EVEDS: 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.
EVEDS
Largest movements
- Cash -€16,916
down €16,916 (-10.5%), from €161,410 to €144,494
mainly Other debts (-€16,478) and Investment in fixed assets (net) (-€12,500)
- Other debts -€16,478
down €16,478 (-84.9%), from €19,398 to €2,920
- Reserves +€14,368
up €14,368 (+4.1%), from €351,379 to €365,747
- Debts after one year -€10,179
down €10,179 (-66.4%), from €15,338 to €5,159
- Turnover +€16,201
up €16,201 (+46.1%), from €35,122 to €51,323
- Gross operating margin +€15,566
up €15,566 (+114.5%), from €13,594 to €29,160
- Taxes +€5,305
up €5,305 (+290.6%), from €1,826 to €7,130
- Purchases and services -€1,422
down €1,422 (-5.6%), from €25,417 to €23,995
- Financial charges -€912
down €912 (-35.1%), from €2,600 to €1,688
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 | €412,824 | €397,808 | -€15,016 | -3.6% |
| Fixed assets | 21/28 | €37,451 | €39,173 | +€1,722 | +4.6% |
| Tangible fixed assets | 22/27 | €37,451 | €39,173 | +€1,722 | +4.6% |
| Land and buildings | 22 | - | €12,449 | +€12,449 | |
| Furniture and vehicles | 24 | €37,451 | €26,725 | -€10,727 | -28.6% |
| Current assets | 29/58 | €375,372 | €358,635 | -€16,738 | -4.5% |
| Amounts receivable after more than one year | 29 | €200,000 | €200,000 | = | 0.0% |
| Other amounts receivable | 291 | €200,000 | €200,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,181 | €8,497 | +€316 | +3.9% |
| Trade receivables | 40 | €4,777 | €1,614 | -€3,163 | -66.2% |
| Other amounts receivable | 41 | €3,404 | €6,884 | +€3,479 | +102.2% |
| Cash at bank and in hand | 54/58 | €161,410 | €144,494 | -€16,916 | -10.5% |
| Deferred charges and accrued income | 490/1 | €5,781 | €5,644 | -€138 | -2.4% |
| Total equity and liabilities | 10/49 | €412,824 | €397,808 | -€15,016 | -3.6% |
| Equity | 10/15 | €358,837 | €373,205 | +€14,368 | +4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €351,379 | €365,747 | +€14,368 | +4.1% |
| Distributable reserves | 133 | €351,379 | €365,747 | +€14,368 | +4.1% |
| Profit (loss) carried forward | 14 | €1,258 | €1,258 | = | 0.0% |
| Amounts payable | 17/49 | €53,987 | €24,603 | -€29,384 | -54.4% |
| Amounts payable after more than one year | 17 | €15,338 | €5,159 | -€10,179 | -66.4% |
| Financial debts | 170/4 | €15,338 | €5,159 | -€10,179 | -66.4% |
| Amounts payable within one year | 42/48 | €37,571 | €18,885 | -€18,686 | -49.7% |
| Current portion of amounts payable after more than one year | 42 | €9,998 | €10,179 | +€181 | +1.8% |
| Trade debts | 44 | €7,713 | €5,545 | -€2,168 | -28.1% |
| Suppliers | 440/4 | €7,713 | €5,545 | -€2,168 | -28.1% |
| Taxes, remuneration and social security | 45 | €462 | €240 | -€222 | -48.1% |
| Taxes | 450/3 | €462 | €240 | -€222 | -48.1% |
| Other amounts payable | 47/48 | €19,398 | €2,920 | -€16,478 | -84.9% |
| Accrued charges and deferred income | 492/3 | €1,078 | €560 | -€518 | -48.1% |
| Turnover | 70 | €35,122 | €51,323 | +€16,201 | +46.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,417 | €23,995 | -€1,422 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,901 | €10,778 | -€123 | -1.1% |
| Other operating charges | 640/8 | €499 | €826 | +€326 | +65.3% |
| Gross operating margin | 9900 | €13,594 | €29,160 | +€15,566 | +114.5% |
| Operating profit (loss) | 9901 | €2,194 | €17,557 | +€15,363 | +700.3% |
| Financial income | 75/76B | €4,765 | €5,629 | +€864 | +18.1% |
| Recurring financial income | 75 | €4,765 | €5,629 | +€864 | +18.1% |
| Financial charges | 65/66B | €2,600 | €1,688 | -€912 | -35.1% |
| Recurring financial charges | 65 | €2,600 | €1,688 | -€912 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | €4,359 | €21,498 | +€17,139 | +393.2% |
| Income taxes | 67/77 | €1,826 | €7,130 | +€5,305 | +290.6% |
| Profit (loss) for the period | 9904 | €2,534 | €14,368 | +€11,834 | +467.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,534 | €14,368 | +€11,834 | +467.1% |
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 29 September 2026 via checked.be.