Evenco: 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.
Evenco
Largest movements
- Receivables within one year -€9,537
down €9,537 (-34.1%), from €27,986 to €18,449
of which Trade receivables: -€8,321
- Cash -€4,697
down €4,697 (-94.1%), from €4,991 to €295
mainly Net result for the year (-€11,761) and Trade debts (-€6,673)
- Profit (loss) carried forward -€11,761
down €11,761 (-36.2%), from -€32,530 to -€44,291
- Trade debts -€6,673
down €6,673 (-20.5%), from €32,508 to €25,835
- Other debts +€4,200
up €4,200 (+14.0%), from €30,000 to €34,200
- Gross operating margin +€22,967
up €22,967 (+73.7%), from -€31,166 to -€8,199
- Financial charges +€2,266
up €2,266 (+608.1%), from €373 to €2,638
- Staff costs -€535
no longer reported in 2023 (was €535)
- Other operating charges +€466
up €466 (+102.1%), from €457 to €923
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,978 | €18,744 | -€14,234 | -43.2% |
| Current assets | 29/58 | €32,978 | €18,744 | -€14,234 | -43.2% |
| Amounts receivable within one year | 40/41 | €27,986 | €18,449 | -€9,537 | -34.1% |
| Trade receivables | 40 | €26,766 | €18,445 | -€8,321 | -31.1% |
| Other amounts receivable | 41 | €1,220 | €5 | -€1,215 | -99.6% |
| Cash at bank and in hand | 54/58 | €4,991 | €295 | -€4,697 | -94.1% |
| Total equity and liabilities | 10/49 | €32,978 | €18,744 | -€14,234 | -43.2% |
| Equity | 10/15 | -€29,530 | -€41,291 | -€11,761 | -39.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,530 | -€44,291 | -€11,761 | -36.2% |
| Amounts payable | 17/49 | €62,508 | €60,035 | -€2,473 | -4.0% |
| Amounts payable within one year | 42/48 | €62,508 | €60,035 | -€2,473 | -4.0% |
| Trade debts | 44 | €32,508 | €25,835 | -€6,673 | -20.5% |
| Suppliers | 440/4 | €32,508 | €25,835 | -€6,673 | -20.5% |
| Other amounts payable | 47/48 | €30,000 | €34,200 | +€4,200 | +14.0% |
| Remuneration, social security and pensions | 62 | €535 | - | -€535 | |
| Other operating charges | 640/8 | €457 | €923 | +€466 | +102.1% |
| Gross operating margin | 9900 | -€31,166 | -€8,199 | +€22,967 | +73.7% |
| Operating profit (loss) | 9901 | -€32,158 | -€9,122 | +€23,035 | +71.6% |
| Financial charges | 65/66B | €373 | €2,638 | +€2,266 | +608.1% |
| Recurring financial charges | 65 | €373 | €2,638 | +€2,266 | +608.1% |
| Profit (loss) for the period before taxes | 9903 | -€32,530 | -€11,761 | +€20,770 | +63.8% |
| Profit (loss) for the period | 9904 | -€32,530 | -€11,761 | +€20,770 | +63.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,530 | -€11,761 | +€20,770 | +63.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.