Evasco: what changed
What changed
Evasco
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€60,784
2024 · -€99,072+€159,856
Equity
€83,614
2024 · €22,830+€60,784
Cash
€2,850
2024 · -+€2,850
Balance sheet total
€574,983
2024 · €1.3m-€772,498
Largest movements
Assets
- Stocks and contracts -€723,108
down €723,108 (-100%), from €723,108 to €0
- Tangible fixed assets -€31,406
down €31,406 (-10.8%), from €291,863 to €260,457
of which Land and buildings: -€28,577
- Receivables within one year -€20,536
down €20,536 (-6.3%), from €323,587 to €303,050
of which Other amounts receivable: -€34,893
Equity and liabilities
- Debts after one year -€767,687
down €767,687 (-72.8%), from €1.1m to €286,722
of which Other amounts payable: -€742,000
- Current portion of long-term debt -€69,300
down €69,300 (-73.0%), from €94,987 to €25,687
- Profit (loss) carried forward +€60,784
up €60,784 (+45.3%), from -€134,292 to -€73,508
Income statement
- Gross operating margin +€141,992
up €141,992, from -€37,898 to €104,094
- Depreciation -€10,316
down €10,316 (-24.2%), from €42,614 to €32,298
- Financial charges -€4,570
down €4,570 (-36.5%), from €12,515 to €7,945
- Other operating charges -€2,667
down €2,667 (-44.1%), from €6,046 to €3,378
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
-€99,072
Gross operating margin
+€141,992
Depreciation
+€10,316
Other operating charges
+€2,667
Financial income
+€311
Financial charges
+€4,570
Result 2025
€60,784
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€839,896
Investment
€0
Financing
-€837,046
Cash 2024
€0
From operations (derived)
+€839,896
Net result for the year
+€60,784
Depreciation
+€32,298
Stocks and contracts
+€723,108
Receivables within one year
+€20,536
Smaller working-capital items
+€966
Trade debts
-€6,385
Other debts
+€8,589
Financing
-€837,046
Debts after one year
-€767,687
Current portion of long-term debt
-€69,300
Short-term financial debts
-€59
Cash 2025
€2,850
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,347,480 | €574,983 | -€772,498 | -57.3% |
| Formation expenses | 20 | €8,923 | €8,030 | -€892 | -10.0% |
| Fixed assets | 21/28 | €291,863 | €260,457 | -€31,406 | -10.8% |
| Tangible fixed assets | 22/27 | €291,863 | €260,457 | -€31,406 | -10.8% |
| Land and buildings | 22 | €275,582 | €247,005 | -€28,577 | -10.4% |
| Plant, machinery and equipment | 23 | €9,912 | €8,516 | -€1,396 | -14.1% |
| Furniture and vehicles | 24 | €6,369 | €4,936 | -€1,433 | -22.5% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €1,046,694 | €306,495 | -€740,200 | -70.7% |
| Stocks and contracts in progress | 3 | €723,108 | €0 | -€723,108 | -100% |
| Stocks | 30/36 | €723,108 | €0 | -€723,108 | -100% |
| Amounts receivable within one year | 40/41 | €323,587 | €303,050 | -€20,536 | -6.3% |
| Trade receivables | 40 | €211,106 | €225,462 | +€14,356 | +6.8% |
| Other amounts receivable | 41 | €112,481 | €77,589 | -€34,893 | -31.0% |
| Cash at bank and in hand | 54/58 | - | €2,850 | +€2,850 | |
| Deferred charges and accrued income | 490/1 | - | €595 | +€595 | |
| Total equity and liabilities | 10/49 | €1,347,480 | €574,983 | -€772,498 | -57.3% |
| Equity | 10/15 | €22,830 | €83,614 | +€60,784 | +266% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €144,722 | €144,722 | = | 0.0% |
| Tax-exempt reserves | 132 | €108 | €108 | = | 0.0% |
| Distributable reserves | 133 | €144,614 | €144,614 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,292 | -€73,508 | +€60,784 | +45.3% |
| Amounts payable | 17/49 | €1,324,650 | €491,369 | -€833,281 | -62.9% |
| Amounts payable after more than one year | 17 | €1,054,408 | €286,722 | -€767,687 | -72.8% |
| Financial debts | 170/4 | €312,408 | €286,722 | -€25,687 | -8.2% |
| Other amounts payable | 178/9 | €742,000 | €0 | -€742,000 | -100% |
| Amounts payable within one year | 42/48 | €270,242 | €204,647 | -€65,594 | -24.3% |
| Current portion of amounts payable after more than one year | 42 | €94,987 | €25,687 | -€69,300 | -73.0% |
| Financial debts | 43 | €59 | €0 | -€59 | -100% |
| Credit institutions | 430/8 | €59 | €0 | -€59 | -100% |
| Trade debts | 44 | €37,888 | €31,503 | -€6,385 | -16.9% |
| Suppliers | 440/4 | €37,888 | €31,503 | -€6,385 | -16.9% |
| Taxes, remuneration and social security | 45 | €15,009 | €16,570 | +€1,561 | +10.4% |
| Taxes | 450/3 | €15,009 | €16,570 | +€1,561 | +10.4% |
| Other amounts payable | 47/48 | €122,298 | €130,887 | +€8,589 | +7.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,614 | €32,298 | -€10,316 | -24.2% |
| Other operating charges | 640/8 | €6,046 | €3,378 | -€2,667 | -44.1% |
| Gross operating margin | 9900 | -€37,898 | €104,094 | +€141,992 | |
| Operating profit (loss) | 9901 | -€86,558 | €68,417 | +€154,975 | |
| Financial income | 75/76B | €0 | €311 | +€311 | |
| Recurring financial income | 75 | €0 | €311 | +€311 | |
| Financial charges | 65/66B | €12,515 | €7,945 | -€4,570 | -36.5% |
| Recurring financial charges | 65 | €12,515 | €7,945 | -€4,570 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€99,072 | €60,784 | +€159,856 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€99,072 | €60,784 | +€159,856 | |
| Profit (loss) for the period to be appropriated | 9905 | -€99,072 | €60,784 | +€159,856 |
Next steps
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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.