EVYCO: 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.
EVYCO
Largest movements
- Receivables within one year +€56,834
up €56,834 (+143.6%), from €39,585 to €96,419
of which Trade receivables: +€59,112
- Tangible fixed assets -€5,802
down €5,802 (-19.4%), from €29,834 to €24,031
of which Furniture and vehicles: -€3,886
- Trade debts +€27,442
up €27,442 (+468.1%), from €5,862 to €33,304
- Profit (loss) carried forward +€14,680
up €14,680 (+84.7%), from -€17,326 to -€2,646
- Tax, wage and social debts +€9,490
up €9,490 (+16979.7%), from €56 to €9,546
- Gross operating margin -€4,376
down €4,376 (-12.9%), from €33,853 to €29,477
- Taxes +€3,957
up €3,957 (+7080.2%), from €56 to €4,013
- Depreciation +€931
up €931 (+10.6%), from €8,751 to €9,683
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 | €69,651 | €121,264 | +€51,612 | +74.1% |
| Fixed assets | 21/28 | €29,834 | €24,031 | -€5,802 | -19.4% |
| Tangible fixed assets | 22/27 | €29,834 | €24,031 | -€5,802 | -19.4% |
| Plant, machinery and equipment | 23 | €2,456 | €1,875 | -€580 | -23.6% |
| Furniture and vehicles | 24 | €24,380 | €20,494 | -€3,886 | -15.9% |
| Other tangible fixed assets | 26 | €2,998 | €1,662 | -€1,336 | -44.6% |
| Current assets | 29/58 | €39,818 | €97,233 | +€57,415 | +144.2% |
| Amounts receivable within one year | 40/41 | €39,585 | €96,419 | +€56,834 | +143.6% |
| Trade receivables | 40 | €37,307 | €96,419 | +€59,112 | +158.4% |
| Other amounts receivable | 41 | €2,278 | - | -€2,278 | |
| Cash at bank and in hand | 54/58 | €233 | €813 | +€581 | +249.7% |
| Total equity and liabilities | 10/49 | €69,651 | €121,264 | +€51,612 | +74.1% |
| Equity | 10/15 | €63,733 | €78,414 | +€14,680 | +23.0% |
| Contributions | 10/11 | €69,824 | €69,824 | = | 0.0% |
| Reserves | 13 | €11,236 | €11,236 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €9,236 | €9,236 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,326 | -€2,646 | +€14,680 | +84.7% |
| Amounts payable | 17/49 | €5,918 | €42,850 | +€36,932 | +624.1% |
| Amounts payable within one year | 42/48 | €5,918 | €42,850 | +€36,932 | +624.1% |
| Trade debts | 44 | €5,862 | €33,304 | +€27,442 | +468.1% |
| Suppliers | 440/4 | €5,862 | €33,304 | +€27,442 | +468.1% |
| Taxes, remuneration and social security | 45 | €56 | €9,546 | +€9,490 | +16979.7% |
| Taxes | 450/3 | €56 | €9,546 | +€9,490 | +16979.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,751 | €9,683 | +€931 | +10.6% |
| Other operating charges | 640/8 | €684 | €1,013 | +€328 | +48.0% |
| Gross operating margin | 9900 | €33,853 | €29,477 | -€4,376 | -12.9% |
| Operating profit (loss) | 9901 | €24,417 | €18,781 | -€5,636 | -23.1% |
| Financial charges | 65/66B | €130 | €88 | -€43 | -32.7% |
| Recurring financial charges | 65 | €130 | €88 | -€43 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €24,286 | €18,693 | -€5,593 | -23.0% |
| Income taxes | 67/77 | €56 | €4,013 | +€3,957 | +7080.2% |
| Profit (loss) for the period | 9904 | €24,230 | €14,680 | -€9,550 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,230 | €14,680 | -€9,550 | -39.4% |
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.