EVOTECH ENGINEERING SERVICES: 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 ENGINEERING SERVICES
Largest movements
- Receivables within one year +€580
up €580 (+87.9%), from €660 to €1,240
of which Trade receivables: +€1,015
- Cash +€58
up €58 (+18.3%), from €318 to €376
mainly Trade debts (+€1,555) and Other debts (+€420)
- Trade debts +€1,555
up €1,555 (+3665.2%), from €42 to €1,598
- Profit (loss) carried forward -€1,337
down €1,337 (-29.6%), from -€4,515 to -€5,852
- Other debts +€420
up €420 (+11.1%), from €3,778 to €4,197
- Gross operating margin +€2,818
up €2,818 (+68.6%), from -€4,109 to -€1,292
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €1,305 | €1,943 | +€638 | +48.9% |
| Fixed assets | 21/28 | €327 | €327 | = | 0.0% |
| Financial fixed assets | 28 | €327 | €327 | = | 0.0% |
| Current assets | 29/58 | €978 | €1,616 | +€638 | +65.3% |
| Amounts receivable within one year | 40/41 | €660 | €1,240 | +€580 | +87.9% |
| Trade receivables | 40 | €225 | €1,240 | +€1,015 | +451.7% |
| Other amounts receivable | 41 | €435 | - | -€435 | |
| Cash at bank and in hand | 54/58 | €318 | €376 | +€58 | +18.3% |
| Total equity and liabilities | 10/49 | €1,305 | €1,943 | +€638 | +48.9% |
| Equity | 10/15 | -€2,515 | -€3,852 | -€1,337 | -53.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,515 | -€5,852 | -€1,337 | -29.6% |
| Amounts payable | 17/49 | €3,820 | €5,795 | +€1,975 | +51.7% |
| Amounts payable within one year | 42/48 | €3,820 | €5,795 | +€1,975 | +51.7% |
| Trade debts | 44 | €42 | €1,598 | +€1,555 | +3665.2% |
| Suppliers | 440/4 | €42 | €1,598 | +€1,555 | +3665.2% |
| Other amounts payable | 47/48 | €3,778 | €4,197 | +€420 | +11.1% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€4,109 | -€1,292 | +€2,818 | +68.6% |
| Operating profit (loss) | 9901 | -€4,497 | -€1,292 | +€3,205 | +71.3% |
| Financial charges | 65/66B | €19 | €45 | +€26 | +140.0% |
| Recurring financial charges | 65 | €19 | €45 | +€26 | +140.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,515 | -€1,337 | +€3,179 | +70.4% |
| Profit (loss) for the period | 9904 | -€4,515 | -€1,337 | +€3,179 | +70.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,515 | -€1,337 | +€3,179 | +70.4% |
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 30 September 2026 via checked.be.