EVIL INVADERS: 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.
EVIL INVADERS
Largest movements
- Cash +€4,980
up €4,980 (+14.3%), from €34,735 to €39,715
mainly Net result for the year (+€10,231) and Depreciation (+€2,390)
- Stocks and contracts +€3,818
up €3,818 (+37.5%), from €10,180 to €13,998
- Tangible fixed assets +€2,210
up €2,210 (+50.1%), from €4,409 to €6,619
of which Furniture and vehicles: +€3,680
- Receivables within one year -€2,020
down €2,020 (-69.7%), from €2,896 to €876
of which Trade receivables: -€2,247
- Profit (loss) carried forward +€10,231
up €10,231 (+20.3%), from €50,471 to €60,702
- Trade debts -€1,527
down €1,527 (-73.6%), from €2,074 to €547
- Purchases and services +€11,991
up €11,991 (+22.0%), from €54,493 to €66,483
- Turnover +€8,544
up €8,544 (+13.0%), from €65,637 to €74,181
- Gross operating margin +€1,739
up €1,739 (+15.0%), from €11,558 to €13,297
- Depreciation +€920
up €920 (+62.6%), from €1,470 to €2,390
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 | €52,545 | €61,250 | +€8,704 | +16.6% |
| Fixed assets | 21/28 | €4,409 | €6,619 | +€2,210 | +50.1% |
| Tangible fixed assets | 22/27 | €4,409 | €6,619 | +€2,210 | +50.1% |
| Plant, machinery and equipment | 23 | €4,409 | €2,939 | -€1,470 | -33.3% |
| Furniture and vehicles | 24 | - | €3,680 | +€3,680 | |
| Current assets | 29/58 | €48,136 | €54,630 | +€6,494 | +13.5% |
| Stocks and contracts in progress | 3 | €10,180 | €13,998 | +€3,818 | +37.5% |
| Stocks | 30/36 | €10,180 | €13,998 | +€3,818 | +37.5% |
| Amounts receivable within one year | 40/41 | €2,896 | €876 | -€2,020 | -69.7% |
| Trade receivables | 40 | €2,555 | €308 | -€2,247 | -88.0% |
| Other amounts receivable | 41 | €341 | €568 | +€227 | +66.7% |
| Cash at bank and in hand | 54/58 | €34,735 | €39,715 | +€4,980 | +14.3% |
| Deferred charges and accrued income | 490/1 | €326 | €41 | -€285 | -87.5% |
| Total equity and liabilities | 10/49 | €52,545 | €61,250 | +€8,704 | +16.6% |
| Equity | 10/15 | €50,471 | €60,702 | +€10,231 | +20.3% |
| Profit (loss) carried forward | 14 | €50,471 | €60,702 | +€10,231 | +20.3% |
| Amounts payable | 17/49 | €2,074 | €547 | -€1,527 | -73.6% |
| Amounts payable within one year | 42/48 | €2,074 | €547 | -€1,527 | -73.6% |
| Trade debts | 44 | €2,074 | €547 | -€1,527 | -73.6% |
| Suppliers | 440/4 | €2,074 | €547 | -€1,527 | -73.6% |
| Turnover | 70 | €65,637 | €74,181 | +€8,544 | +13.0% |
| Membership fees, donations, legacies and grants | 73 | - | €5,600 | +€5,600 | |
| Goods, raw materials, services and sundry goods | 60/61 | €54,493 | €66,483 | +€11,991 | +22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,470 | €2,390 | +€920 | +62.6% |
| Other operating charges | 640/8 | €588 | €58 | -€530 | -90.2% |
| Gross operating margin | 9900 | €11,558 | €13,297 | +€1,739 | +15.0% |
| Operating profit (loss) | 9901 | €9,500 | €10,850 | +€1,350 | +14.2% |
| Financial income | 75/76B | €33 | €25 | -€8 | -24.5% |
| Recurring financial income | 75 | €33 | €25 | -€8 | -24.5% |
| Financial charges | 65/66B | €331 | €644 | +€313 | +94.6% |
| Recurring financial charges | 65 | €331 | €644 | +€313 | +94.6% |
| Profit (loss) for the period before taxes | 9903 | €9,203 | €10,231 | +€1,028 | +11.2% |
| Profit (loss) for the period | 9904 | €9,203 | €10,231 | +€1,028 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,203 | €10,231 | +€1,028 | +11.2% |
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 9 October 2026 via checked.be.