EVX Projects: 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.
EVX Projects
Largest movements
- Cash +€18,558
up €18,558 (+327.0%), from €5,676 to €24,234
mainly Other debts (+€23,039) and Depreciation (+€20,661)
- Tangible fixed assets -€7,145
down €7,145 (-7.4%), from €96,584 to €89,439
- Receivables within one year +€3,752
up €3,752 (+22.4%), from €16,768 to €20,520
- Other debts +€23,039
up €23,039 (+174.7%), from €13,189 to €36,228
- Debts after one year -€21,355
down €21,355 (-85.7%), from €24,914 to €3,559
- Profit (loss) carried forward +€7,274
no longer reported in 2025 (was -€7,274)
- Reserves +€5,031
up €5,031 (+15.1%), from €33,237 to €38,268
- Trade debts +€1,748
up €1,748 (+33.3%), from €5,244 to €6,992
- Staff costs -€8,525
no longer reported in 2025 (was €8,525)
- Gross operating margin -€4,445
down €4,445 (-9.3%), from €47,646 to €43,201
- Depreciation -€4,354
down €4,354 (-17.4%), from €25,015 to €20,661
- Taxes +€3,412
new in 2025: €3,412
- Financial charges +€1,177
up €1,177 (+25.1%), from €4,684 to €5,861
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 | €120,472 | €134,818 | +€14,346 | +11.9% |
| Fixed assets | 21/28 | €96,934 | €89,789 | -€7,145 | -7.4% |
| Tangible fixed assets | 22/27 | €96,584 | €89,439 | -€7,145 | -7.4% |
| Plant, machinery and equipment | 23 | €96,584 | €89,439 | -€7,145 | -7.4% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €23,538 | €45,029 | +€21,491 | +91.3% |
| Amounts receivable within one year | 40/41 | €16,768 | €20,520 | +€3,752 | +22.4% |
| Trade receivables | 40 | €16,768 | €20,520 | +€3,752 | +22.4% |
| Cash at bank and in hand | 54/58 | €5,676 | €24,234 | +€18,558 | +327.0% |
| Deferred charges and accrued income | 490/1 | €1,094 | €275 | -€819 | -74.9% |
| Total equity and liabilities | 10/49 | €120,472 | €134,818 | +€14,346 | +11.9% |
| Equity | 10/15 | €46,423 | €58,728 | +€12,305 | +26.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €33,237 | €38,268 | +€5,031 | +15.1% |
| Distributable reserves | 133 | €33,237 | €38,268 | +€5,031 | +15.1% |
| Profit (loss) carried forward | 14 | -€7,274 | - | +€7,274 | |
| Amounts payable | 17/49 | €74,049 | €76,090 | +€2,041 | +2.8% |
| Amounts payable after more than one year | 17 | €24,914 | €3,559 | -€21,355 | -85.7% |
| Financial debts | 170/4 | €24,914 | €3,559 | -€21,355 | -85.7% |
| Amounts payable within one year | 42/48 | €49,135 | €72,531 | +€23,396 | +47.6% |
| Current portion of amounts payable after more than one year | 42 | €21,355 | €21,355 | = | 0.0% |
| Trade debts | 44 | €5,244 | €6,992 | +€1,748 | +33.3% |
| Suppliers | 440/4 | €5,244 | €6,992 | +€1,748 | +33.3% |
| Taxes, remuneration and social security | 45 | €9,347 | €7,956 | -€1,391 | -14.9% |
| Taxes | 450/3 | €4,993 | €7,956 | +€2,963 | +59.3% |
| Remuneration and social security | 454/9 | €4,354 | - | -€4,354 | |
| Other amounts payable | 47/48 | €13,189 | €36,228 | +€23,039 | +174.7% |
| Remuneration, social security and pensions | 62 | €8,525 | - | -€8,525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,015 | €20,661 | -€4,354 | -17.4% |
| Other operating charges | 640/8 | €894 | €962 | +€68 | +7.6% |
| Gross operating margin | 9900 | €47,646 | €43,201 | -€4,445 | -9.3% |
| Operating profit (loss) | 9901 | €13,212 | €21,578 | +€8,366 | +63.3% |
| Financial charges | 65/66B | €4,684 | €5,861 | +€1,177 | +25.1% |
| Recurring financial charges | 65 | €4,684 | €5,861 | +€1,177 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €8,528 | €15,717 | +€7,189 | +84.3% |
| Income taxes | 67/77 | - | €3,412 | +€3,412 | |
| Profit (loss) for the period | 9904 | €8,528 | €12,305 | +€3,777 | +44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,528 | €12,305 | +€3,777 | +44.3% |
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 10 October 2026 via checked.be.