Evolve Marketing: 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.
Evolve Marketing
Largest movements
- Cash +€40,330
up €40,330 (+258%), from €15,645 to €55,975
mainly Current investments (+€40,000) and Net result for the year (+€24,578)
- Current investments -€40,000
no longer reported in 2025 (was €40,000)
- Tangible fixed assets -€11,249
down €11,249 (-49.2%), from €22,840 to €11,591
of which Furniture and vehicles: -€9,228
- Receivables within one year -€5,637
down €5,637 (-31.2%), from €18,065 to €12,428
of which Other amounts receivable: -€4,657
- Profit (loss) carried forward -€12,289
down €12,289 (-33.3%), from €36,866 to €24,578
- Tax, wage and social debts -€5,689
down €5,689 (-99.8%), from €5,701 to €12
of which Remuneration and social security: -€5,701
- Trade debts +€1,108
up €1,108 (+461%), from €240 to €1,348
- Gross operating margin -€57,056
down €57,056 (-54.9%), from €103,871 to €46,815
- Staff costs -€38,496
down €38,496 (-97.1%), from €39,633 to €1,138
- Taxes -€4,212
down €4,212 (-31.7%), from €13,292 to €9,080
- Depreciation -€1,365
down €1,365 (-9.9%), from €13,744 to €12,378
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 | €98,033 | €81,486 | -€16,547 | -16.9% |
| Fixed assets | 21/28 | €22,840 | €11,591 | -€11,249 | -49.2% |
| Tangible fixed assets | 22/27 | €22,840 | €11,591 | -€11,249 | -49.2% |
| Plant, machinery and equipment | 23 | €1,593 | €1,483 | -€109 | -6.9% |
| Furniture and vehicles | 24 | €11,709 | €2,481 | -€9,228 | -78.8% |
| Other tangible fixed assets | 26 | €9,539 | €7,627 | -€1,912 | -20.0% |
| Current assets | 29/58 | €75,193 | €69,895 | -€5,298 | -7.0% |
| Amounts receivable within one year | 40/41 | €18,065 | €12,428 | -€5,637 | -31.2% |
| Trade receivables | 40 | €10,895 | €9,915 | -€980 | -9.0% |
| Other amounts receivable | 41 | €7,170 | €2,514 | -€4,657 | -64.9% |
| Current investments | 50/53 | €40,000 | - | -€40,000 | |
| Cash at bank and in hand | 54/58 | €15,645 | €55,975 | +€40,330 | +258% |
| Deferred charges and accrued income | 490/1 | €1,483 | €1,492 | +€9 | +0.6% |
| Total equity and liabilities | 10/49 | €98,033 | €81,486 | -€16,547 | -16.9% |
| Equity | 10/15 | €57,326 | €45,038 | -€12,289 | -21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,866 | €24,578 | -€12,289 | -33.3% |
| Amounts payable | 17/49 | €40,706 | €36,449 | -€4,258 | -10.5% |
| Amounts payable within one year | 42/48 | €40,641 | €36,382 | -€4,259 | -10.5% |
| Trade debts | 44 | €240 | €1,348 | +€1,108 | +461% |
| Suppliers | 440/4 | €240 | €1,348 | +€1,108 | +461% |
| Taxes, remuneration and social security | 45 | €5,701 | €12 | -€5,689 | -99.8% |
| Taxes | 450/3 | - | €12 | +€12 | |
| Remuneration and social security | 454/9 | €5,701 | - | -€5,701 | |
| Other amounts payable | 47/48 | €34,699 | €35,022 | +€322 | +0.9% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Non-recurring operating income | 76A | - | €852 | +€852 | |
| Remuneration, social security and pensions | 62 | €39,633 | €1,138 | -€38,496 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,744 | €12,378 | -€1,365 | -9.9% |
| Other operating charges | 640/8 | €824 | €771 | -€52 | -6.4% |
| Gross operating margin | 9900 | €103,871 | €46,815 | -€57,056 | -54.9% |
| Operating profit (loss) | 9901 | €49,670 | €32,528 | -€17,143 | -34.5% |
| Financial income | 75/76B | €556 | €1,172 | +€616 | +111% |
| Recurring financial income | 75 | €556 | €1,172 | +€616 | +111% |
| Financial charges | 65/66B | €68 | €42 | -€26 | -37.8% |
| Recurring financial charges | 65 | €68 | €42 | -€26 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €50,158 | €33,658 | -€16,501 | -32.9% |
| Income taxes | 67/77 | €13,292 | €9,080 | -€4,212 | -31.7% |
| Profit (loss) for the period | 9904 | €36,866 | €24,578 | -€12,289 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,866 | €24,578 | -€12,289 | -33.3% |
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 1 November 2026 via checked.be.