EVOTECHNIC: 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.
EVOTECHNIC
Largest movements
- Receivables within one year +€11,049
up €11,049 (+24.3%), from €45,455 to €56,504
of which Trade receivables: +€7,946
- Tangible fixed assets -€1,292
down €1,292 (-21.1%), from €6,135 to €4,843
of which Furniture and vehicles: -€787
- Tax, wage and social debts +€11,769
up €11,769 (+253.0%), from €4,651 to €16,420
of which Taxes: +€12,106
- Profit (loss) carried forward -€9,899
down €9,899 (-82.6%), from €11,991 to €2,092
- Trade debts +€8,677
up €8,677 (+1232.6%), from €704 to €9,381
- Gross operating margin -€13,457
down €13,457, from €6,206 to -€7,251
- Other operating charges -€6,641
down €6,641 (-73.2%), from €9,076 to €2,435
- Financial charges -€271
down €271 (-88.3%), from €307 to €36
- Depreciation -€166
down €166 (-11.5%), from €1,448 to €1,282
- Taxes -€97
down €97 (-41.7%), from €233 to €136
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 | €58,266 | €68,813 | +€10,547 | +18.1% |
| Fixed assets | 21/28 | €6,135 | €4,843 | -€1,292 | -21.1% |
| Tangible fixed assets | 22/27 | €6,135 | €4,843 | -€1,292 | -21.1% |
| Plant, machinery and equipment | 23 | €4,739 | €4,234 | -€505 | -10.7% |
| Furniture and vehicles | 24 | €1,396 | €609 | -€787 | -56.4% |
| Current assets | 29/58 | €52,131 | €63,970 | +€11,839 | +22.7% |
| Amounts receivable within one year | 40/41 | €45,455 | €56,504 | +€11,049 | +24.3% |
| Trade receivables | 40 | €19,847 | €27,793 | +€7,946 | +40.0% |
| Other amounts receivable | 41 | €25,608 | €28,711 | +€3,103 | +12.1% |
| Cash at bank and in hand | 54/58 | €5,022 | €5,634 | +€612 | +12.2% |
| Deferred charges and accrued income | 490/1 | €1,654 | €1,832 | +€178 | +10.7% |
| Total equity and liabilities | 10/49 | €58,266 | €68,813 | +€10,547 | +18.1% |
| Equity | 10/15 | €52,911 | €43,012 | -€9,899 | -18.7% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €3,720 | €3,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,720 | - | -€3,720 | |
| Other | 1319 | €3,720 | - | -€3,720 | |
| Distributable reserves | 133 | - | €3,720 | +€3,720 | |
| Profit (loss) carried forward | 14 | €11,991 | €2,092 | -€9,899 | -82.6% |
| Amounts payable | 17/49 | €5,355 | €25,801 | +€20,446 | +381.8% |
| Amounts payable within one year | 42/48 | €5,355 | €25,801 | +€20,446 | +381.8% |
| Trade debts | 44 | €704 | €9,381 | +€8,677 | +1232.6% |
| Suppliers | 440/4 | €704 | €9,381 | +€8,677 | +1232.6% |
| Taxes, remuneration and social security | 45 | €4,651 | €16,420 | +€11,769 | +253.0% |
| Taxes | 450/3 | €4,314 | €16,420 | +€12,106 | +280.6% |
| Remuneration and social security | 454/9 | €337 | €0 | -€337 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,448 | €1,282 | -€166 | -11.5% |
| Other operating charges | 640/8 | €9,076 | €2,435 | -€6,641 | -73.2% |
| Non-recurring operating charges | 66A | - | €10 | +€10 | |
| Gross operating margin | 9900 | €6,206 | -€7,251 | -€13,457 | |
| Operating profit (loss) | 9901 | -€4,318 | -€10,978 | -€6,660 | -154.2% |
| Financial income | 75/76B | €1,307 | €1,251 | -€56 | -4.3% |
| Recurring financial income | 75 | €1,307 | €1,251 | -€56 | -4.3% |
| Financial charges | 65/66B | €307 | €36 | -€271 | -88.3% |
| Recurring financial charges | 65 | €307 | €36 | -€271 | -88.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,318 | -€9,763 | -€6,445 | -194.2% |
| Income taxes | 67/77 | €233 | €136 | -€97 | -41.7% |
| Profit (loss) for the period | 9904 | -€3,551 | -€9,899 | -€6,348 | -178.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,551 | -€9,899 | -€6,348 | -178.8% |
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 3 October 2026 via checked.be.