EVOSYS: 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.
EVOSYS
Largest movements
- Receivables within one year -€20,519
no longer reported in 2022 (was €20,519)
of which Trade receivables: -€18,917
- Cash -€5,993
no longer reported in 2022 (was €5,993)
mainly Net result for the year (-€34,641) and Accrued charges and deferred income (-€31,101)
- Deferred charges and accrued income -€2,707
no longer reported in 2022 (was €2,707)
- Other debts +€54,977
up €54,977 (+14.5%), from €379,389 to €434,366
- Profit (loss) carried forward -€34,641
down €34,641 (-3.9%), from -€882,709 to -€917,351
- Accrued charges and deferred income -€31,101
no longer reported in 2022 (was €31,101)
- Trade debts -€18,478
no longer reported in 2022 (was €18,478)
- Turnover -€138,783
down €138,783 (-79.8%), from €173,828 to €35,045
- Services and other goods -€102,843
down €102,843 (-59.0%), from €174,178 to €71,335
- Other operating charges +€57,541
up €57,541 (+2421.9%), from €2,376 to €59,917
- Other operating income +€3,784
up €3,784 (+288.0%), from €1,314 to €5,098
- Write-downs -€3,592
no longer reported in 2022 (was €3,592)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,269 | - | -€29,269 | |
| Fixed assets | 21/28 | €50 | - | -€50 | |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Other financial fixed assets | 284/8 | €50 | - | -€50 | |
| Amounts receivable and cash guarantees | 285/8 | €50 | - | -€50 | |
| Current assets | 29/58 | €29,219 | - | -€29,219 | |
| Amounts receivable within one year | 40/41 | €20,519 | - | -€20,519 | |
| Trade receivables | 40 | €18,917 | - | -€18,917 | |
| Other amounts receivable | 41 | €1,602 | - | -€1,602 | |
| Cash at bank and in hand | 54/58 | €5,993 | - | -€5,993 | |
| Deferred charges and accrued income | 490/1 | €2,707 | - | -€2,707 | |
| Total equity and liabilities | 10/49 | €29,269 | - | -€29,269 | |
| Equity | 10/15 | -€399,725 | -€434,366 | -€34,641 | -8.7% |
| Contributions | 10/11 | €482,541 | €482,541 | = | 0.0% |
| Capital | 10 | €482,541 | €482,541 | = | 0.0% |
| Issued capital | 100 | €482,541 | €482,541 | = | 0.0% |
| Reserves | 13 | €444 | €444 | = | 0.0% |
| Non-distributable reserves | 130/1 | €444 | €444 | = | 0.0% |
| Legal reserve | 130 | €444 | €444 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€882,709 | -€917,351 | -€34,641 | -3.9% |
| Amounts payable | 17/49 | €428,994 | €434,366 | +€5,372 | +1.3% |
| Amounts payable within one year | 42/48 | €397,893 | €434,366 | +€36,473 | +9.2% |
| Trade debts | 44 | €18,478 | - | -€18,478 | |
| Suppliers | 440/4 | €18,478 | - | -€18,478 | |
| Taxes, remuneration and social security | 45 | €26 | - | -€26 | |
| Remuneration and social security | 454/9 | €26 | - | -€26 | |
| Other amounts payable | 47/48 | €379,389 | €434,366 | +€54,977 | +14.5% |
| Accrued charges and deferred income | 492/3 | €31,101 | - | -€31,101 | |
| Operating income | 70/76A | €175,142 | €99,023 | -€76,120 | -43.5% |
| Turnover | 70 | €173,828 | €35,045 | -€138,783 | -79.8% |
| Other operating income | 74 | €1,314 | €5,098 | +€3,784 | +288.0% |
| Non-recurring operating income | 76A | - | €58,880 | +€58,880 | |
| Operating charges | 60/66A | €187,018 | €132,904 | -€54,114 | -28.9% |
| Services and other goods | 61 | €174,178 | €71,335 | -€102,843 | -59.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,999 | - | -€2,999 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,592 | - | -€3,592 | |
| Other operating charges | 640/8 | €2,376 | €59,917 | +€57,541 | +2421.9% |
| Non-recurring operating charges | 66A | €3,872 | €1,652 | -€2,220 | -57.3% |
| Operating profit (loss) | 9901 | -€11,875 | -€33,881 | -€22,006 | -185.3% |
| Financial charges | 65/66B | €730 | €736 | +€6 | +0.8% |
| Recurring financial charges | 65 | €730 | €736 | +€6 | +0.8% |
| Other financial charges | 652/9 | €730 | €736 | +€6 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,605 | -€34,617 | -€22,012 | -174.6% |
| Income taxes | 67/77 | €430 | €24 | -€406 | -94.4% |
| Taxes | 670/3 | €430 | €24 | -€406 | -94.4% |
| Profit (loss) for the period | 9904 | -€13,035 | -€34,641 | -€21,606 | -165.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,035 | -€34,641 | -€21,606 | -165.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.