EVADERAN: what changed
Two fiscal 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.
EVADERAN
Largest movements
- Tangible fixed assets +€86,044
new in 2024: €86,044
of which Furniture and vehicles: +€85,311
- Cash +€13,221
up €13,221 (+25.3%), from €52,335 to €65,556
mainly Debts after one year (+€53,696) and Net result for the year (+€52,457)
- Receivables within one year +€9,769
up €9,769 (+53.1%), from €18,382 to €28,151
of which Trade receivables: +€7,381
- Debts after one year +€53,696
new in 2024: €53,696
- Tax, wage and social debts +€22,848
up €22,848 (+389.2%), from €5,870 to €28,719
of which Taxes: +€23,042
- Profit (loss) carried forward +€17,457
up €17,457 (+46.9%), from €37,239 to €54,696
- Current portion of long-term debt +€15,679
new in 2024: €15,679
- Gross operating margin +€60,152
up €60,152 (+245.9%), from €24,457 to €84,609
- Depreciation +€18,882
new in 2024: €18,882
- Taxes +€14,665
up €14,665 (+1217.3%), from €1,205 to €15,870
- Financial income +€11,496
up €11,496 (+19189.3%), from €60 to €11,556
of which Non-recurring financial income: +€10,959
- Other operating charges +€5,456
up €5,456 (+747.0%), from €730 to €6,186
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,717 | €179,751 | +€109,034 | +154.2% |
| Fixed assets | 21/28 | - | €86,044 | +€86,044 | |
| Tangible fixed assets | 22/27 | - | €86,044 | +€86,044 | |
| Plant, machinery and equipment | 23 | - | €733 | +€733 | |
| Furniture and vehicles | 24 | - | €85,311 | +€85,311 | |
| Current assets | 29/58 | €70,717 | €93,707 | +€22,990 | +32.5% |
| Amounts receivable within one year | 40/41 | €18,382 | €28,151 | +€9,769 | +53.1% |
| Trade receivables | 40 | €10,890 | €18,271 | +€7,381 | +67.8% |
| Other amounts receivable | 41 | €7,492 | €9,880 | +€2,388 | +31.9% |
| Cash at bank and in hand | 54/58 | €52,335 | €65,556 | +€13,221 | +25.3% |
| Total equity and liabilities | 10/49 | €70,717 | €179,751 | +€109,034 | +154.2% |
| Equity | 10/15 | €63,699 | €81,156 | +€17,457 | +27.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,860 | €7,860 | = | 0.0% |
| Distributable reserves | 133 | €7,860 | €7,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,239 | €54,696 | +€17,457 | +46.9% |
| Amounts payable | 17/49 | €7,019 | €98,595 | +€91,576 | +1304.8% |
| Amounts payable after more than one year | 17 | - | €53,696 | +€53,696 | |
| Financial debts | 170/4 | - | €53,696 | +€53,696 | |
| Amounts payable within one year | 42/48 | €7,019 | €44,899 | +€37,881 | +539.7% |
| Current portion of amounts payable after more than one year | 42 | - | €15,679 | +€15,679 | |
| Trade debts | 44 | €1,148 | €502 | -€646 | -56.3% |
| Suppliers | 440/4 | €1,148 | €502 | -€646 | -56.3% |
| Taxes, remuneration and social security | 45 | €5,870 | €28,719 | +€22,848 | +389.2% |
| Taxes | 450/3 | €2,327 | €25,369 | +€23,042 | +990.4% |
| Remuneration and social security | 454/9 | €3,544 | €3,350 | -€194 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €18,882 | +€18,882 | |
| Other operating charges | 640/8 | €730 | €6,186 | +€5,456 | +747.0% |
| Gross operating margin | 9900 | €24,457 | €84,609 | +€60,152 | +245.9% |
| Operating profit (loss) | 9901 | €23,727 | €59,540 | +€35,814 | +150.9% |
| Financial income | 75/76B | €60 | €11,556 | +€11,496 | +19189.3% |
| Recurring financial income | 75 | €60 | €598 | +€538 | +897.4% |
| Non-recurring financial income | 76B | - | €10,959 | +€10,959 | |
| Financial charges | 65/66B | €380 | €2,769 | +€2,390 | +629.0% |
| Recurring financial charges | 65 | €380 | €2,769 | +€2,390 | +629.0% |
| Profit (loss) for the period before taxes | 9903 | €23,407 | €68,327 | +€44,920 | +191.9% |
| Income taxes | 67/77 | €1,205 | €15,870 | +€14,665 | +1217.3% |
| Profit (loss) for the period | 9904 | €22,202 | €52,457 | +€30,255 | +136.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,202 | €52,457 | +€30,255 | +136.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.