EVOX: 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.
EVOX
Largest movements
- Cash +€339,581
up €339,581 (+116.0%), from €292,838 to €632,420
mainly Depreciation (+€300,000) and Other debts (+€159,237)
- Intangible fixed assets -€300,000
down €300,000 (-17.4%), from €1.7m to €1.4m
- Receivables within one year -€156,251
down €156,251 (-52.0%), from €300,720 to €144,469
of which Trade receivables: -€156,008
- Debts after one year -€300,000
down €300,000 (-20.3%), from €1.5m to €1.2m
- Other debts +€159,237
up €159,237 (+75.4%), from €211,200 to €370,437
- Staff costs +€9,827
up €9,827 (+4.8%), from €204,051 to €213,879
- Gross operating margin +€9,502
up €9,502 (+1.7%), from €544,098 to €553,600
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 | €2,329,049 | €2,202,847 | -€126,202 | -5.4% |
| Fixed assets | 21/28 | €1,724,384 | €1,425,959 | -€298,425 | -17.3% |
| Intangible fixed assets | 21 | €1,724,384 | €1,424,384 | -€300,000 | -17.4% |
| Financial fixed assets | 28 | - | €1,575 | +€1,575 | |
| Current assets | 29/58 | €604,666 | €776,888 | +€172,223 | +28.5% |
| Amounts receivable within one year | 40/41 | €300,720 | €144,469 | -€156,251 | -52.0% |
| Trade receivables | 40 | €299,131 | €143,123 | -€156,008 | -52.2% |
| Other amounts receivable | 41 | €1,588 | €1,346 | -€243 | -15.3% |
| Cash at bank and in hand | 54/58 | €292,838 | €632,420 | +€339,581 | +116.0% |
| Deferred charges and accrued income | 490/1 | €11,108 | €0 | -€11,108 | -100.0% |
| Total equity and liabilities | 10/49 | €2,329,049 | €2,202,847 | -€126,202 | -5.4% |
| Equity | 10/15 | €32,041 | €45,553 | +€13,512 | +42.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €22,041 | €35,553 | +€13,512 | +61.3% |
| Distributable reserves | 133 | €22,041 | €35,553 | +€13,512 | +61.3% |
| Amounts payable | 17/49 | €2,297,009 | €2,157,294 | -€139,715 | -6.1% |
| Amounts payable after more than one year | 17 | €1,475,000 | €1,175,000 | -€300,000 | -20.3% |
| Financial debts | 170/4 | €1,475,000 | €1,175,000 | -€300,000 | -20.3% |
| Amounts payable within one year | 42/48 | €822,009 | €982,294 | +€160,285 | +19.5% |
| Current portion of amounts payable after more than one year | 42 | €300,000 | €300,000 | = | 0.0% |
| Trade debts | 44 | €272,276 | €266,952 | -€5,325 | -2.0% |
| Suppliers | 440/4 | €272,276 | €266,952 | -€5,325 | -2.0% |
| Taxes, remuneration and social security | 45 | €38,532 | €44,905 | +€6,374 | +16.5% |
| Taxes | 450/3 | €15,159 | €21,168 | +€6,009 | +39.6% |
| Remuneration and social security | 454/9 | €23,372 | €23,737 | +€365 | +1.6% |
| Other amounts payable | 47/48 | €211,200 | €370,437 | +€159,237 | +75.4% |
| Remuneration, social security and pensions | 62 | €204,051 | €213,879 | +€9,827 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300,000 | €300,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €544,098 | €553,600 | +€9,502 | +1.7% |
| Operating profit (loss) | 9901 | €38,961 | €38,603 | -€358 | -0.9% |
| Financial income | 75/76B | €31 | €3,740 | +€3,710 | +12103.7% |
| Recurring financial income | 75 | €31 | €3,740 | +€3,710 | +12103.7% |
| Financial charges | 65/66B | €19,061 | €22,343 | +€3,283 | +17.2% |
| Recurring financial charges | 65 | €19,061 | €22,343 | +€3,283 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €19,931 | €20,000 | +€69 | +0.3% |
| Income taxes | 67/77 | €6,595 | €6,488 | -€108 | -1.6% |
| Profit (loss) for the period | 9904 | €13,336 | €13,512 | +€176 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,336 | €13,512 | +€176 | +1.3% |
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.