EVDG Consulting: 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.
EVDG Consulting
Largest movements
- Receivables within one year -€37,931
down €37,931 (-79.8%), from €47,535 to €9,604
of which Trade receivables: -€46,527
- Cash -€5,960
down €5,960 (-2.9%), from €203,086 to €197,126
mainly Net result for the year (-€29,195) and Tax, wage and social debts (-€14,371)
- Profit (loss) carried forward -€29,195
down €29,195 (-15.1%), from €192,923 to €163,728
- Tax, wage and social debts -€14,371
down €14,371 (-24.8%), from €57,933 to €43,562
- Gross operating margin -€217,010
down €217,010, from €194,060 to -€22,950
- Taxes -€43,475
down €43,475 (-99.9%), from €43,512 to €37
- Staff costs +€4,249
new in 2024: €4,249
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 | €254,536 | €209,191 | -€45,345 | -17.8% |
| Fixed assets | 21/28 | €3,915 | €2,461 | -€1,454 | -37.1% |
| Tangible fixed assets | 22/27 | €3,915 | €2,461 | -€1,454 | -37.1% |
| Furniture and vehicles | 24 | €3,915 | €2,461 | -€1,454 | -37.1% |
| Current assets | 29/58 | €250,621 | €206,730 | -€43,891 | -17.5% |
| Amounts receivable within one year | 40/41 | €47,535 | €9,604 | -€37,931 | -79.8% |
| Trade receivables | 40 | €47,535 | €1,007 | -€46,527 | -97.9% |
| Other amounts receivable | 41 | - | €8,596 | +€8,596 | |
| Cash at bank and in hand | 54/58 | €203,086 | €197,126 | -€5,960 | -2.9% |
| Total equity and liabilities | 10/49 | €254,536 | €209,191 | -€45,345 | -17.8% |
| Equity | 10/15 | €192,924 | €163,729 | -€29,195 | -15.1% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €192,923 | €163,728 | -€29,195 | -15.1% |
| Amounts payable | 17/49 | €61,612 | €45,462 | -€16,150 | -26.2% |
| Amounts payable within one year | 42/48 | €61,612 | €45,462 | -€16,150 | -26.2% |
| Trade debts | 44 | €2,117 | €1,403 | -€714 | -33.7% |
| Suppliers | 440/4 | €2,117 | €1,403 | -€714 | -33.7% |
| Taxes, remuneration and social security | 45 | €57,933 | €43,562 | -€14,371 | -24.8% |
| Taxes | 450/3 | €57,933 | €43,562 | -€14,371 | -24.8% |
| Other amounts payable | 47/48 | €1,562 | €497 | -€1,064 | -68.2% |
| Remuneration, social security and pensions | 62 | - | €4,249 | +€4,249 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,454 | €1,454 | -€0 | 0.0% |
| Other operating charges | 640/8 | €200 | €437 | +€237 | +119% |
| Gross operating margin | 9900 | €194,060 | -€22,950 | -€217,010 | |
| Operating profit (loss) | 9901 | €192,406 | -€29,090 | -€221,496 | |
| Financial charges | 65/66B | €75 | €68 | -€7 | -9.5% |
| Recurring financial charges | 65 | €75 | €68 | -€7 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €192,331 | -€29,158 | -€221,489 | |
| Income taxes | 67/77 | €43,512 | €37 | -€43,475 | -99.9% |
| Profit (loss) for the period | 9904 | €148,819 | -€29,195 | -€178,014 | |
| Profit (loss) for the period to be appropriated | 9905 | €148,819 | -€29,195 | -€178,014 |
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 22 October 2026 via checked.be.