EVYTA'S: 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.
EVYTA'S
Largest movements
- Intangible fixed assets -€4,303
down €4,303 (-23.3%), from €18,454 to €14,151
- Cash +€3,412
up €3,412 (+543.0%), from €628 to €4,041
mainly Depreciation (+€5,069) and Net result for the year (+€3,814)
- Receivables within one year +€866
up €866 (+19.2%), from €4,499 to €5,365
of which Trade receivables: +€762
- Tangible fixed assets -€767
down €767 (-37.0%), from €2,069 to €1,303
of which Plant, machinery and equipment: -€517
- Profit (loss) carried forward +€3,814
up €3,814 (+29.0%), from €13,139 to €16,953
- Trade debts -€3,596
down €3,596 (-95.0%), from €3,784 to €188
- Tax, wage and social debts -€2,317
down €2,317 (-43.6%), from €5,313 to €2,996
of which Remuneration and social security: -€2,300
- Other debts +€1,251
up €1,251 (+100.0%), from €1,251 to €2,502
- Depreciation +€2,038
up €2,038 (+67.2%), from €3,032 to €5,069
- Gross operating margin -€1,010
down €1,010 (-7.7%), from €13,077 to €12,067
- Financial charges -€490
down €490 (-29.0%), from €1,690 to €1,200
- Taxes -€413
down €413 (-24.8%), from €1,664 to €1,250
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 | €26,189 | €25,138 | -€1,051 | -4.0% |
| Fixed assets | 21/28 | €20,523 | €15,454 | -€5,069 | -24.7% |
| Intangible fixed assets | 21 | €18,454 | €14,151 | -€4,303 | -23.3% |
| Tangible fixed assets | 22/27 | €2,069 | €1,303 | -€767 | -37.0% |
| Plant, machinery and equipment | 23 | €1,513 | €996 | -€517 | -34.1% |
| Furniture and vehicles | 24 | €556 | €306 | -€250 | -45.0% |
| Current assets | 29/58 | €5,666 | €9,685 | +€4,019 | +70.9% |
| Amounts receivable within one year | 40/41 | €4,499 | €5,365 | +€866 | +19.2% |
| Trade receivables | 40 | €3,631 | €4,392 | +€762 | +21.0% |
| Other amounts receivable | 41 | €869 | €973 | +€104 | +12.0% |
| Cash at bank and in hand | 54/58 | €628 | €4,041 | +€3,412 | +543.0% |
| Deferred charges and accrued income | 490/1 | €538 | €279 | -€260 | -48.2% |
| Total equity and liabilities | 10/49 | €26,189 | €25,138 | -€1,051 | -4.0% |
| Equity | 10/15 | €15,639 | €19,453 | +€3,814 | +24.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,139 | €16,953 | +€3,814 | +29.0% |
| Amounts payable | 17/49 | €10,550 | €5,686 | -€4,865 | -46.1% |
| Amounts payable within one year | 42/48 | €10,550 | €5,686 | -€4,865 | -46.1% |
| Financial debts | 43 | €202 | €0 | -€202 | -100.0% |
| Credit institutions | 430/8 | €202 | €0 | -€202 | -100.0% |
| Trade debts | 44 | €3,784 | €188 | -€3,596 | -95.0% |
| Suppliers | 440/4 | €3,784 | €188 | -€3,596 | -95.0% |
| Taxes, remuneration and social security | 45 | €5,313 | €2,996 | -€2,317 | -43.6% |
| Taxes | 450/3 | €3,013 | €2,996 | -€17 | -0.6% |
| Remuneration and social security | 454/9 | €2,300 | €0 | -€2,300 | -100.0% |
| Other amounts payable | 47/48 | €1,251 | €2,502 | +€1,251 | +100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,032 | €5,069 | +€2,038 | +67.2% |
| Other operating charges | 640/8 | €626 | €733 | +€107 | +17.1% |
| Gross operating margin | 9900 | €13,077 | €12,067 | -€1,010 | -7.7% |
| Operating profit (loss) | 9901 | €9,420 | €6,264 | -€3,155 | -33.5% |
| Financial charges | 65/66B | €1,690 | €1,200 | -€490 | -29.0% |
| Recurring financial charges | 65 | €1,690 | €1,200 | -€490 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €7,729 | €5,065 | -€2,665 | -34.5% |
| Income taxes | 67/77 | €1,664 | €1,250 | -€413 | -24.8% |
| Profit (loss) for the period | 9904 | €6,066 | €3,814 | -€2,251 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,066 | €3,814 | -€2,251 | -37.1% |
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 5 October 2026 via checked.be.