,903 to €45,989
mainly Net result for the year (+€8,449) and Trade debts (+€6,402)
- Receivables within one year -€4,174
down €4,174 (-19.6%), from €21,260 to €17,087
of which Trade receivables: -€7,771
- Deferred charges and accrued income +€1,727
up €1,727 (+491%), from €351 to €2,078
- Reserves +€7,500
up €7,500 (+8.7%), from €86,260 to €93,760
- Tax, wage and social debts -€7,102
down €7,102 (-79.0%), from €8,993 to €1,891
- Trade debts +€6,402
up €6,402 (+97.7%), from €6,556 to €12,959
- Accrued charges and deferred income +€2,295
new in 2025: €2,295
- Gross operating margin -€34,504
down €34,504 (-62.4%), from €55,327 to €20,823
- Taxes -€10,225
down €10,225 (-62.0%), from €16,501 to €6,276
- Other operating charges +€766
up €766 (+71.6%), from €1,070 to €1,836
- Financial income -€581
down €581 (-90.1%), from €645 to €64
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,300 | €141,365 | +€10,065 | +7.7% |
| Fixed assets | 21/28 | €9,640 | €10,067 | +€427 | +4.4% |
| Tangible fixed assets | 22/27 | €9,640 | €10,067 | +€427 | +4.4% |
| Plant, machinery and equipment | 23 | €3,134 | €2,355 | -€779 | -24.9% |
| Furniture and vehicles | 24 | €6,506 | €7,712 | +€1,206 | +18.5% |
| Current assets | 29/58 | €121,660 | €131,298 | +€9,638 | +7.9% |
| Amounts receivable within one year | 40/41 | €21,260 | €17,087 | -€4,174 | -19.6% |
| Trade receivables | 40 | €18,396 | €10,625 | -€7,771 | -42.2% |
| Other amounts receivable | 41 | €2,865 | €6,462 | +€3,597 | +126% |
| Current investments | 50/53 | €66,145 | €66,145 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,903 | €45,989 | +€12,085 | +35.6% |
| Deferred charges and accrued income | 490/1 | €351 | €2,078 | +€1,727 | +491% |
| Total equity and liabilities | 10/49 | €131,300 | €141,365 | +€10,065 | +7.7% |
| Equity | 10/15 | €94,008 | €102,456 | +€8,449 | +9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €86,260 | €93,760 | +€7,500 | +8.7% |
| Distributable reserves | 133 | €86,260 | €93,760 | +€7,500 | +8.7% |
| Profit (loss) carried forward | 14 | €1,548 | €2,496 | +€949 | +61.3% |
| Amounts payable | 17/49 | €37,292 | €38,909 | +€1,617 | +4.3% |
| Amounts payable within one year | 42/48 | €37,292 | €36,614 | -€678 | -1.8% |
| Financial debts | 43 | €81 | €81 | +€0 | +0.1% |
| Credit institutions | 430/8 | €81 | €81 | +€0 | +0.1% |
| Trade debts | 44 | €6,556 | €12,959 | +€6,402 | +97.7% |
| Suppliers | 440/4 | €6,556 | €12,959 | +€6,402 | +97.7% |
| Taxes, remuneration and social security | 45 | €8,993 | €1,891 | -€7,102 | -79.0% |
| Taxes | 450/3 | €8,993 | €1,891 | -€7,102 | -79.0% |
| Other amounts payable | 47/48 | €21,662 | €21,683 | +€21 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €2,295 | +€2,295 | |
| Non-recurring operating income | 76A | €14,841 | - | -€14,841 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,840 | €4,136 | +€297 | +7.7% |
| Other operating charges | 640/8 | €1,070 | €1,836 | +€766 | +71.6% |
| Gross operating margin | 9900 | €55,327 | €20,823 | -€34,504 | -62.4% |
| Operating profit (loss) | 9901 | €50,418 | €14,851 | -€35,566 | -70.5% |
| Financial income | 75/76B | €645 | €64 | -€581 | -90.1% |
| Recurring financial income | 75 | €645 | €64 | -€581 | -90.1% |
| Financial charges | 65/66B | €116 | €190 | +€75 | +64.6% |
| Recurring financial charges | 65 | €116 | €190 | +€75 | +64.6% |
| Profit (loss) for the period before taxes | 9903 | €50,947 | €14,725 | -€36,222 | -71.1% |
| Income taxes | 67/77 | €16,501 | €6,276 | -€10,225 | -62.0% |
| Profit (loss) for the period | 9904 | €34,446 | €8,449 | -€25,997 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,446 | €8,449 | -€25,997 | -75.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.