EvoStore: 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.
EvoStore
Largest movements
- Intangible fixed assets -€15,000
down €15,000 (-54.7%), from €27,442 to €12,442
- Receivables within one year -€5,935
down €5,935 (-99.1%), from €5,989 to €54
- Cash +€2,107
up €2,107 (+6.3%), from €33,317 to €35,424
mainly Depreciation (+€15,000) and Receivables within one year (+€5,935)
- Profit (loss) carried forward -€18,510
down €18,510 (-54.6%), from -€33,879 to -€52,389
- Gross operating margin +€20,435
up €20,435 (+87.4%), from -€23,380 to -€2,945
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 | €66,747 | €47,919 | -€18,828 | -28.2% |
| Fixed assets | 21/28 | €27,442 | €12,442 | -€15,000 | -54.7% |
| Intangible fixed assets | 21 | €27,442 | €12,442 | -€15,000 | -54.7% |
| Current assets | 29/58 | €39,305 | €35,478 | -€3,828 | -9.7% |
| Amounts receivable within one year | 40/41 | €5,989 | €54 | -€5,935 | -99.1% |
| Other amounts receivable | 41 | €5,989 | €54 | -€5,935 | -99.1% |
| Cash at bank and in hand | 54/58 | €33,317 | €35,424 | +€2,107 | +6.3% |
| Total equity and liabilities | 10/49 | €66,747 | €47,919 | -€18,828 | -28.2% |
| Equity | 10/15 | €66,121 | €47,611 | -€18,510 | -28.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,879 | -€52,389 | -€18,510 | -54.6% |
| Amounts payable | 17/49 | €626 | €308 | -€318 | -50.8% |
| Amounts payable within one year | 42/48 | €626 | €308 | -€318 | -50.8% |
| Trade debts | 44 | €626 | €308 | -€318 | -50.8% |
| Suppliers | 440/4 | €626 | €308 | -€318 | -50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,000 | €15,000 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€23,380 | -€2,945 | +€20,435 | +87.4% |
| Operating profit (loss) | 9901 | -€38,885 | -€18,465 | +€20,420 | +52.5% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€38,929 | -€18,510 | +€20,419 | +52.5% |
| Profit (loss) for the period | 9904 | -€38,929 | -€18,510 | +€20,419 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,929 | -€18,510 | +€20,419 | +52.5% |
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 10 October 2026 via checked.be.