EVASINCE: 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.
EVASINCE
Largest movements
- Tangible fixed assets +€8,165
up €8,165 (+635.3%), from €1,285 to €9,450
of which Furniture and vehicles: +€6,187
- Intangible fixed assets +€7,674
new in 2022: €7,674
- Receivables within one year -€2,611
down €2,611 (-25.0%), from €10,462 to €7,851
of which Other amounts receivable: -€3,356
- Stocks and contracts -€2,515
down €2,515 (-9.1%), from €27,659 to €25,144
- Debts after one year +€27,400
up €27,400 (+68.5%), from €40,000 to €67,400
- Trade debts -€20,477
down €20,477 (-87.6%), from €23,383 to €2,906
- Profit (loss) carried forward +€9,517
up €9,517 (+16.2%), from -€58,670 to -€49,153
- Other debts -€7,943
down €7,943 (-31.1%), from €25,563 to €17,620
- Tax, wage and social debts +€2,541
up €2,541 (+483.2%), from €526 to €3,067
- Financial income +€26,255
up €26,255 (+7030.1%), from €373 to €26,629
- Gross operating margin +€7,556
up €7,556 (+37.8%), from -€20,014 to -€12,459
- Depreciation +€3,053
up €3,053 (+6988.3%), from €44 to €3,097
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,406 | €50,444 | +€11,038 | +28.0% |
| Fixed assets | 21/28 | €1,285 | €17,124 | +€15,839 | +1232.4% |
| Intangible fixed assets | 21 | - | €7,674 | +€7,674 | |
| Tangible fixed assets | 22/27 | €1,285 | €9,450 | +€8,165 | +635.3% |
| Plant, machinery and equipment | 23 | - | €1,978 | +€1,978 | |
| Furniture and vehicles | 24 | €1,285 | €7,472 | +€6,187 | +481.4% |
| Current assets | 29/58 | €38,121 | €33,321 | -€4,801 | -12.6% |
| Stocks and contracts in progress | 3 | €27,659 | €25,144 | -€2,515 | -9.1% |
| Stocks | 30/36 | €27,659 | €25,144 | -€2,515 | -9.1% |
| Amounts receivable within one year | 40/41 | €10,462 | €7,851 | -€2,611 | -25.0% |
| Trade receivables | 40 | €0 | €746 | +€746 | |
| Other amounts receivable | 41 | €10,462 | €7,106 | -€3,356 | -32.1% |
| Cash at bank and in hand | 54/58 | - | €308 | +€308 | |
| Deferred charges and accrued income | 490/1 | - | €17 | +€17 | |
| Total equity and liabilities | 10/49 | €39,406 | €50,444 | +€11,038 | +28.0% |
| Equity | 10/15 | -€50,610 | -€41,093 | +€9,517 | +18.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,670 | -€49,153 | +€9,517 | +16.2% |
| Amounts payable | 17/49 | €90,016 | €91,537 | +€1,521 | +1.7% |
| Amounts payable after more than one year | 17 | €40,000 | €67,400 | +€27,400 | +68.5% |
| Other amounts payable | 178/9 | €40,000 | €67,400 | +€27,400 | +68.5% |
| Amounts payable within one year | 42/48 | €50,016 | €24,137 | -€25,879 | -51.7% |
| Financial debts | 43 | €544 | €544 | = | 0.0% |
| Credit institutions | 430/8 | €544 | €544 | = | 0.0% |
| Trade debts | 44 | €23,383 | €2,906 | -€20,477 | -87.6% |
| Suppliers | 440/4 | €23,383 | €2,906 | -€20,477 | -87.6% |
| Taxes, remuneration and social security | 45 | €526 | €3,067 | +€2,541 | +483.2% |
| Taxes | 450/3 | €526 | €3,067 | +€2,541 | +483.2% |
| Other amounts payable | 47/48 | €25,563 | €17,620 | -€7,943 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44 | €3,097 | +€3,053 | +6988.3% |
| Other operating charges | 640/8 | €662 | €840 | +€178 | +26.8% |
| Gross operating margin | 9900 | -€20,014 | -€12,459 | +€7,556 | +37.8% |
| Operating profit (loss) | 9901 | -€20,720 | -€16,396 | +€4,325 | +20.9% |
| Financial income | 75/76B | €373 | €26,629 | +€26,255 | +7030.1% |
| Recurring financial income | 75 | €373 | €26,629 | +€26,255 | +7030.1% |
| Financial charges | 65/66B | €773 | €579 | -€195 | -25.2% |
| Recurring financial charges | 65 | €773 | €579 | -€195 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,120 | €9,654 | +€30,775 | |
| Income taxes | 67/77 | €117 | €137 | +€20 | +17.2% |
| Profit (loss) for the period | 9904 | -€21,237 | €9,517 | +€30,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,237 | €9,517 | +€30,755 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.