Eve's Mark-e-thing: 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.
Eve's Mark-e-thing
Largest movements
- Current investments +€32,850
up €32,850 (+54.8%), from €60,000 to €92,850
- Receivables within one year -€12,535
down €12,535 (-95.9%), from €13,068 to €533
of which Trade receivables: -€13,068
- Cash +€6,107
up €6,107 (+10.2%), from €59,972 to €66,079
mainly Other debts (+€43,007) and Receivables within one year (+€12,535)
- Tangible fixed assets -€1,683
down €1,683 (-19.9%), from €8,464 to €6,781
of which Furniture and vehicles: -€1,137
- Other debts +€43,007
up €43,007 (+3,825%), from €1,124 to €44,131
- Tax, wage and social debts -€23,387
down €23,387 (-62.1%), from €37,658 to €14,271
of which Taxes: -€20,887
- Reserves +€3,211
up €3,211 (+3.3%), from €98,702 to €101,913
- Accrued charges and deferred income +€2,851
up €2,851 (+238%), from €1,200 to €4,051
- Gross operating margin -€58,371
down €58,371 (-88.1%), from €66,291 to €7,920
- Taxes -€12,088
down €12,088 (-90.6%), from €13,344 to €1,256
- Depreciation +€858
up €858 (+59.4%), from €1,444 to €2,302
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.
Derived cash bridge
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 | €143,215 | €167,493 | +€24,278 | +17.0% |
| Fixed assets | 21/28 | €8,464 | €6,781 | -€1,683 | -19.9% |
| Tangible fixed assets | 22/27 | €8,464 | €6,781 | -€1,683 | -19.9% |
| Furniture and vehicles | 24 | €3,367 | €2,230 | -€1,137 | -33.8% |
| Other tangible fixed assets | 26 | €5,097 | €4,551 | -€546 | -10.7% |
| Current assets | 29/58 | €134,751 | €160,713 | +€25,961 | +19.3% |
| Amounts receivable within one year | 40/41 | €13,068 | €533 | -€12,535 | -95.9% |
| Trade receivables | 40 | €13,068 | - | -€13,068 | |
| Other amounts receivable | 41 | - | €533 | +€533 | |
| Current investments | 50/53 | €60,000 | €92,850 | +€32,850 | +54.8% |
| Cash at bank and in hand | 54/58 | €59,972 | €66,079 | +€6,107 | +10.2% |
| Deferred charges and accrued income | 490/1 | €1,711 | €1,251 | -€460 | -26.9% |
| Total equity and liabilities | 10/49 | €143,215 | €167,493 | +€24,278 | +17.0% |
| Equity | 10/15 | €101,702 | €104,913 | +€3,211 | +3.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €98,702 | €101,913 | +€3,211 | +3.3% |
| Distributable reserves | 133 | €98,702 | €101,913 | +€3,211 | +3.3% |
| Amounts payable | 17/49 | €41,514 | €62,581 | +€21,067 | +50.7% |
| Amounts payable within one year | 42/48 | €40,314 | €58,530 | +€18,216 | +45.2% |
| Trade debts | 44 | €1,532 | €128 | -€1,404 | -91.7% |
| Suppliers | 440/4 | €1,532 | €128 | -€1,404 | -91.7% |
| Taxes, remuneration and social security | 45 | €37,658 | €14,271 | -€23,387 | -62.1% |
| Taxes | 450/3 | €35,158 | €14,271 | -€20,887 | -59.4% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €1,124 | €44,131 | +€43,007 | +3,825% |
| Accrued charges and deferred income | 492/3 | €1,200 | €4,051 | +€2,851 | +238% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €2,302 | +€858 | +59.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €66,291 | €7,920 | -€58,371 | -88.1% |
| Operating profit (loss) | 9901 | €64,729 | €5,498 | -€59,231 | -91.5% |
| Financial income | 75/76B | €560 | €969 | +€409 | +73.1% |
| Recurring financial income | 75 | €560 | €969 | +€409 | +73.1% |
| Financial charges | 65/66B | €1,996 | €2,000 | +€4 | +0.2% |
| Recurring financial charges | 65 | €1,996 | €2,000 | +€4 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €63,293 | €4,467 | -€58,826 | -92.9% |
| Income taxes | 67/77 | €13,344 | €1,256 | -€12,088 | -90.6% |
| Profit (loss) for the period | 9904 | €49,949 | €3,211 | -€46,738 | -93.6% |
| Profit (loss) for the period to be appropriated | 9905 | €49,949 | €3,211 | -€46,738 | -93.6% |
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 19 October 2026 via checked.be.