EVOTION: 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.
EVOTION
Largest movements
- Current investments +€100,865
up €100,865 (+66.8%), from €151,033 to €251,898
- Cash -€86,710
down €86,710 (-56.9%), from €152,398 to €65,688
mainly Contributions, distributions and other (-€237,700) and Current investments (-€100,865)
- Receivables within one year +€22,016
up €22,016 (+90.9%), from €24,230 to €46,246
of which Trade receivables: +€20,889
- Deferred charges and accrued income +€12,624
up €12,624 (+1,102%), from €1,146 to €13,770
- Other debts +€171,882
up €171,882 (+498%), from €34,504 to €206,387
- Reserves -€120,063
down €120,063 (-30.2%), from €397,513 to €277,451
- Tax, wage and social debts -€7,136
down €7,136 (-16.6%), from €43,105 to €35,969
- Gross operating margin -€3,713
down €3,713 (-2.4%), from €155,116 to €151,403
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 | €483,945 | €530,770 | +€46,826 | +9.7% |
| Fixed assets | 21/28 | €5,137 | €3,168 | -€1,969 | -38.3% |
| Tangible fixed assets | 22/27 | €5,137 | €3,168 | -€1,969 | -38.3% |
| Plant, machinery and equipment | 23 | €2,237 | €1,435 | -€802 | -35.9% |
| Furniture and vehicles | 24 | €2,900 | €1,733 | -€1,167 | -40.2% |
| Current assets | 29/58 | €478,808 | €527,603 | +€48,795 | +10.2% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,230 | €46,246 | +€22,016 | +90.9% |
| Trade receivables | 40 | €24,100 | €44,989 | +€20,889 | +86.7% |
| Other amounts receivable | 41 | €130 | €1,258 | +€1,127 | +866% |
| Current investments | 50/53 | €151,033 | €251,898 | +€100,865 | +66.8% |
| Cash at bank and in hand | 54/58 | €152,398 | €65,688 | -€86,710 | -56.9% |
| Deferred charges and accrued income | 490/1 | €1,146 | €13,770 | +€12,624 | +1,102% |
| Total equity and liabilities | 10/49 | €483,945 | €530,770 | +€46,826 | +9.7% |
| Equity | 10/15 | €398,513 | €278,451 | -€120,063 | -30.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €397,513 | €277,451 | -€120,063 | -30.2% |
| Distributable reserves | 133 | €397,513 | €277,451 | -€120,063 | -30.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €85,431 | €252,319 | +€166,888 | +195% |
| Amounts payable within one year | 42/48 | €81,812 | €246,665 | +€164,853 | +202% |
| Trade debts | 44 | €4,202 | €4,309 | +€107 | +2.5% |
| Suppliers | 440/4 | €4,202 | €4,309 | +€107 | +2.5% |
| Taxes, remuneration and social security | 45 | €43,105 | €35,969 | -€7,136 | -16.6% |
| Taxes | 450/3 | €43,105 | €35,969 | -€7,136 | -16.6% |
| Other amounts payable | 47/48 | €34,504 | €206,387 | +€171,882 | +498% |
| Accrued charges and deferred income | 492/3 | €3,619 | €5,655 | +€2,035 | +56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,969 | €1,969 | = | 0.0% |
| Other operating charges | 640/8 | €885 | €776 | -€109 | -12.3% |
| Gross operating margin | 9900 | €155,116 | €151,403 | -€3,713 | -2.4% |
| Operating profit (loss) | 9901 | €152,262 | €148,658 | -€3,605 | -2.4% |
| Financial income | 75/76B | €7,337 | €7,601 | +€264 | +3.6% |
| Recurring financial income | 75 | €7,337 | €7,601 | +€264 | +3.6% |
| Financial charges | 65/66B | €6,005 | €4,607 | -€1,399 | -23.3% |
| Recurring financial charges | 65 | €6,005 | €4,607 | -€1,399 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €153,594 | €151,652 | -€1,942 | -1.3% |
| Income taxes | 67/77 | €33,531 | €34,014 | +€483 | +1.4% |
| Profit (loss) for the period | 9904 | €120,063 | €117,638 | -€2,425 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €120,063 | €117,638 | -€2,425 | -2.0% |
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 13 October 2026 via checked.be.