Evolver Media Productions: 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.
Evolver Media Productions
Largest movements
- Receivables within one year -€1,438
down €1,438 (-85.6%), from €1,679 to €241
of which Other amounts receivable: -€1,185
- Cash +€534
up €534 (+42.9%), from €1,244 to €1,778
mainly Receivables within one year (+€1,438) and Other debts (+€525)
- Tangible fixed assets +€465
up €465 (+122%), from €381 to €846
of which Plant, machinery and equipment: +€573
- Profit (loss) carried forward -€1,024
down €1,024 (-39.0%), from -€2,624 to -€3,649
- Other debts +€525
new in 2025: €525
- Trade debts +€42
up €42 (+13.9%), from €303 to €345
- Tax, wage and social debts +€36
up €36 (+15.7%), from €228 to €263
- Gross operating margin +€311
up €311 (+52.9%), from -€587 to -€276
- Depreciation +€133
up €133 (+123%), from €108 to €242
- Financial income -€61
no longer reported in 2025 (was €61)
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
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 | €3,406 | €2,984 | -€422 | -12.4% |
| Fixed assets | 21/28 | €381 | €846 | +€465 | +122% |
| Tangible fixed assets | 22/27 | €381 | €846 | +€465 | +122% |
| Plant, machinery and equipment | 23 | - | €573 | +€573 | |
| Furniture and vehicles | 24 | €381 | €272 | -€108 | -28.5% |
| Current assets | 29/58 | €3,025 | €2,138 | -€887 | -29.3% |
| Amounts receivable within one year | 40/41 | €1,679 | €241 | -€1,438 | -85.6% |
| Trade receivables | 40 | €494 | €241 | -€253 | -51.2% |
| Other amounts receivable | 41 | €1,185 | - | -€1,185 | |
| Cash at bank and in hand | 54/58 | €1,244 | €1,778 | +€534 | +42.9% |
| Deferred charges and accrued income | 490/1 | €102 | €119 | +€17 | +16.9% |
| Total equity and liabilities | 10/49 | €3,406 | €2,984 | -€422 | -12.4% |
| Equity | 10/15 | €2,876 | €1,851 | -€1,024 | -35.6% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,624 | -€3,649 | -€1,024 | -39.0% |
| Amounts payable | 17/49 | €530 | €1,133 | +€603 | +114% |
| Amounts payable within one year | 42/48 | €530 | €1,133 | +€603 | +114% |
| Trade debts | 44 | €303 | €345 | +€42 | +13.9% |
| Suppliers | 440/4 | €303 | €345 | +€42 | +13.9% |
| Taxes, remuneration and social security | 45 | €228 | €263 | +€36 | +15.7% |
| Taxes | 450/3 | €228 | €263 | +€36 | +15.7% |
| Other amounts payable | 47/48 | - | €525 | +€525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €242 | +€133 | +123% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€587 | -€276 | +€311 | +52.9% |
| Operating profit (loss) | 9901 | -€1,147 | -€984 | +€164 | +14.3% |
| Financial income | 75/76B | €61 | - | -€61 | |
| Recurring financial income | 75 | €61 | - | -€61 | |
| Financial charges | 65/66B | €39 | €41 | +€2 | +4.5% |
| Recurring financial charges | 65 | €39 | €41 | +€2 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,125 | -€1,024 | +€101 | +9.0% |
| Profit (loss) for the period | 9904 | -€1,125 | -€1,024 | +€101 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,125 | -€1,024 | +€101 | +9.0% |
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 26 October 2026 via checked.be.