EVON Group: 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.
EVON Group
Largest movements
- Receivables within one year -€1,218
down €1,218 (-41.3%), from €2,946 to €1,728
of which Other amounts receivable: -€1,212
- Cash -€673
down €673 (-23.5%), from €2,863 to €2,190
mainly Net result for the year (-€1,571) and Investment in fixed assets (net) (-€1,024)
- Tangible fixed assets -€624
down €624 (-11.3%), from €5,511 to €4,886
of which Furniture and vehicles: -€900
- Profit (loss) carried forward -€1,571
down €1,571 (-26.1%), from €6,011 to €4,440
- Trade debts -€944
down €944 (-21.9%), from €4,308 to €3,364
- Gross operating margin -€7,188
down €7,188 (-68.6%), from €10,478 to €3,290
- Staff costs +€2,200
new in 2025: €2,200
- Taxes -€2,000
no longer reported in 2025 (was €2,000)
- Other operating charges +€151
up €151 (+20.4%), from €736 to €887
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 | €11,319 | €8,804 | -€2,515 | -22.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €5,511 | €4,886 | -€624 | -11.3% |
| Tangible fixed assets | 22/27 | €5,511 | €4,886 | -€624 | -11.3% |
| Plant, machinery and equipment | 23 | €1,324 | €1,600 | +€276 | +20.8% |
| Furniture and vehicles | 24 | €4,187 | €3,287 | -€900 | -21.5% |
| Current assets | 29/58 | €5,809 | €3,918 | -€1,891 | -32.6% |
| Amounts receivable within one year | 40/41 | €2,946 | €1,728 | -€1,218 | -41.3% |
| Trade receivables | 40 | €6 | - | -€6 | |
| Other amounts receivable | 41 | €2,940 | €1,728 | -€1,212 | -41.2% |
| Cash at bank and in hand | 54/58 | €2,863 | €2,190 | -€673 | -23.5% |
| Total equity and liabilities | 10/49 | €11,319 | €8,804 | -€2,515 | -22.2% |
| Equity | 10/15 | €7,011 | €5,440 | -€1,571 | -22.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,011 | €4,440 | -€1,571 | -26.1% |
| Amounts payable | 17/49 | €4,308 | €3,364 | -€944 | -21.9% |
| Amounts payable within one year | 42/48 | €4,308 | €3,364 | -€944 | -21.9% |
| Trade debts | 44 | €4,308 | €3,364 | -€944 | -21.9% |
| Suppliers | 440/4 | €4,308 | €3,364 | -€944 | -21.9% |
| Remuneration, social security and pensions | 62 | - | €2,200 | +€2,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,694 | €1,648 | -€46 | -2.7% |
| Other operating charges | 640/8 | €736 | €887 | +€151 | +20.4% |
| Gross operating margin | 9900 | €10,478 | €3,290 | -€7,188 | -68.6% |
| Operating profit (loss) | 9901 | €8,048 | -€1,446 | -€9,494 | |
| Financial charges | 65/66B | €37 | €126 | +€89 | +240% |
| Recurring financial charges | 65 | €37 | €126 | +€89 | +240% |
| Profit (loss) for the period before taxes | 9903 | €8,011 | -€1,571 | -€9,582 | |
| Income taxes | 67/77 | €2,000 | - | -€2,000 | |
| Profit (loss) for the period | 9904 | €6,011 | -€1,571 | -€7,582 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,011 | -€1,571 | -€7,582 |
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 13 October 2026 via checked.be.