Evrard Anesthésiste: what changed
Evrard Anesthésiste
Largest movements
- Receivables within one year +€35,133
up €35,133 (+87.1%), from €40,339 to €75,472
- Cash -€30,490
down €30,490 (-94.3%), from €32,319 to €1,829
mainly Receivables within one year (-€35,133) and Current investments (-€6,000)
- Current investments +€6,000
up €6,000 (+9.9%), from €60,611 to €66,611
- Profit (loss) carried forward +€5,844
up €5,844 (+63.4%), from €9,215 to €15,059
- Tax, wage and social debts +€2,535
up €2,535 (+78.0%), from €3,250 to €5,785
- Trade debts +€2,264
up €2,264 (+57.4%), from €3,946 to €6,210
- Other operating charges +€4,576
up €4,576 (+569%), from €804 to €5,380
- Financial income +€2,199
up €2,199 (+251%), from €877 to €3,076
- Taxes -€1,469
down €1,469 (-22.0%), from €6,671 to €5,202
- Gross operating margin -€774
down €774 (-5.5%), from €14,201 to €13,427
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,671 | €147,314 | +€10,642 | +7.8% |
| Fixed assets | 21/28 | €3,402 | €3,402 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,402 | €3,402 | = | 0.0% |
| Leasing and similar rights | 25 | €3,402 | €3,402 | = | 0.0% |
| Current assets | 29/58 | €133,269 | €143,911 | +€10,642 | +8.0% |
| Amounts receivable within one year | 40/41 | €40,339 | €75,472 | +€35,133 | +87.1% |
| Other amounts receivable | 41 | €40,339 | €75,472 | +€35,133 | +87.1% |
| Current investments | 50/53 | €60,611 | €66,611 | +€6,000 | +9.9% |
| Cash at bank and in hand | 54/58 | €32,319 | €1,829 | -€30,490 | -94.3% |
| Total equity and liabilities | 10/49 | €136,671 | €147,314 | +€10,642 | +7.8% |
| Equity | 10/15 | €129,475 | €135,319 | +€5,844 | +4.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €107,860 | €107,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €106,000 | €106,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,215 | €15,059 | +€5,844 | +63.4% |
| Amounts payable | 17/49 | €7,196 | €11,995 | +€4,799 | +66.7% |
| Amounts payable within one year | 42/48 | €7,196 | €11,995 | +€4,799 | +66.7% |
| Trade debts | 44 | €3,946 | €6,210 | +€2,264 | +57.4% |
| Suppliers | 440/4 | €3,946 | €6,210 | +€2,264 | +57.4% |
| Taxes, remuneration and social security | 45 | €3,250 | €5,785 | +€2,535 | +78.0% |
| Taxes | 450/3 | €3,250 | €5,785 | +€2,535 | +78.0% |
| Other operating charges | 640/8 | €804 | €5,380 | +€4,576 | +569% |
| Gross operating margin | 9900 | €14,201 | €13,427 | -€774 | -5.5% |
| Operating profit (loss) | 9901 | €13,396 | €8,046 | -€5,350 | -39.9% |
| Financial income | 75/76B | €877 | €3,076 | +€2,199 | +251% |
| Recurring financial income | 75 | €877 | €3,076 | +€2,199 | +251% |
| Financial charges | 65/66B | €72 | €77 | +€5 | +6.3% |
| Recurring financial charges | 65 | €72 | €77 | +€5 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €14,201 | €11,046 | -€3,156 | -22.2% |
| Income taxes | 67/77 | €6,671 | €5,202 | -€1,469 | -22.0% |
| Profit (loss) for the period | 9904 | €7,530 | €5,844 | -€1,686 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,530 | €5,844 | -€1,686 | -22.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.