EVDE: 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.
EVDE
Largest movements
- Receivables within one year +€79,083
up €79,083 (+1,015%), from €7,788 to €86,871
of which Trade receivables: +€86,813
- Tangible fixed assets +€17,870
up €17,870 (+167%), from €10,719 to €28,589
of which Furniture and vehicles: +€19,070
- Cash +€5,270
up €5,270 (+6.5%), from €81,338 to €86,608
mainly Trade debts (+€43,704) and Debts after one year (+€14,888)
- Trade debts +€43,704
up €43,704 (+200%), from €21,888 to €65,592
- Debts after one year +€14,888
new in 2024: €14,888
- Profit (loss) carried forward +€13,572
up €13,572 (+45.3%), from €29,949 to €43,521
- Other debts +€10,977
new in 2024: €10,977
- Accrued charges and deferred income +€9,960
new in 2024: €9,960
- Turnover +€142,681
up €142,681 (+12.4%), from €1.2m to €1.3m
- Gross operating margin +€95,710
up €95,710 (+69.6%), from €137,512 to €233,222
- Staff costs +€66,112
up €66,112 (+53.8%), from €122,865 to €188,977
- Purchases and services +€46,972
up €46,972 (+4.6%), from €1.0m to €1.1m
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.
Derived cash bridge
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 | €99,845 | €202,068 | +€102,223 | +102% |
| Fixed assets | 21/28 | €10,719 | €28,589 | +€17,870 | +167% |
| Tangible fixed assets | 22/27 | €10,719 | €28,589 | +€17,870 | +167% |
| Plant, machinery and equipment | 23 | €6,889 | €5,939 | -€950 | -13.8% |
| Furniture and vehicles | 24 | €1,647 | €20,717 | +€19,070 | +1,158% |
| Other tangible fixed assets | 26 | €2,183 | €1,933 | -€250 | -11.4% |
| Current assets | 29/58 | €89,126 | €173,479 | +€84,353 | +94.6% |
| Amounts receivable within one year | 40/41 | €7,788 | €86,871 | +€79,083 | +1,015% |
| Trade receivables | 40 | - | €86,813 | +€86,813 | |
| Other amounts receivable | 41 | €7,788 | €58 | -€7,730 | -99.3% |
| Cash at bank and in hand | 54/58 | €81,338 | €86,608 | +€5,270 | +6.5% |
| Total equity and liabilities | 10/49 | €99,845 | €202,068 | +€102,223 | +102% |
| Equity | 10/15 | €31,449 | €45,021 | +€13,572 | +43.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Contributions outside capital | 11 | €1,500 | - | -€1,500 | |
| Other | 1109/19 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | €29,949 | €43,521 | +€13,572 | +45.3% |
| Amounts payable | 17/49 | €68,396 | €157,047 | +€88,651 | +130% |
| Amounts payable after more than one year | 17 | - | €14,888 | +€14,888 | |
| Financial debts | 170/4 | - | €14,888 | +€14,888 | |
| Amounts payable within one year | 42/48 | €68,396 | €132,199 | +€63,803 | +93.3% |
| Current portion of amounts payable after more than one year | 42 | - | €4,386 | +€4,386 | |
| Trade debts | 44 | €21,888 | €65,592 | +€43,704 | +200% |
| Suppliers | 440/4 | €21,888 | €65,592 | +€43,704 | +200% |
| Taxes, remuneration and social security | 45 | €46,509 | €51,244 | +€4,735 | +10.2% |
| Taxes | 450/3 | €13,514 | €8,598 | -€4,916 | -36.4% |
| Remuneration and social security | 454/9 | €32,995 | €42,646 | +€9,651 | +29.3% |
| Other amounts payable | 47/48 | - | €10,977 | +€10,977 | |
| Accrued charges and deferred income | 492/3 | - | €9,960 | +€9,960 | |
| Turnover | 70 | €1,151,273 | €1,293,954 | +€142,681 | +12.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,013,761 | €1,060,732 | +€46,972 | +4.6% |
| Remuneration, social security and pensions | 62 | €122,865 | €188,977 | +€66,112 | +53.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,612 | €3,231 | +€1,619 | +100% |
| Other operating charges | 640/8 | €385 | €6,102 | +€5,717 | +1,485% |
| Gross operating margin | 9900 | €137,512 | €233,222 | +€95,710 | +69.6% |
| Operating profit (loss) | 9901 | €12,651 | €34,912 | +€22,261 | +176% |
| Financial income | 75/76B | €3,293 | €1,630 | -€1,663 | -50.5% |
| Recurring financial income | 75 | €3,293 | €1,630 | -€1,663 | -50.5% |
| Financial charges | 65/66B | €7,419 | €17,128 | +€9,709 | +131% |
| Recurring financial charges | 65 | €7,419 | €17,128 | +€9,709 | +131% |
| Profit (loss) for the period before taxes | 9903 | €8,525 | €19,414 | +€10,889 | +128% |
| Income taxes | 67/77 | €2,873 | €5,841 | +€2,968 | +103% |
| Profit (loss) for the period | 9904 | €5,652 | €13,573 | +€7,921 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €5,652 | €13,573 | +€7,921 | +140% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.