Evolynx: 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.
Evolynx
Largest movements
- Current investments +€100,000
new in 2025: €100,000
- Receivables within one year +€32,893
up €32,893 (+65.8%), from €50,008 to €82,900
of which Trade receivables: +€34,360
- Cash +€31,567
up €31,567 (+11.3%), from €280,537 to €312,104
mainly Net result for the year (+€48,914) and Debts after one year (+€45,656)
- Tangible fixed assets +€16,972
up €16,972 (+13.5%), from €125,373 to €142,345
of which Plant, machinery and equipment: +€27,067
- Reserves +€48,914
up €48,914 (+24.3%), from €201,262 to €250,176
- Debts after one year +€45,656
up €45,656 (+75.3%), from €60,633 to €106,289
- Current portion of long-term debt +€32,284
up €32,284 (+104.6%), from €30,878 to €63,162
- Other debts +€26,660
up €26,660 (+23.0%), from €116,097 to €142,757
- Tax, wage and social debts +€18,961
up €18,961 (+81.7%), from €23,201 to €42,162
of which Taxes: +€18,159
- Gross operating margin +€21,204
up €21,204 (+9.8%), from €216,706 to €237,911
- Staff costs +€5,927
up €5,927 (+5.6%), from €105,343 to €111,270
- Financial charges +€3,859
up €3,859 (+44.8%), from €8,616 to €12,474
- Taxes +€2,865
up €2,865 (+13.9%), from €20,625 to €23,490
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 | €455,917 | €638,262 | +€182,345 | +40.0% |
| Fixed assets | 21/28 | €125,373 | €142,345 | +€16,972 | +13.5% |
| Tangible fixed assets | 22/27 | €125,373 | €142,345 | +€16,972 | +13.5% |
| Plant, machinery and equipment | 23 | €23,045 | €50,112 | +€27,067 | +117.5% |
| Furniture and vehicles | 24 | €102,327 | €92,233 | -€10,095 | -9.9% |
| Current assets | 29/58 | €330,544 | €495,917 | +€165,373 | +50.0% |
| Amounts receivable within one year | 40/41 | €50,008 | €82,900 | +€32,893 | +65.8% |
| Trade receivables | 40 | €39,032 | €73,393 | +€34,360 | +88.0% |
| Other amounts receivable | 41 | €10,975 | €9,508 | -€1,467 | -13.4% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €280,537 | €312,104 | +€31,567 | +11.3% |
| Deferred charges and accrued income | 490/1 | - | €913 | +€913 | |
| Total equity and liabilities | 10/49 | €455,917 | €638,262 | +€182,345 | +40.0% |
| Equity | 10/15 | €207,462 | €256,376 | +€48,914 | +23.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €201,262 | €250,176 | +€48,914 | +24.3% |
| Distributable reserves | 133 | €201,262 | €250,176 | +€48,914 | +24.3% |
| Amounts payable | 17/49 | €248,455 | €381,886 | +€133,431 | +53.7% |
| Amounts payable after more than one year | 17 | €60,633 | €106,289 | +€45,656 | +75.3% |
| Financial debts | 170/4 | €60,633 | €106,289 | +€45,656 | +75.3% |
| Amounts payable within one year | 42/48 | €181,952 | €265,090 | +€83,139 | +45.7% |
| Current portion of amounts payable after more than one year | 42 | €30,878 | €63,162 | +€32,284 | +104.6% |
| Trade debts | 44 | €11,775 | €17,009 | +€5,234 | +44.4% |
| Suppliers | 440/4 | €11,775 | €17,009 | +€5,234 | +44.4% |
| Taxes, remuneration and social security | 45 | €23,201 | €42,162 | +€18,961 | +81.7% |
| Taxes | 450/3 | €10,138 | €28,298 | +€18,159 | +179.1% |
| Remuneration and social security | 454/9 | €13,063 | €13,864 | +€801 | +6.1% |
| Other amounts payable | 47/48 | €116,097 | €142,757 | +€26,660 | +23.0% |
| Accrued charges and deferred income | 492/3 | €5,869 | €10,506 | +€4,637 | +79.0% |
| Remuneration, social security and pensions | 62 | €105,343 | €111,270 | +€5,927 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,225 | €44,079 | -€1,145 | -2.5% |
| Other operating charges | 640/8 | €1,700 | €1,412 | -€288 | -17.0% |
| Gross operating margin | 9900 | €216,706 | €237,911 | +€21,204 | +9.8% |
| Operating profit (loss) | 9901 | €64,438 | €81,150 | +€16,712 | +25.9% |
| Financial income | 75/76B | €1,687 | €3,728 | +€2,042 | +121.1% |
| Recurring financial income | 75 | €1,687 | €3,728 | +€2,042 | +121.1% |
| Financial charges | 65/66B | €8,616 | €12,474 | +€3,859 | +44.8% |
| Recurring financial charges | 65 | €8,616 | €12,474 | +€3,859 | +44.8% |
| Profit (loss) for the period before taxes | 9903 | €57,509 | €72,404 | +€14,895 | +25.9% |
| Income taxes | 67/77 | €20,625 | €23,490 | +€2,865 | +13.9% |
| Profit (loss) for the period | 9904 | €36,884 | €48,914 | +€12,030 | +32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,884 | €48,914 | +€12,030 | +32.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.