EVOLVI: 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.
EVOLVI
Largest movements
- Cash -€21,252
down €21,252 (-31.2%), from €68,147 to €46,895
mainly Other debts (-€34,872) and Contributions, distributions and other (-€12,000)
- Receivables within one year -€4,214
down €4,214 (-13.2%), from €31,974 to €27,760
of which Other amounts receivable: -€10,533
- Deferred charges and accrued income +€1,221
up €1,221 (+125%), from €975 to €2,196
- Other debts -€34,872
down €34,872 (-46.5%), from €75,072 to €40,200
- Tax, wage and social debts +€8,463
up €8,463 (+206%), from €4,113 to €12,576
of which Taxes: +€6,463
- Trade debts +€1,247
up €1,247 (+47.7%), from €2,614 to €3,861
- Gross operating margin -€16,267
down €16,267 (-46.9%), from €34,654 to €18,387
- Taxes -€2,922
down €2,922 (-38.3%), from €7,619 to €4,698
- Depreciation -€450
down €450 (-36.4%), from €1,237 to €787
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 | €102,259 | €77,227 | -€25,032 | -24.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,163 | €376 | -€787 | -67.7% |
| Tangible fixed assets | 22/27 | €1,163 | €376 | -€787 | -67.7% |
| Furniture and vehicles | 24 | €1,163 | €376 | -€787 | -67.7% |
| Current assets | 29/58 | €101,095 | €76,851 | -€24,245 | -24.0% |
| Amounts receivable within one year | 40/41 | €31,974 | €27,760 | -€4,214 | -13.2% |
| Trade receivables | 40 | €18,719 | €25,038 | +€6,319 | +33.8% |
| Other amounts receivable | 41 | €13,255 | €2,722 | -€10,533 | -79.5% |
| Cash at bank and in hand | 54/58 | €68,147 | €46,895 | -€21,252 | -31.2% |
| Deferred charges and accrued income | 490/1 | €975 | €2,196 | +€1,221 | +125% |
| Total equity and liabilities | 10/49 | €102,259 | €77,227 | -€25,032 | -24.5% |
| Equity | 10/15 | €20,460 | €20,590 | +€130 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €130 | +€130 | |
| Amounts payable | 17/49 | €81,799 | €56,637 | -€25,162 | -30.8% |
| Amounts payable within one year | 42/48 | €81,799 | €56,637 | -€25,162 | -30.8% |
| Trade debts | 44 | €2,614 | €3,861 | +€1,247 | +47.7% |
| Suppliers | 440/4 | €2,614 | €3,861 | +€1,247 | +47.7% |
| Taxes, remuneration and social security | 45 | €4,113 | €12,576 | +€8,463 | +206% |
| Taxes | 450/3 | €4,113 | €10,576 | +€6,463 | +157% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €75,072 | €40,200 | -€34,872 | -46.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,237 | €787 | -€450 | -36.4% |
| Other operating charges | 640/8 | €511 | €528 | +€17 | +3.4% |
| Gross operating margin | 9900 | €34,654 | €18,387 | -€16,267 | -46.9% |
| Operating profit (loss) | 9901 | €32,905 | €17,071 | -€15,834 | -48.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +275% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +275% |
| Financial charges | 65/66B | €214 | €244 | +€29 | +13.7% |
| Recurring financial charges | 65 | €214 | €244 | +€29 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | €32,691 | €16,828 | -€15,864 | -48.5% |
| Income taxes | 67/77 | €7,619 | €4,698 | -€2,922 | -38.3% |
| Profit (loss) for the period | 9904 | €25,072 | €12,130 | -€12,942 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,072 | €12,130 | -€12,942 | -51.6% |
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 14 October 2026 via checked.be.