ALL EASY SERVICES: 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.
ALL EASY SERVICES
Largest movements
- Receivables within one year +€12,842
up €12,842 (+72.5%), from €17,714 to €30,556
of which Trade receivables: +€12,050
- Financial fixed assets +€4,500
up €4,500 (+2,250%), from €200 to €4,700
- Tangible fixed assets -€3,033
down €3,033 (-30.1%), from €10,064 to €7,031
- Stocks and contracts -€1,630
down €1,630 (-17.6%), from €9,261 to €7,631
- Deferred charges and accrued income -€662
down €662 (-64.6%), from €1,025 to €363
- Other debts +€27,803
up €27,803 (+78.6%), from €35,394 to €63,197
- Profit (loss) carried forward -€8,886
down €8,886 (-13.6%), from -€65,119 to -€74,005
- Accrued charges and deferred income -€4,057
down €4,057 (-51.8%), from €7,830 to €3,773
- Trade debts -€2,335
down €2,335 (-8.5%), from €27,565 to €25,230
- Debts after one year -€1,179
down €1,179 (-33.8%), from €3,485 to €2,306
- Gross operating margin +€19,543
up €19,543 (+77.3%), from -€25,284 to -€5,741
- Financial charges +€1,275
up €1,275 (+171%), from €744 to €2,019
- Depreciation -€910
down €910 (-23.1%), from €3,943 to €3,033
- Financial income +€648
up €648 (+32.6%), from €1,990 to €2,638
- Other operating charges -€365
down €365 (-38.4%), from €950 to €585
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,397 | €50,949 | +€11,552 | +29.3% |
| Fixed assets | 21/28 | €10,264 | €11,731 | +€1,467 | +14.3% |
| Tangible fixed assets | 22/27 | €10,064 | €7,031 | -€3,033 | -30.1% |
| Furniture and vehicles | 24 | €2,692 | €1,346 | -€1,346 | -50.0% |
| Leasing and similar rights | 25 | €4,229 | €2,992 | -€1,237 | -29.3% |
| Other tangible fixed assets | 26 | €3,143 | €2,693 | -€450 | -14.3% |
| Financial fixed assets | 28 | €200 | €4,700 | +€4,500 | +2,250% |
| Current assets | 29/58 | €29,133 | €39,218 | +€10,085 | +34.6% |
| Stocks and contracts in progress | 3 | €9,261 | €7,631 | -€1,630 | -17.6% |
| Stocks | 30/36 | €9,261 | €7,631 | -€1,630 | -17.6% |
| Amounts receivable within one year | 40/41 | €17,714 | €30,556 | +€12,842 | +72.5% |
| Trade receivables | 40 | €14,020 | €26,070 | +€12,050 | +85.9% |
| Other amounts receivable | 41 | €3,694 | €4,486 | +€792 | +21.4% |
| Cash at bank and in hand | 54/58 | €1,133 | €668 | -€465 | -41.0% |
| Deferred charges and accrued income | 490/1 | €1,025 | €363 | -€662 | -64.6% |
| Total equity and liabilities | 10/49 | €39,397 | €50,949 | +€11,552 | +29.3% |
| Equity | 10/15 | -€63,568 | -€72,454 | -€8,886 | -14.0% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Contributions outside capital | 11 | €1,250 | - | -€1,250 | |
| Other | 1109/19 | €1,250 | - | -€1,250 | |
| Reserves | 13 | €301 | €301 | = | 0.0% |
| Non-distributable reserves | 130/1 | €301 | €301 | = | 0.0% |
| Reserves not available under the articles | 1311 | €301 | €301 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,119 | -€74,005 | -€8,886 | -13.6% |
| Amounts payable | 17/49 | €102,965 | €123,403 | +€20,438 | +19.8% |
| Amounts payable after more than one year | 17 | €3,485 | €2,306 | -€1,179 | -33.8% |
| Financial debts | 170/4 | €3,485 | €2,306 | -€1,179 | -33.8% |
| Amounts payable within one year | 42/48 | €91,650 | €117,324 | +€25,674 | +28.0% |
| Current portion of amounts payable after more than one year | 42 | €1,124 | €1,179 | +€55 | +4.9% |
| Financial debts | 43 | €15,422 | €15,428 | +€6 | 0.0% |
| Credit institutions | 430/8 | €22 | €28 | +€6 | +27.3% |
| Other loans | 439 | €15,400 | €15,400 | = | 0.0% |
| Trade debts | 44 | €27,565 | €25,230 | -€2,335 | -8.5% |
| Suppliers | 440/4 | €27,565 | €25,230 | -€2,335 | -8.5% |
| Advances received on contracts in progress | 46 | €12,145 | €12,144 | -€1 | 0.0% |
| Taxes, remuneration and social security | 45 | - | €146 | +€146 | |
| Taxes | 450/3 | - | €146 | +€146 | |
| Other amounts payable | 47/48 | €35,394 | €63,197 | +€27,803 | +78.6% |
| Accrued charges and deferred income | 492/3 | €7,830 | €3,773 | -€4,057 | -51.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,943 | €3,033 | -€910 | -23.1% |
| Other operating charges | 640/8 | €950 | €585 | -€365 | -38.4% |
| Gross operating margin | 9900 | -€25,284 | -€5,741 | +€19,543 | +77.3% |
| Operating profit (loss) | 9901 | -€30,177 | -€9,359 | +€20,818 | +69.0% |
| Financial income | 75/76B | €1,990 | €2,638 | +€648 | +32.6% |
| Recurring financial income | 75 | €1,990 | €2,638 | +€648 | +32.6% |
| Financial charges | 65/66B | €744 | €2,019 | +€1,275 | +171% |
| Recurring financial charges | 65 | €744 | €2,019 | +€1,275 | +171% |
| Profit (loss) for the period before taxes | 9903 | -€28,931 | -€8,740 | +€20,191 | +69.8% |
| Income taxes | 67/77 | - | €146 | +€146 | |
| Profit (loss) for the period | 9904 | -€28,931 | -€8,886 | +€20,045 | +69.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,931 | -€8,886 | +€20,045 | +69.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.