Evozero: 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.
Evozero
Largest movements
- Cash -€109,894
down €109,894 (-59.5%), from €184,733 to €74,839
mainly Contributions, distributions and other (-€176,607) and Receivables within one year (-€18,309)
- Receivables within one year +€18,309
up €18,309 (+309.9%), from €5,908 to €24,217
of which Trade receivables: +€17,000
- Tangible fixed assets -€5,583
down €5,583 (-24.7%), from €22,596 to €17,014
of which Leasing and similar rights: -€6,711
- Reserves -€89,084
down €89,084 (-50.4%), from €176,607 to €87,524
- Debts after one year -€7,364
down €7,364 (-53.5%), from €13,757 to €6,394
- Gross operating margin +€15,830
up €15,830 (+15.0%), from €105,578 to €121,408
- Taxes +€3,637
up €3,637 (+17.7%), from €20,524 to €24,161
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 | €214,910 | €117,774 | -€97,136 | -45.2% |
| Fixed assets | 21/28 | €22,596 | €17,014 | -€5,583 | -24.7% |
| Tangible fixed assets | 22/27 | €22,596 | €17,014 | -€5,583 | -24.7% |
| Furniture and vehicles | 24 | - | €1,331 | +€1,331 | |
| Leasing and similar rights | 25 | €20,968 | €14,256 | -€6,711 | -32.0% |
| Other tangible fixed assets | 26 | €1,629 | €1,426 | -€202 | -12.4% |
| Current assets | 29/58 | €192,314 | €100,760 | -€91,554 | -47.6% |
| Amounts receivable within one year | 40/41 | €5,908 | €24,217 | +€18,309 | +309.9% |
| Trade receivables | 40 | €0 | €17,000 | +€17,000 | |
| Other amounts receivable | 41 | €5,908 | €7,217 | +€1,309 | +22.2% |
| Cash at bank and in hand | 54/58 | €184,733 | €74,839 | -€109,894 | -59.5% |
| Deferred charges and accrued income | 490/1 | €1,673 | €1,705 | +€32 | +1.9% |
| Total equity and liabilities | 10/49 | €214,910 | €117,774 | -€97,136 | -45.2% |
| Equity | 10/15 | €179,607 | €90,524 | -€89,084 | -49.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €176,607 | €87,524 | -€89,084 | -50.4% |
| Distributable reserves | 133 | €176,607 | €87,524 | -€89,084 | -50.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €35,303 | €27,250 | -€8,053 | -22.8% |
| Amounts payable after more than one year | 17 | €13,757 | €6,394 | -€7,364 | -53.5% |
| Financial debts | 170/4 | €13,757 | €6,394 | -€7,364 | -53.5% |
| Amounts payable within one year | 42/48 | €21,545 | €20,856 | -€689 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €7,041 | €7,364 | +€322 | +4.6% |
| Trade debts | 44 | €830 | €677 | -€152 | -18.4% |
| Suppliers | 440/4 | €830 | €677 | -€152 | -18.4% |
| Taxes, remuneration and social security | 45 | €1,195 | €938 | -€258 | -21.6% |
| Remuneration and social security | 454/9 | €1,195 | €938 | -€258 | -21.6% |
| Other amounts payable | 47/48 | €12,479 | €11,878 | -€601 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,914 | €7,483 | +€569 | +8.2% |
| Other operating charges | 640/8 | €1,071 | €1,417 | +€346 | +32.3% |
| Gross operating margin | 9900 | €105,578 | €121,408 | +€15,830 | +15.0% |
| Operating profit (loss) | 9901 | €97,594 | €112,509 | +€14,915 | +15.3% |
| Financial income | 75/76B | €0 | €2 | +€2 | +6200.0% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +6200.0% |
| Financial charges | 65/66B | €1,134 | €826 | -€308 | -27.2% |
| Recurring financial charges | 65 | €1,134 | €826 | -€308 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €96,460 | €111,685 | +€15,225 | +15.8% |
| Income taxes | 67/77 | €20,524 | €24,161 | +€3,637 | +17.7% |
| Profit (loss) for the period | 9904 | €75,936 | €87,524 | +€11,588 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €75,936 | €87,524 | +€11,588 | +15.3% |
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 11 October 2026 via checked.be.