EVON: what changed
Two fiscal 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.
EVON
Largest movements
- Cash -€153,460
down €153,460 (-49.8%), from €307,950 to €154,490
mainly Contributions, distributions and other (-€347,992) and Tax, wage and social debts (-€22,629)
- Profit (loss) carried forward -€213,072
down €213,072 (-95.6%), from €222,992 to €9,920
- Other debts +€79,415
up €79,415 (+158.8%), from €50,000 to €129,415
- Tax, wage and social debts -€22,629
down €22,629 (-55.8%), from €40,585 to €17,956
- Depreciation +€2,407
up €2,407 (+415.5%), from €579 to €2,987
- Gross operating margin -€2,310
down €2,310 (-1.3%), from €180,065 to €177,755
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 | €322,581 | €166,140 | -€156,441 | -48.5% |
| Fixed assets | 21/28 | €14,354 | €11,368 | -€2,987 | -20.8% |
| Tangible fixed assets | 22/27 | €14,354 | €11,368 | -€2,987 | -20.8% |
| Furniture and vehicles | 24 | €14,354 | €11,368 | -€2,987 | -20.8% |
| Current assets | 29/58 | €308,226 | €154,772 | -€153,454 | -49.8% |
| Cash at bank and in hand | 54/58 | €307,950 | €154,490 | -€153,460 | -49.8% |
| Deferred charges and accrued income | 490/1 | €277 | €283 | +€6 | +2.2% |
| Total equity and liabilities | 10/49 | €322,581 | €166,140 | -€156,441 | -48.5% |
| Equity | 10/15 | €224,992 | €11,920 | -€213,072 | -94.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €222,992 | €9,920 | -€213,072 | -95.6% |
| Amounts payable | 17/49 | €97,589 | €154,220 | +€56,631 | +58.0% |
| Amounts payable within one year | 42/48 | €97,589 | €154,220 | +€56,631 | +58.0% |
| Trade debts | 44 | €7,004 | €6,849 | -€155 | -2.2% |
| Suppliers | 440/4 | €7,004 | €6,849 | -€155 | -2.2% |
| Taxes, remuneration and social security | 45 | €40,585 | €17,956 | -€22,629 | -55.8% |
| Taxes | 450/3 | €40,585 | €17,956 | -€22,629 | -55.8% |
| Other amounts payable | 47/48 | €50,000 | €129,415 | +€79,415 | +158.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €579 | €2,987 | +€2,407 | +415.5% |
| Other operating charges | 640/8 | €638 | €593 | -€46 | -7.2% |
| Gross operating margin | 9900 | €180,065 | €177,755 | -€2,310 | -1.3% |
| Operating profit (loss) | 9901 | €178,847 | €174,175 | -€4,672 | -2.6% |
| Financial income | 75/76B | €18 | €10 | -€8 | -44.6% |
| Recurring financial income | 75 | €18 | €10 | -€8 | -44.6% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +2.0% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €178,796 | €174,115 | -€4,682 | -2.6% |
| Income taxes | 67/77 | €40,208 | €39,195 | -€1,013 | -2.5% |
| Profit (loss) for the period | 9904 | €138,589 | €134,920 | -€3,669 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €138,589 | €134,920 | -€3,669 | -2.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.