Stichting Evens: 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.
Stichting Evens
Largest movements
- Current investments +€6.4m
up €6.4m (+37.5%), from €17.0m to €23.4m
- Cash -€2.2m
down €2.2m (-61.5%), from €3.6m to €1.4m
mainly Current investments (-€6.4m)
- Tangible fixed assets -€552,170
no longer reported in 2024 (was €552,170)
- Accrued charges and deferred income +€3.4m
up €3.4m (+174%), from €2.0m to €5.4m
- Gross operating margin +€461,513
up €461,513 (+72.6%), from -€635,368 to -€173,855
- Taxes +€255,482
new in 2024: €255,482
- Financial charges -€136,870
down €136,870 (-38.6%), from €354,815 to €217,945
- Depreciation -€54,637
no longer reported in 2024 (was €54,637)
- Financial income -€45,128
down €45,128 (-4.9%), from €919,476 to €874,348
of which Non-recurring financial income: -€70,555
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.
Derived cash bridge
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 | €21,201,799 | €24,829,990 | +€3.6m | +17.1% |
| Fixed assets | 21/28 | €557,542 | €5,404 | -€552,138 | -99.0% |
| Tangible fixed assets | 22/27 | €552,170 | - | -€552,170 | |
| Land and buildings | 22 | €552,170 | - | -€552,170 | |
| Financial fixed assets | 28 | €5,373 | €5,404 | +€32 | +0.6% |
| Current assets | 29/58 | €20,644,257 | €24,824,586 | +€4.2m | +20.2% |
| Amounts receivable within one year | 40/41 | - | €1,550 | +€1,550 | |
| Other amounts receivable | 41 | - | €1,550 | +€1,550 | |
| Current investments | 50/53 | €17,049,716 | €23,437,977 | +€6.4m | +37.5% |
| Cash at bank and in hand | 54/58 | €3,587,158 | €1,382,316 | -€2.2m | -61.5% |
| Deferred charges and accrued income | 490/1 | €7,383 | €2,743 | -€4,640 | -62.8% |
| Total equity and liabilities | 10/49 | €21,201,799 | €24,829,990 | +€3.6m | +17.1% |
| Equity | 10/15 | €17,439,511 | €17,476,989 | +€37,478 | +0.2% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Capital | 10 | €49,579 | €49,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,389,932 | €17,427,411 | +€37,478 | +0.2% |
| Amounts payable | 17/49 | €3,762,288 | €7,353,001 | +€3.6m | +95.4% |
| Amounts payable within one year | 42/48 | €1,800,399 | €1,976,063 | +€175,664 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €1,680,894 | - | -€1.7m | |
| Financial debts | 43 | - | €1,772,057 | +€1.8m | |
| Other loans | 439 | - | €1,772,057 | +€1.8m | |
| Trade debts | 44 | €36,036 | €105,563 | +€69,527 | +193% |
| Suppliers | 440/4 | €36,036 | €105,563 | +€69,527 | +193% |
| Taxes, remuneration and social security | 45 | €79,451 | €98,443 | +€18,992 | +23.9% |
| Taxes | 450/3 | €59,760 | €71,253 | +€11,494 | +19.2% |
| Remuneration and social security | 454/9 | €19,692 | €27,190 | +€7,498 | +38.1% |
| Accrued charges and deferred income | 492/3 | €1,961,889 | €5,376,938 | +€3.4m | +174% |
| Remuneration, social security and pensions | 62 | €200,015 | €181,381 | -€18,634 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,637 | - | -€54,637 | |
| Other operating charges | 640/8 | €10,311 | €8,208 | -€2,103 | -20.4% |
| Gross operating margin | 9900 | -€635,368 | -€173,855 | +€461,513 | +72.6% |
| Operating profit (loss) | 9901 | -€900,331 | -€363,443 | +€536,888 | +59.6% |
| Financial income | 75/76B | €919,476 | €874,348 | -€45,128 | -4.9% |
| Recurring financial income | 75 | €848,922 | €874,348 | +€25,427 | +3.0% |
| Non-recurring financial income | 76B | €70,555 | - | -€70,555 | |
| Financial charges | 65/66B | €354,815 | €217,945 | -€136,870 | -38.6% |
| Recurring financial charges | 65 | €354,815 | €217,945 | -€136,870 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | -€335,670 | €292,960 | +€628,630 | |
| Income taxes | 67/77 | - | €255,482 | +€255,482 | |
| Profit (loss) for the period | 9904 | -€335,670 | €37,478 | +€373,148 | |
| Profit (loss) for the period to be appropriated | 9905 | -€335,670 | €37,478 | +€373,148 |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.