Consultants in Software Engineering Evrard: what changed
What changed
Consultants in Software Engineering Evrard
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€18,473
2024 · -€11,724+€30,196
Equity
€117,593
2024 · €99,120+€18,473
Cash
-
not filed
Balance sheet total
€165,437
2024 · €126,678+€38,759
Largest movements
Assets
- Receivables within one year +€39,174
up €39,174 (+155%), from €25,201 to €64,375
of which Trade receivables: +€52,185
Equity and liabilities
- Trade debts +€10,557
up €10,557 (+224%), from €4,716 to €15,273
- Reserves +€10,000
up €10,000 (+26.2%), from €38,176 to €48,176
- Tax, wage and social debts +€9,609
new in 2025: €9,609
- Profit (loss) carried forward +€8,473
up €8,473 (+20.0%), from €42,353 to €50,825
Income statement
- Gross operating margin +€31,262
up €31,262, from -€7,502 to €23,760
- Taxes +€1,000
new in 2025: €1,000
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€11,724
Gross operating margin
+€31,262
Other operating charges
-€39
Financial charges
-€27
Taxes
-€1,000
Result 2025
€18,473
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,678 | €165,437 | +€38,759 | +30.6% |
| Fixed assets | 21/28 | €101,259 | €100,827 | -€432 | -0.4% |
| Tangible fixed assets | 22/27 | €1,259 | €827 | -€432 | -34.3% |
| Plant, machinery and equipment | 23 | €1,259 | €827 | -€432 | -34.3% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €25,419 | €64,610 | +€39,191 | +154% |
| Amounts receivable within one year | 40/41 | €25,201 | €64,375 | +€39,174 | +155% |
| Trade receivables | 40 | €3,255 | €55,440 | +€52,185 | +1,603% |
| Other amounts receivable | 41 | €21,946 | €8,935 | -€13,011 | -59.3% |
| Deferred charges and accrued income | 490/1 | €218 | €235 | +€17 | +7.7% |
| Total equity and liabilities | 10/49 | €126,678 | €165,437 | +€38,759 | +30.6% |
| Equity | 10/15 | €99,120 | €117,593 | +€18,473 | +18.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €38,176 | €48,176 | +€10,000 | +26.2% |
| Distributable reserves | 133 | €38,176 | €48,176 | +€10,000 | +26.2% |
| Profit (loss) carried forward | 14 | €42,353 | €50,825 | +€8,473 | +20.0% |
| Amounts payable | 17/49 | €27,558 | €47,844 | +€20,287 | +73.6% |
| Amounts payable within one year | 42/48 | €27,558 | €47,844 | +€20,287 | +73.6% |
| Financial debts | 43 | €22,842 | €22,963 | +€121 | +0.5% |
| Credit institutions | 430/8 | €22,842 | €22,963 | +€121 | +0.5% |
| Trade debts | 44 | €4,716 | €15,273 | +€10,557 | +224% |
| Suppliers | 440/4 | €4,716 | €15,273 | +€10,557 | +224% |
| Taxes, remuneration and social security | 45 | - | €9,609 | +€9,609 | |
| Taxes | 450/3 | - | €9,609 | +€9,609 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €432 | = | 0.0% |
| Other operating charges | 640/8 | €822 | €861 | +€39 | +4.8% |
| Gross operating margin | 9900 | -€7,502 | €23,760 | +€31,262 | |
| Operating profit (loss) | 9901 | -€8,756 | €22,467 | +€31,223 | |
| Financial charges | 65/66B | €2,968 | €2,995 | +€27 | +0.9% |
| Recurring financial charges | 65 | €2,968 | €2,995 | +€27 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,724 | €19,473 | +€31,196 | |
| Income taxes | 67/77 | - | €1,000 | +€1,000 | |
| Profit (loss) for the period | 9904 | -€11,724 | €18,473 | +€30,196 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,724 | €18,473 | +€30,196 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.