EVOTIS: 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.
What changed
EVOTIS
NACE 63.910, Web portal activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€57,496
2024 · €60,013-€2,517
Equity
€1.1m
2024 · €1.3m-€192,504
Cash
€18,562
2024 · €14,987+€3,575
Balance sheet total
€1.7m
2024 · €1.8m-€116,770
Largest movements
Assets
- Tangible fixed assets -€70,308
down €70,308 (-4.2%), from €1.7m to €1.6m
of which Land and buildings: -€38,657
- Current investments -€55,439
down €55,439 (-85.3%), from €65,000 to €9,561
Equity and liabilities
- Reserves -€192,504
down €192,504 (-15.2%), from €1.3m to €1.1m
- Other debts +€116,226
up €116,226 (+141%), from €82,716 to €198,942
- Debts after one year -€60,370
down €60,370 (-22.5%), from €268,754 to €208,384
Income statement
- Gross operating margin -€5,828
down €5,828 (-2.2%), from €259,202 to €253,374
- Taxes -€4,651
down €4,651 (-17.8%), from €26,151 to €21,500
- Depreciation +€4,112
up €4,112 (+4.1%), from €100,376 to €104,488
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.
Result 2024
€60,013
Gross operating margin
-€5,828
Staff costs
+€2,208
Depreciation
-€4,112
Other operating charges
+€96
Financial income
-€153
Financial charges
+€621
Taxes
+€4,651
Result 2025
€57,496
raises the resultlowers the result
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.
From operations
+€292,269
Investment
+€21,259
Financing
-€309,953
Cash 2024
€14,987
From operations (derived)
+€292,269
Net result for the year
+€57,496
Depreciation
+€104,488
Receivables within one year
-€5,570
Deferred charges and accrued income
+€167
Trade debts
+€10,055
Tax, wage and social debts
+€2,173
Other debts
+€116,226
Accrued charges and deferred income
+€7,233
Investment (derived)
+€21,259
Investment in fixed assets (net)
-€34,180
Current investments
+€55,439
Financing
-€309,953
Debts after one year
-€60,370
Current portion of long-term debt
+€623
Short-term financial debts
-€206
Contributions, distributions and other
-€250,000
Cash 2025
€18,562
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,767,414 | €1,650,644 | -€116,770 | -6.6% |
| Fixed assets | 21/28 | €1,657,349 | €1,587,040 | -€70,308 | -4.2% |
| Tangible fixed assets | 22/27 | €1,657,349 | €1,587,040 | -€70,308 | -4.2% |
| Land and buildings | 22 | €1,605,639 | €1,566,982 | -€38,657 | -2.4% |
| Plant, machinery and equipment | 23 | €9,485 | €4,741 | -€4,744 | -50.0% |
| Furniture and vehicles | 24 | €42,224 | €15,317 | -€26,907 | -63.7% |
| Current assets | 29/58 | €110,065 | €63,604 | -€46,461 | -42.2% |
| Amounts receivable within one year | 40/41 | €26,958 | €32,527 | +€5,570 | +20.7% |
| Trade receivables | 40 | €26,903 | €32,295 | +€5,392 | +20.0% |
| Other amounts receivable | 41 | €55 | €232 | +€177 | +325% |
| Current investments | 50/53 | €65,000 | €9,561 | -€55,439 | -85.3% |
| Cash at bank and in hand | 54/58 | €14,987 | €18,562 | +€3,575 | +23.9% |
| Deferred charges and accrued income | 490/1 | €3,121 | €2,954 | -€167 | -5.4% |
| Total equity and liabilities | 10/49 | €1,767,414 | €1,650,644 | -€116,770 | -6.6% |
| Equity | 10/15 | €1,282,251 | €1,089,746 | -€192,504 | -15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,263,651 | €1,071,146 | -€192,504 | -15.2% |
| Distributable reserves | 133 | €1,263,651 | €1,071,146 | -€192,504 | -15.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €485,163 | €560,898 | +€75,735 | +15.6% |
| Amounts payable after more than one year | 17 | €268,754 | €208,384 | -€60,370 | -22.5% |
| Financial debts | 170/4 | €268,754 | €208,384 | -€60,370 | -22.5% |
| Amounts payable within one year | 42/48 | €205,218 | €334,089 | +€128,871 | +62.8% |
| Current portion of amounts payable after more than one year | 42 | €59,747 | €60,370 | +€623 | +1.0% |
| Financial debts | 43 | €512 | €306 | -€206 | -40.2% |
| Credit institutions | 430/8 | €512 | €306 | -€206 | -40.2% |
| Trade debts | 44 | €25,765 | €35,820 | +€10,055 | +39.0% |
| Suppliers | 440/4 | €25,765 | €35,820 | +€10,055 | +39.0% |
| Taxes, remuneration and social security | 45 | €36,479 | €38,651 | +€2,173 | +6.0% |
| Taxes | 450/3 | €28,108 | €29,981 | +€1,873 | +6.7% |
| Remuneration and social security | 454/9 | €8,371 | €8,671 | +€300 | +3.6% |
| Other amounts payable | 47/48 | €82,716 | €198,942 | +€116,226 | +141% |
| Accrued charges and deferred income | 492/3 | €11,191 | €18,425 | +€7,233 | +64.6% |
| Remuneration, social security and pensions | 62 | €65,651 | €63,444 | -€2,208 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100,376 | €104,488 | +€4,112 | +4.1% |
| Other operating charges | 640/8 | €2,227 | €2,131 | -€96 | -4.3% |
| Gross operating margin | 9900 | €259,202 | €253,374 | -€5,828 | -2.2% |
| Operating profit (loss) | 9901 | €90,948 | €83,312 | -€7,636 | -8.4% |
| Financial income | 75/76B | €169 | €16 | -€153 | -90.5% |
| Recurring financial income | 75 | €169 | €16 | -€153 | -90.5% |
| Financial charges | 65/66B | €4,954 | €4,333 | -€621 | -12.5% |
| Recurring financial charges | 65 | €4,954 | €4,333 | -€621 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €86,164 | €78,995 | -€7,168 | -8.3% |
| Income taxes | 67/77 | €26,151 | €21,500 | -€4,651 | -17.8% |
| Profit (loss) for the period | 9904 | €60,013 | €57,496 | -€2,517 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €60,013 | €57,496 | -€2,517 | -4.2% |
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 20 October 2026 via checked.be.