Easyhome: 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.
Easyhome
Largest movements
- Stocks and contracts +€485,511
new in 2024: €485,511
- Cash +€230,179
up €230,179 (+50.6%), from €454,652 to €684,832
mainly Debts after one year (+€513,747) and Receivables within one year (+€199,730)
- Receivables within one year -€199,730
down €199,730 (-48.6%), from €410,953 to €211,223
of which Trade receivables: -€165,344
- Tangible fixed assets +€32,858
up €32,858 (+10.4%), from €316,389 to €349,247
of which Furniture and vehicles: +€36,533
- Deferred charges and accrued income -€23,882
down €23,882 (-69.0%), from €34,606 to €10,724
- Debts after one year +€513,747
up €513,747 (+216%), from €237,930 to €751,676
- Short-term financial debts +€150,000
new in 2024: €150,000
- Trade debts -€134,991
down €134,991 (-89.0%), from €151,630 to €16,638
- Profit (loss) carried forward -€41,588
down €41,588 (-9.5%), from €436,522 to €394,934
- Tax, wage and social debts +€34,693
up €34,693 (+25.3%), from €137,292 to €171,985
of which Remuneration and social security: +€54,242
- Staff costs +€161,806
up €161,806 (+25.2%), from €642,229 to €804,034
- Gross operating margin +€116,040
up €116,040 (+13.5%), from €860,433 to €976,472
- Taxes +€26,849
up €26,849 (+111%), from €24,089 to €50,938
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 | €1,246,104 | €1,764,750 | +€518,646 | +41.6% |
| Fixed assets | 21/28 | €345,893 | €372,460 | +€26,567 | +7.7% |
| Intangible fixed assets | 21 | €29,265 | €20,570 | -€8,695 | -29.7% |
| Tangible fixed assets | 22/27 | €316,389 | €349,247 | +€32,858 | +10.4% |
| Furniture and vehicles | 24 | €293,025 | €329,558 | +€36,533 | +12.5% |
| Other tangible fixed assets | 26 | €23,364 | €19,690 | -€3,675 | -15.7% |
| Financial fixed assets | 28 | €239 | €2,643 | +€2,404 | +1,006% |
| Current assets | 29/58 | €900,211 | €1,392,290 | +€492,079 | +54.7% |
| Stocks and contracts in progress | 3 | - | €485,511 | +€485,511 | |
| Stocks | 30/36 | - | €485,511 | +€485,511 | |
| Amounts receivable within one year | 40/41 | €410,953 | €211,223 | -€199,730 | -48.6% |
| Trade receivables | 40 | €270,914 | €105,570 | -€165,344 | -61.0% |
| Other amounts receivable | 41 | €140,039 | €105,653 | -€34,386 | -24.6% |
| Cash at bank and in hand | 54/58 | €454,652 | €684,832 | +€230,179 | +50.6% |
| Deferred charges and accrued income | 490/1 | €34,606 | €10,724 | -€23,882 | -69.0% |
| Total equity and liabilities | 10/49 | €1,246,104 | €1,764,750 | +€518,646 | +41.6% |
| Equity | 10/15 | €581,982 | €540,394 | -€41,588 | -7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €126,860 | €126,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €436,522 | €394,934 | -€41,588 | -9.5% |
| Amounts payable | 17/49 | €664,123 | €1,224,356 | +€560,234 | +84.4% |
| Amounts payable after more than one year | 17 | €237,930 | €751,676 | +€513,747 | +216% |
| Financial debts | 170/4 | €237,930 | €751,676 | +€513,747 | +216% |
| Amounts payable within one year | 42/48 | €426,193 | €471,457 | +€45,264 | +10.6% |
| Current portion of amounts payable after more than one year | 42 | €137,271 | €132,834 | -€4,437 | -3.2% |
| Financial debts | 43 | - | €150,000 | +€150,000 | |
| Credit institutions | 430/8 | - | €150,000 | +€150,000 | |
| Trade debts | 44 | €151,630 | €16,638 | -€134,991 | -89.0% |
| Suppliers | 440/4 | €151,630 | €16,638 | -€134,991 | -89.0% |
| Taxes, remuneration and social security | 45 | €137,292 | €171,985 | +€34,693 | +25.3% |
| Taxes | 450/3 | €89,787 | €70,238 | -€19,549 | -21.8% |
| Remuneration and social security | 454/9 | €47,505 | €101,747 | +€54,242 | +114% |
| Accrued charges and deferred income | 492/3 | - | €1,223 | +€1,223 | |
| Remuneration, social security and pensions | 62 | €642,229 | €804,034 | +€161,806 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,396 | €73,546 | -€8,850 | -10.7% |
| Other operating charges | 640/8 | €30,338 | €28,138 | -€2,200 | -7.3% |
| Non-recurring operating charges | 66A | €5,024 | €10,372 | +€5,349 | +106% |
| Gross operating margin | 9900 | €860,433 | €976,472 | +€116,040 | +13.5% |
| Operating profit (loss) | 9901 | €100,446 | €60,381 | -€40,065 | -39.9% |
| Financial income | 75/76B | €1,982 | €3,190 | +€1,208 | +61.0% |
| Recurring financial income | 75 | €1,982 | €3,190 | +€1,208 | +61.0% |
| Financial charges | 65/66B | €51,462 | €54,220 | +€2,758 | +5.4% |
| Recurring financial charges | 65 | €51,462 | €54,220 | +€2,758 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €50,966 | €9,350 | -€41,615 | -81.7% |
| Income taxes | 67/77 | €24,089 | €50,938 | +€26,849 | +111% |
| Profit (loss) for the period | 9904 | €26,877 | -€41,588 | -€68,465 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,877 | -€41,588 | -€68,465 |
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 22 October 2026 via checked.be.