EVT Solutions: 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.
EVT Solutions
Largest movements
- Cash +€57,006
up €57,006 (+71.6%), from €79,670 to €136,676
mainly Net result for the year (+€54,425) and Depreciation (+€23,461)
- Tangible fixed assets -€22,610
down €22,610 (-12.1%), from €187,394 to €164,784
- Reserves +€53,592
up €53,592 (+179.2%), from €29,913 to €83,505
- Debts after one year -€10,938
down €10,938 (-15.0%), from €72,680 to €61,742
- Other debts -€8,405
down €8,405 (-5.7%), from €147,215 to €138,810
- Depreciation -€24,709
down €24,709 (-51.3%), from €48,170 to €23,461
- Taxes +€9,561
up €9,561 (+83.3%), from €11,476 to €21,038
- Gross operating margin +€8,721
up €8,721 (+9.3%), from €94,236 to €102,957
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 | €278,607 | €311,218 | +€32,611 | +11.7% |
| Fixed assets | 21/28 | €187,394 | €164,784 | -€22,610 | -12.1% |
| Tangible fixed assets | 22/27 | €187,394 | €164,784 | -€22,610 | -12.1% |
| Plant, machinery and equipment | 23 | €28,323 | €17,684 | -€10,639 | -37.6% |
| Furniture and vehicles | 24 | €19,426 | €14,901 | -€4,526 | -23.3% |
| Leasing and similar rights | 25 | €139,645 | €132,200 | -€7,445 | -5.3% |
| Current assets | 29/58 | €91,213 | €146,434 | +€55,220 | +60.5% |
| Stocks and contracts in progress | 3 | - | €500 | +€500 | |
| Stocks | 30/36 | - | €500 | +€500 | |
| Amounts receivable within one year | 40/41 | €10,283 | €7,935 | -€2,348 | -22.8% |
| Trade receivables | 40 | €7,203 | €7,935 | +€732 | +10.2% |
| Other amounts receivable | 41 | €3,080 | - | -€3,080 | |
| Cash at bank and in hand | 54/58 | €79,670 | €136,676 | +€57,006 | +71.6% |
| Deferred charges and accrued income | 490/1 | €1,260 | €1,322 | +€63 | +5.0% |
| Total equity and liabilities | 10/49 | €278,607 | €311,218 | +€32,611 | +11.7% |
| Equity | 10/15 | €33,913 | €87,505 | +€53,592 | +158.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €29,913 | €83,505 | +€53,592 | +179.2% |
| Distributable reserves | 133 | €29,913 | €83,505 | +€53,592 | +179.2% |
| Amounts payable | 17/49 | €244,694 | €223,713 | -€20,982 | -8.6% |
| Amounts payable after more than one year | 17 | €72,680 | €61,742 | -€10,938 | -15.0% |
| Financial debts | 170/4 | €72,680 | €61,742 | -€10,938 | -15.0% |
| Amounts payable within one year | 42/48 | €171,881 | €161,971 | -€9,910 | -5.8% |
| Current portion of amounts payable after more than one year | 42 | €10,601 | €10,938 | +€337 | +3.2% |
| Trade debts | 44 | €6,475 | €5,641 | -€834 | -12.9% |
| Suppliers | 440/4 | €6,475 | €5,641 | -€834 | -12.9% |
| Taxes, remuneration and social security | 45 | €7,589 | €6,581 | -€1,008 | -13.3% |
| Taxes | 450/3 | €5,139 | €6,581 | +€1,442 | +28.1% |
| Remuneration and social security | 454/9 | €2,450 | - | -€2,450 | |
| Other amounts payable | 47/48 | €147,215 | €138,810 | -€8,405 | -5.7% |
| Accrued charges and deferred income | 492/3 | €133 | - | -€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,170 | €23,461 | -€24,709 | -51.3% |
| Other operating charges | 640/8 | €2,062 | €1,568 | -€494 | -24.0% |
| Gross operating margin | 9900 | €94,236 | €102,957 | +€8,721 | +9.3% |
| Operating profit (loss) | 9901 | €44,004 | €77,928 | +€33,924 | +77.1% |
| Financial charges | 65/66B | €2,615 | €2,466 | -€149 | -5.7% |
| Recurring financial charges | 65 | €2,615 | €2,466 | -€149 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €41,389 | €75,463 | +€34,074 | +82.3% |
| Income taxes | 67/77 | €11,476 | €21,038 | +€9,561 | +83.3% |
| Profit (loss) for the period | 9904 | €29,913 | €54,425 | +€24,512 | +81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,913 | €54,425 | +€24,512 | +81.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.