Taxi Evolis: 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.
Taxi Evolis
Largest movements
- Cash +€9,355
up €9,355 (+45.7%), from €20,449 to €29,804
mainly Net result for the year (+€9,487) and Depreciation (+€8,769)
- Tangible fixed assets -€5,778
down €5,778 (-16.5%), from €34,975 to €29,197
of which Furniture and vehicles: -€6,093
- Reserves +€9,487
up €9,487 (+34.1%), from €27,856 to €37,343
- Debts after one year -€8,616
down €8,616 (-47.1%), from €18,290 to €9,674
- Tax, wage and social debts +€2,952
up €2,952 (+89.5%), from €3,299 to €6,250
- Write-downs -€3,644
no longer reported in 2025 (was €3,644)
- Taxes +€1,658
up €1,658 (+58.7%), from €2,827 to €4,486
- Depreciation +€1,208
up €1,208 (+16.0%), from €7,560 to €8,769
- Gross operating margin -€1,206
down €1,206 (-4.7%), from €25,855 to €24,648
- Financial charges -€747
down €747 (-41.5%), from €1,800 to €1,053
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 | €60,775 | €64,929 | +€4,154 | +6.8% |
| Fixed assets | 21/28 | €34,975 | €29,197 | -€5,778 | -16.5% |
| Tangible fixed assets | 22/27 | €34,975 | €29,197 | -€5,778 | -16.5% |
| Plant, machinery and equipment | 23 | - | €316 | +€316 | |
| Furniture and vehicles | 24 | €34,975 | €28,881 | -€6,093 | -17.4% |
| Current assets | 29/58 | €25,801 | €35,732 | +€9,932 | +38.5% |
| Amounts receivable within one year | 40/41 | €5,351 | €5,928 | +€577 | +10.8% |
| Trade receivables | 40 | €5,351 | €5,709 | +€357 | +6.7% |
| Other amounts receivable | 41 | - | €220 | +€220 | |
| Cash at bank and in hand | 54/58 | €20,449 | €29,804 | +€9,355 | +45.7% |
| Total equity and liabilities | 10/49 | €60,775 | €64,929 | +€4,154 | +6.8% |
| Equity | 10/15 | €30,856 | €40,343 | +€9,487 | +30.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,856 | €37,343 | +€9,487 | +34.1% |
| Distributable reserves | 133 | €27,856 | €37,343 | +€9,487 | +34.1% |
| Amounts payable | 17/49 | €29,919 | €24,586 | -€5,333 | -17.8% |
| Amounts payable after more than one year | 17 | €18,290 | €9,674 | -€8,616 | -47.1% |
| Financial debts | 170/4 | €18,290 | €9,674 | -€8,616 | -47.1% |
| Amounts payable within one year | 42/48 | €11,629 | €14,912 | +€3,283 | +28.2% |
| Current portion of amounts payable after more than one year | 42 | €8,325 | €8,616 | +€291 | +3.5% |
| Trade debts | 44 | €5 | - | -€5 | |
| Suppliers | 440/4 | €5 | - | -€5 | |
| Taxes, remuneration and social security | 45 | €3,299 | €6,250 | +€2,952 | +89.5% |
| Taxes | 450/3 | €3,299 | €6,250 | +€2,952 | +89.5% |
| Other amounts payable | 47/48 | - | €46 | +€46 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,560 | €8,769 | +€1,208 | +16.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,644 | - | -€3,644 | |
| Other operating charges | 640/8 | €818 | €855 | +€37 | +4.5% |
| Gross operating margin | 9900 | €25,855 | €24,648 | -€1,206 | -4.7% |
| Operating profit (loss) | 9901 | €13,832 | €15,025 | +€1,193 | +8.6% |
| Financial charges | 65/66B | €1,800 | €1,053 | -€747 | -41.5% |
| Recurring financial charges | 65 | €1,800 | €1,053 | -€747 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €12,033 | €13,972 | +€1,940 | +16.1% |
| Income taxes | 67/77 | €2,827 | €4,486 | +€1,658 | +58.7% |
| Profit (loss) for the period | 9904 | €9,206 | €9,487 | +€281 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,206 | €9,487 | +€281 | +3.1% |
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 12 October 2026 via checked.be.