Projecten Evara: 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.
Projecten Evara
Largest movements
- Current investments -€67,380
down €67,380 (-9.0%), from €747,334 to €679,954
- Tangible fixed assets -€22,143
down €22,143 (-31.6%), from €70,109 to €47,966
- Debts -€72,272
down €72,272 (-13.3%), from €542,780 to €470,508
- Reserves -€44,820
down €44,820 (-80.9%), from €55,378 to €10,558
- Profit (loss) carried forward +€24,465
up €24,465 (+6.2%), from €394,777 to €419,242
- Gross operating margin +€181,038
up €181,038 (+51.8%), from €349,274 to €530,312
- Staff costs +€65,121
up €65,121 (+21.6%), from €300,889 to €366,010
- Other operating charges -€60,673
down €60,673 (-24.4%), from €248,251 to €187,578
- Purchases and services +€53,491
up €53,491 (+32.8%), from €163,227 to €216,718
- Turnover -€8,048
down €8,048 (-13.0%), from €61,759 to €53,711
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,012,520 | €917,253 | -€95,267 | -9.4% |
| Fixed assets | 21/28 | €73,059 | €50,916 | -€22,143 | -30.3% |
| Tangible fixed assets | 22/27 | €70,109 | €47,966 | -€22,143 | -31.6% |
| Plant, machinery and equipment | 23 | €28,271 | €19,115 | -€9,156 | -32.4% |
| Furniture and vehicles | 24 | €23,856 | €15,577 | -€8,279 | -34.7% |
| Other tangible fixed assets | 26 | €17,982 | €13,274 | -€4,708 | -26.2% |
| Financial fixed assets | 28 | €2,950 | €2,950 | = | 0.0% |
| Current assets | 29/58 | €939,461 | €866,337 | -€73,124 | -7.8% |
| Amounts receivable within one year | 40/41 | €26,264 | €29,293 | +€3,029 | +11.5% |
| Trade receivables | 40 | €26,178 | €15,052 | -€11,126 | -42.5% |
| Other amounts receivable | 41 | €86 | €14,241 | +€14,155 | +16459.3% |
| Current investments | 50/53 | €747,334 | €679,954 | -€67,380 | -9.0% |
| Cash at bank and in hand | 54/58 | €156,758 | €150,329 | -€6,429 | -4.1% |
| Deferred charges and accrued income | 490/1 | €9,105 | €6,761 | -€2,344 | -25.7% |
| Total equity and liabilities | 10/49 | €1,012,520 | €917,253 | -€95,267 | -9.4% |
| Equity | 10/15 | €469,740 | €446,745 | -€22,995 | -4.9% |
| Contributions | 10/11 | €14,305 | €14,305 | = | 0.0% |
| Capital | 10 | €14,305 | €14,305 | = | 0.0% |
| Issued capital | 100 | €14,305 | €14,305 | = | 0.0% |
| Reserves | 13 | €55,378 | €10,558 | -€44,820 | -80.9% |
| Profit (loss) carried forward | 14 | €394,777 | €419,242 | +€24,465 | +6.2% |
| Investment grants | 15 | €5,280 | €2,640 | -€2,640 | -50.0% |
| Amounts payable | 17/49 | €542,780 | €470,508 | -€72,272 | -13.3% |
| Trade debts | 44 | €12,377 | €42,758 | +€30,381 | +245.5% |
| Suppliers | 440/4 | €12,377 | €42,758 | +€30,381 | +245.5% |
| Taxes, remuneration and social security | 45 | €59,564 | €69,674 | +€10,110 | +17.0% |
| Taxes | 450/3 | €9,029 | €8,383 | -€646 | -7.2% |
| Remuneration and social security | 454/9 | €50,535 | €61,291 | +€10,756 | +21.3% |
| Accrued charges and deferred income | 492/3 | €40,093 | €3,470 | -€36,623 | -91.3% |
| Turnover | 70 | €61,759 | €53,711 | -€8,048 | -13.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €163,227 | €216,718 | +€53,491 | +32.8% |
| Remuneration, social security and pensions | 62 | €300,889 | €366,010 | +€65,121 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,653 | €23,805 | -€2,848 | -10.7% |
| Other operating charges | 640/8 | €248,251 | €187,578 | -€60,673 | -24.4% |
| Gross operating margin | 9900 | €349,274 | €530,312 | +€181,038 | +51.8% |
| Operating profit (loss) | 9901 | -€226,519 | -€47,081 | +€179,438 | +79.2% |
| Recurring financial income | 75 | €26,437 | €18,341 | -€8,096 | -30.6% |
| Recurring financial charges | 65 | €39,570 | -€14,648 | -€54,218 | |
| Profit (loss) for the period | 9904 | -€240,491 | -€20,355 | +€220,136 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€240,491 | -€20,355 | +€220,136 | +91.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.