EVW Consult: what changed
EVW Consult
Largest movements
- Receivables within one year +€77,719
up €77,719 (+302%), from €25,772 to €103,491
of which Trade receivables: +€53,927
- Deferred charges and accrued income -€8,486
down €8,486 (-70.3%), from €12,071 to €3,585
- Cash +€6,292
up €6,292 (+29.0%), from €21,701 to €27,993
mainly Net result for the year (+€81,804) and Tax, wage and social debts (+€27,335)
- Reserves +€81,804
up €81,804 (+4,460%), from €1,834 to €83,638
- Tax, wage and social debts +€27,335
up €27,335 (+188%), from €14,556 to €41,891
- Other debts -€20,353
no longer reported in 2025 (was €20,353)
- Debts after one year -€17,654
down €17,654 (-6.8%), from €260,241 to €242,587
- Gross operating margin +€100,379
up €100,379 (+211%), from €47,672 to €148,051
- Taxes +€32,620
up €32,620 (+1,562%), from €2,088 to €34,708
- Depreciation -€18,636
down €18,636 (-50.0%), from €37,268 to €18,632
- Financial charges +€6,352
up €6,352 (+118%), from €5,379 to €11,731
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €324,473 | €399,148 | +€74,675 | +23.0% |
| Fixed assets | 21/28 | €264,929 | €264,079 | -€850 | -0.3% |
| Tangible fixed assets | 22/27 | €264,929 | €264,079 | -€850 | -0.3% |
| Furniture and vehicles | 24 | €2,926 | €12,849 | +€9,923 | +339% |
| Other tangible fixed assets | 26 | €262,003 | €251,230 | -€10,773 | -4.1% |
| Current assets | 29/58 | €59,544 | €135,069 | +€75,525 | +127% |
| Amounts receivable within one year | 40/41 | €25,772 | €103,491 | +€77,719 | +302% |
| Trade receivables | 40 | €25,316 | €79,243 | +€53,927 | +213% |
| Other amounts receivable | 41 | €456 | €24,248 | +€23,792 | +5,218% |
| Cash at bank and in hand | 54/58 | €21,701 | €27,993 | +€6,292 | +29.0% |
| Deferred charges and accrued income | 490/1 | €12,071 | €3,585 | -€8,486 | -70.3% |
| Total equity and liabilities | 10/49 | €324,473 | €399,148 | +€74,675 | +23.0% |
| Equity | 10/15 | €9,334 | €91,138 | +€81,804 | +876% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €1,834 | €83,638 | +€81,804 | +4,460% |
| Distributable reserves | 133 | €1,834 | €83,638 | +€81,804 | +4,460% |
| Amounts payable | 17/49 | €315,139 | €308,010 | -€7,129 | -2.3% |
| Amounts payable after more than one year | 17 | €260,241 | €242,587 | -€17,654 | -6.8% |
| Financial debts | 170/4 | €260,241 | €242,587 | -€17,654 | -6.8% |
| Amounts payable within one year | 42/48 | €54,082 | €65,370 | +€11,288 | +20.9% |
| Current portion of amounts payable after more than one year | 42 | €16,994 | €17,654 | +€660 | +3.9% |
| Trade debts | 44 | €2,179 | €5,825 | +€3,646 | +167% |
| Suppliers | 440/4 | €2,179 | €5,825 | +€3,646 | +167% |
| Taxes, remuneration and social security | 45 | €14,556 | €41,891 | +€27,335 | +188% |
| Taxes | 450/3 | €14,556 | €41,891 | +€27,335 | +188% |
| Other amounts payable | 47/48 | €20,353 | - | -€20,353 | |
| Accrued charges and deferred income | 492/3 | €816 | €53 | -€763 | -93.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,268 | €18,632 | -€18,636 | -50.0% |
| Other operating charges | 640/8 | €1,103 | €1,831 | +€728 | +66.0% |
| Gross operating margin | 9900 | €47,672 | €148,051 | +€100,379 | +211% |
| Operating profit (loss) | 9901 | €9,301 | €127,588 | +€118,287 | +1,272% |
| Financial income | 75/76B | - | €655 | +€655 | |
| Recurring financial income | 75 | - | €655 | +€655 | |
| Financial charges | 65/66B | €5,379 | €11,731 | +€6,352 | +118% |
| Recurring financial charges | 65 | €5,379 | €11,731 | +€6,352 | +118% |
| Profit (loss) for the period before taxes | 9903 | €3,922 | €116,512 | +€112,590 | +2,871% |
| Income taxes | 67/77 | €2,088 | €34,708 | +€32,620 | +1,562% |
| Profit (loss) for the period | 9904 | €1,834 | €81,804 | +€79,970 | +4,360% |
| Profit (loss) for the period to be appropriated | 9905 | €1,834 | €81,804 | +€79,970 | +4,360% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.