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EVOLIA: 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.

What changed

EVOLIA

BE 0824.881.367
fiscal year 2013 against 2014filed annual accounts (NBB)
Net result for the year
-€807
2013 · -€1,659+€852
Equity
€457,173
2013 · €457,980-€807
Cash
€68,056
2013 · €68,263-€207
Balance sheet total
€468,245
2013 · €468,404-€159

Largest movements

2013 to 2014
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€909

        up €909 (+58.4%), from -€1,557 to -€648

      • Depreciation -€30

        no longer reported in 2014 (was €30)

      From the 2013 result to the 2014 result

      effect on the 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.

      Result 2013 -€1,659
      Gross operating margin +€909
      Depreciation +€30
      Other operating items +€150
      Financial income -€239
      Financial charges +€2
      Result 2014 -€807

      Cash bridge derived

      cash 2013 to 2014

      Derived from the 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations -€207
      Investment €0
      Financing €0
      Cash 2013 €68,263
      Net result for the year -€807
      Receivables within one year -€48
      Debts +€648
      Cash 2014 €68,056
      Every line side by side 19 lines
      Line Code 2013 2014 Change %
      Total assets 20/58 €468,404 €468,245 -€159 0.0%
      Current assets 29/58 €468,404 €468,245 -€159 0.0%
      Amounts receivable within one year 40/41 €400,141 €400,189 +€48 0.0%
      Cash at bank and in hand 54/58 €68,263 €68,056 -€207 -0.3%
      Total equity and liabilities 10/49 €468,404 €468,245 -€159 0.0%
      Equity 10/15 €457,980 €457,173 -€807 -0.2%
      Contributions 10/11 €500,000 €500,000 = 0.0%
      Profit (loss) carried forward 14 -€42,020 -€42,827 -€807 -1.9%
      Amounts payable 17/49 €10,424 €11,072 +€648 +6.2%
      Amounts payable within one year 42/48 €9,674 €10,372 +€698 +7.2%
      Trade debts 44 - €698 +€698
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €30 - -€30
      Gross operating margin 9900 -€1,557 -€648 +€909 +58.4%
      Operating profit (loss) 9901 -€2,085 -€996 +€1,089 +52.2%
      Recurring financial income 75 €562 €323 -€239 -42.5%
      Recurring financial charges 65 €136 €134 -€2 -1.5%
      Profit (loss) for the period before taxes 9903 -€1,659 -€807 +€852 +51.4%
      Profit (loss) for the period 9904 -€1,659 -€807 +€852 +51.4%
      Profit (loss) for the period to be appropriated 9905 -€1,659 -€807 +€852 +51.4%

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.