EVOTECH: 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.
EVOTECH
Largest movements
- Receivables after one year +€34,730
up €34,730 (+6.5%), from €530,659 to €565,388
- Receivables within one year -€6,503
down €6,503 (-26.8%), from €24,269 to €17,766
of which Trade receivables: -€6,280
- Other debts +€48,000
new in 2025: €48,000
- Reserves -€24,000
down €24,000 (-4.7%), from €512,827 to €488,827
of which Distributable reserves: -€24,000
- Short-term financial debts +€6,747
up €6,747 (+169.1%), from €3,991 to €10,738
of which Credit institutions: +€10,738
- Gross operating margin -€11,968
down €11,968 (-30.3%), from €39,526 to €27,557
- Depreciation -€3,108
down €3,108 (-62.5%), from €4,976 to €1,868
- Financial income +€1,233
up €1,233 (+8.0%), from €15,456 to €16,689
- Financial charges -€1,226
down €1,226 (-41.9%), from €2,924 to €1,698
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 | €558,292 | €586,934 | +€28,642 | +5.1% |
| Fixed assets | 21/28 | €1,610 | €2,068 | +€457 | +28.4% |
| Tangible fixed assets | 22/27 | €1,610 | €2,068 | +€457 | +28.4% |
| Furniture and vehicles | 24 | €1,610 | €2,068 | +€457 | +28.4% |
| Current assets | 29/58 | €556,682 | €584,866 | +€28,184 | +5.1% |
| Amounts receivable after more than one year | 29 | €530,659 | €565,388 | +€34,730 | +6.5% |
| Other amounts receivable | 291 | €530,659 | €565,388 | +€34,730 | +6.5% |
| Amounts receivable within one year | 40/41 | €24,269 | €17,766 | -€6,503 | -26.8% |
| Trade receivables | 40 | €20,505 | €14,225 | -€6,280 | -30.6% |
| Other amounts receivable | 41 | €3,764 | €3,541 | -€223 | -5.9% |
| Cash at bank and in hand | 54/58 | €151 | €151 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,603 | €1,561 | -€42 | -2.6% |
| Total equity and liabilities | 10/49 | €558,292 | €586,934 | +€28,642 | +5.1% |
| Equity | 10/15 | €540,668 | €517,150 | -€23,518 | -4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €512,827 | €488,827 | -€24,000 | -4.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €510,967 | €486,967 | -€24,000 | -4.7% |
| Profit (loss) carried forward | 14 | €9,241 | €9,723 | +€482 | +5.2% |
| Amounts payable | 17/49 | €17,624 | €69,784 | +€52,160 | +296.0% |
| Amounts payable within one year | 42/48 | €17,624 | €69,784 | +€52,160 | +296.0% |
| Current portion of amounts payable after more than one year | 42 | €3,333 | €3,333 | = | 0.0% |
| Financial debts | 43 | €3,991 | €10,738 | +€6,747 | +169.1% |
| Credit institutions | 430/8 | - | €10,738 | +€10,738 | |
| Other loans | 439 | €3,991 | - | -€3,991 | |
| Trade debts | 44 | €4,875 | €3,448 | -€1,427 | -29.3% |
| Suppliers | 440/4 | €4,875 | €3,448 | -€1,427 | -29.3% |
| Taxes, remuneration and social security | 45 | €5,425 | €4,265 | -€1,160 | -21.4% |
| Taxes | 450/3 | €5,425 | €4,265 | -€1,160 | -21.4% |
| Other amounts payable | 47/48 | - | €48,000 | +€48,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,976 | €1,868 | -€3,108 | -62.5% |
| Other operating charges | 640/8 | €3,530 | €3,435 | -€94 | -2.7% |
| Gross operating margin | 9900 | €39,526 | €27,557 | -€11,968 | -30.3% |
| Operating profit (loss) | 9901 | €31,020 | €22,254 | -€8,766 | -28.3% |
| Financial income | 75/76B | €15,456 | €16,689 | +€1,233 | +8.0% |
| Recurring financial income | 75 | €15,456 | €16,689 | +€1,233 | +8.0% |
| Financial charges | 65/66B | €2,924 | €1,698 | -€1,226 | -41.9% |
| Recurring financial charges | 65 | €2,924 | €1,698 | -€1,226 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | €43,552 | €37,245 | -€6,307 | -14.5% |
| Income taxes | 67/77 | €12,385 | €12,763 | +€378 | +3.0% |
| Profit (loss) for the period | 9904 | €31,167 | €24,482 | -€6,685 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,167 | €24,482 | -€6,685 | -21.4% |
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.