EASY PANEL
Annual accounts 2014
abbreviated format, filed on 31-08-2015, 31 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €177,490 on 31-12-2014in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2014 | 2013 | 2012 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
177,490 | 297,457 | 263,471 | |
21/28 |
136,090 | 194,932 | 253,774 | |
21 |
136,090 | 194,932 | 253,774 | |
29/58 |
41,400 | 102,525 | 9,697 | |
3 |
5,902 | 5,988 | 3,032 | |
30/36 |
5,902 | 5,988 | 3,032 | |
40/41 |
10,564 | 76,016 | 6,428 | |
40 |
3,187 | 74,970 | 4,700 | |
41 |
7,377 | 1,046 | 1,728 | |
54/58 |
24,934 | 20,521 | 236 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
177,490 | 297,457 | 263,471 | |
10/15 |
-186,792 | -102,722 | -55,629 | |
10/11 |
62,500 | 62,500 | 62,500 | |
100 |
62,500 | 62,500 | 62,500 | |
14 |
-249,292 | -165,222 | -118,129 | |
17/49 |
364,282 | 400,179 | 319,100 | |
17 |
83,333 | 166,667 | 250,000 | |
170/4 |
83,333 | 166,667 | 250,000 | |
42/48 |
280,949 | 229,683 | 64,685 | |
42 |
83,333 | 83,333 | - | |
43 |
125,000 | 125,000 | 55,414 | |
430/8 |
125,000 | 125,000 | 55,414 | |
44 |
72,615 | 21,350 | 9,271 | |
440/4 |
72,615 | 21,350 | 9,271 | |
492/3 |
- | 3,829 | 4,415 | |
| Income statement | ||||
76A |
0 | - | - | |
9900 |
-17,611 | 23,614 | -64,669 | |
630 |
58,842 | 58,842 | 41,836 | |
640/8 |
485 | 472 | 770 | |
66A |
- | 0 | - | |
9901 |
-76,937 | -35,700 | -107,275 | |
75/76B |
- | 0 | 51 | |
75 |
- | 0 | 51 | |
65/66B |
7,133 | 11,403 | 10,897 | |
65 |
7,133 | 11,403 | 10,897 | |
9903 |
-84,070 | -47,102 | -118,120 | |
67/77 |
- | -9 | 9 | |
9904 |
-84,070 | -47,093 | -118,129 | |
9905 |
-84,070 | -47,093 | -118,129 | |
| Appropriation of the result | ||||
9906 |
-249,292 | -165,222 | -118,129 | |
| Document | ||||
Source: Annual accounts 2014 (PDF), filed on 31-08-2015.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2014 | 2013 | 2012 |
|---|---|---|---|---|
| -18,095 | 23,142 | -65,439 | ||
| -25,228 | 11,749 | -76,293 | ||
| 0 | 0 | 294,210 | ||
| 4,414 | 20,285 | - | ||
| -239,549 | -127,158 | -54,988 | ||
| -105.2% | -34.5% | -21.1% | ||
| 0.15 | 0.45 | 0.15 | ||
| 0.13 | 0.42 | 0.10 | ||
| -47.4% | -15.8% | -44.8% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on EASY PANEL
The operating result for 2014 is a loss of €76,937, larger than the loss of €35,700 in 2013.
Equity is negative. Debt (€364,282) exceeds the balance-sheet total (€177,490).