EVASIONS: what changed
What changed
EVASIONS
NACE 47.792, Retail sale of second-hand clothing
filed annual accounts (NBB)
Net result for the year
€40,740
2023 · -€16,275+€57,016
Equity
€53,858
2023 · €35,560+€18,298
Cash
€1,519
2023 · €14,361-€12,843
Balance sheet total
€149,215
2023 · €177,804-€28,589
Largest movements
Assets
- Cash -€12,843
down €12,843 (-89.4%), from €14,361 to €1,519
mainly Contributions, distributions and other (-€22,443) and Current portion of long-term debt (-€20,798)
- Receivables within one year -€12,389
down €12,389 (-76.1%), from €16,279 to €3,890
of which Other amounts receivable: -€8,015
- Deferred charges and accrued income +€5,256
up €5,256 (+28.9%), from €18,163 to €23,418
- Stocks and contracts -€4,441
down €4,441 (-5.3%), from €83,446 to €79,005
- Tangible fixed assets -€4,373
down €4,373 (-19.3%), from €22,623 to €18,250
of which Plant, machinery and equipment: -€3,844
Equity and liabilities
- Current portion of long-term debt -€20,798
down €20,798 (-73.2%), from €28,407 to €7,608
- Profit (loss) carried forward +€18,298
up €18,298, from -€16,275 to €2,022
- Trade debts -€14,321
down €14,321 (-47.2%), from €30,342 to €16,021
- Other debts -€10,779
down €10,779 (-40.8%), from €26,436 to €15,657
- Debts after one year -€3,537
down €3,537 (-40.0%), from €8,853 to €5,316
Income statement
- Turnover +€796,979
new in 2024: €796,979
- Purchases and services +€596,522
new in 2024: €596,522
- Gross operating margin +€51,869
up €51,869 (+33.6%), from €154,573 to €206,442
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.
Result 2023
-€16,275
Gross operating margin
+€51,869
Staff costs
-€1,946
Depreciation
+€3,096
Other operating charges
+€23
Other operating items
+€5,513
Financial income
+€13
Financial charges
+€1,267
Taxes
-€2,819
Result 2024
€40,740
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€34,136
Investment
-€200
Financing
-€46,778
Cash 2023
€14,361
From operations (derived)
+€34,136
Net result for the year
+€40,740
Depreciation
+€4,373
Stocks and contracts
+€4,441
Receivables within one year
+€12,389
Deferred charges and accrued income
-€5,256
Trade debts
-€14,321
Tax, wage and social debts
+€2,467
Other debts
-€10,779
Accrued charges and deferred income
+€82
Investment (derived)
-€200
Investment in fixed assets (net)
-€200
Financing
-€46,778
Debts after one year
-€3,537
Current portion of long-term debt
-€20,798
Contributions, distributions and other
-€22,443
Cash 2024
€1,519
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €177,804 | €149,215 | -€28,589 | -16.1% |
| Fixed assets | 21/28 | €45,555 | €41,382 | -€4,173 | -9.2% |
| Tangible fixed assets | 22/27 | €22,623 | €18,250 | -€4,373 | -19.3% |
| Plant, machinery and equipment | 23 | €21,598 | €17,754 | -€3,844 | -17.8% |
| Furniture and vehicles | 24 | €1,025 | €496 | -€529 | -51.6% |
| Financial fixed assets | 28 | €22,932 | €23,132 | +€200 | +0.9% |
| Current assets | 29/58 | €132,249 | €107,832 | -€24,416 | -18.5% |
| Stocks and contracts in progress | 3 | €83,446 | €79,005 | -€4,441 | -5.3% |
| Stocks | 30/36 | €83,446 | €79,005 | -€4,441 | -5.3% |
| Amounts receivable within one year | 40/41 | €16,279 | €3,890 | -€12,389 | -76.1% |
| Trade receivables | 40 | €6,569 | €2,195 | -€4,374 | -66.6% |
| Other amounts receivable | 41 | €9,711 | €1,696 | -€8,015 | -82.5% |
| Cash at bank and in hand | 54/58 | €14,361 | €1,519 | -€12,843 | -89.4% |
| Deferred charges and accrued income | 490/1 | €18,163 | €23,418 | +€5,256 | +28.9% |
| Total equity and liabilities | 10/49 | €177,804 | €149,215 | -€28,589 | -16.1% |
| Equity | 10/15 | €35,560 | €53,858 | +€18,298 | +51.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €33,244 | €33,244 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €31,384 | €31,384 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,275 | €2,022 | +€18,298 | |
| Amounts payable | 17/49 | €142,243 | €95,357 | -€46,886 | -33.0% |
| Amounts payable after more than one year | 17 | €8,853 | €5,316 | -€3,537 | -40.0% |
| Financial debts | 170/4 | €8,853 | €5,316 | -€3,537 | -40.0% |
| Amounts payable within one year | 42/48 | €133,237 | €89,806 | -€43,431 | -32.6% |
| Current portion of amounts payable after more than one year | 42 | €28,407 | €7,608 | -€20,798 | -73.2% |
| Trade debts | 44 | €30,342 | €16,021 | -€14,321 | -47.2% |
| Suppliers | 440/4 | €30,342 | €16,021 | -€14,321 | -47.2% |
| Taxes, remuneration and social security | 45 | €48,052 | €50,520 | +€2,467 | +5.1% |
| Taxes | 450/3 | €28,616 | €30,489 | +€1,872 | +6.5% |
| Remuneration and social security | 454/9 | €19,436 | €20,031 | +€595 | +3.1% |
| Other amounts payable | 47/48 | €26,436 | €15,657 | -€10,779 | -40.8% |
| Accrued charges and deferred income | 492/3 | €153 | €235 | +€82 | +53.3% |
| Turnover | 70 | - | €796,979 | +€796,979 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €596,522 | +€596,522 | |
| Remuneration, social security and pensions | 62 | €131,999 | €133,946 | +€1,946 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,469 | €4,373 | -€3,096 | -41.5% |
| Other operating charges | 640/8 | €3,225 | €3,203 | -€23 | -0.7% |
| Non-recurring operating charges | 66A | €5,829 | €316 | -€5,513 | -94.6% |
| Gross operating margin | 9900 | €154,573 | €206,442 | +€51,869 | +33.6% |
| Operating profit (loss) | 9901 | €6,050 | €64,605 | +€58,555 | +968% |
| Financial income | 75/76B | €202 | €215 | +€13 | +6.7% |
| Recurring financial income | 75 | €202 | €215 | +€13 | +6.7% |
| Financial charges | 65/66B | €9,254 | €7,987 | -€1,267 | -13.7% |
| Recurring financial charges | 65 | €9,254 | €7,987 | -€1,267 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,002 | €56,833 | +€59,835 | |
| Income taxes | 67/77 | €13,273 | €16,093 | +€2,819 | +21.2% |
| Profit (loss) for the period | 9904 | -€16,275 | €40,740 | +€57,016 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,275 | €40,740 | +€57,016 |
Next steps
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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 8 November 2026 via checked.be.