EAS COMPANY: 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.
EAS COMPANY
Largest movements
- Stocks and contracts +€25,645
new in 2024: €25,645
- Cash +€25,570
up €25,570 (+12355.2%), from €207 to €25,777
mainly Trade debts (+€34,101) and Other debts (+€28,505)
- Tangible fixed assets +€4,721
new in 2024: €4,721
- Trade debts +€34,101
new in 2024: €34,101
- Other debts +€28,505
up €28,505 (+297.8%), from €9,571 to €38,076
- Profit (loss) carried forward -€19,143
down €19,143 (-202.7%), from -€9,442 to -€28,586
- Tax, wage and social debts +€12,574
new in 2024: €12,574
of which Remuneration and social security: +€12,209
- Turnover +€105,258
up €105,258 (+5382.0%), from €1,956 to €107,213
- Purchases and services +€82,333
up €82,333 (+728.4%), from €11,303 to €93,636
- Staff costs +€24,700
new in 2024: €24,700
- Gross operating margin +€22,924
up €22,924, from -€9,347 to €13,577
- Other operating charges +€6,901
up €6,901 (+7239.6%), from €95 to €6,996
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.
Cash bridge derived
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 | €2,729 | €58,765 | +€56,037 | +2053.6% |
| Fixed assets | 21/28 | - | €4,721 | +€4,721 | |
| Tangible fixed assets | 22/27 | - | €4,721 | +€4,721 | |
| Plant, machinery and equipment | 23 | - | €4,721 | +€4,721 | |
| Current assets | 29/58 | €2,729 | €54,044 | +€51,316 | +1880.6% |
| Stocks and contracts in progress | 3 | - | €25,645 | +€25,645 | |
| Stocks | 30/36 | - | €25,645 | +€25,645 | |
| Amounts receivable within one year | 40/41 | €2,522 | €2,622 | +€100 | +4.0% |
| Trade receivables | 40 | €2,522 | - | -€2,522 | |
| Other amounts receivable | 41 | - | €2,622 | +€2,622 | |
| Cash at bank and in hand | 54/58 | €207 | €25,777 | +€25,570 | +12355.2% |
| Total equity and liabilities | 10/49 | €2,729 | €58,765 | +€56,037 | +2053.6% |
| Equity | 10/15 | -€6,842 | -€25,986 | -€19,143 | -279.8% |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,442 | -€28,586 | -€19,143 | -202.7% |
| Amounts payable | 17/49 | €9,571 | €84,751 | +€75,180 | +785.5% |
| Amounts payable within one year | 42/48 | €9,571 | €84,751 | +€75,180 | +785.5% |
| Trade debts | 44 | - | €34,101 | +€34,101 | |
| Suppliers | 440/4 | - | €34,101 | +€34,101 | |
| Taxes, remuneration and social security | 45 | - | €12,574 | +€12,574 | |
| Taxes | 450/3 | - | €364 | +€364 | |
| Remuneration and social security | 454/9 | - | €12,209 | +€12,209 | |
| Other amounts payable | 47/48 | €9,571 | €38,076 | +€28,505 | +297.8% |
| Turnover | 70 | €1,956 | €107,213 | +€105,258 | +5382.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,303 | €93,636 | +€82,333 | +728.4% |
| Remuneration, social security and pensions | 62 | - | €24,700 | +€24,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €892 | +€892 | |
| Other operating charges | 640/8 | €95 | €6,996 | +€6,901 | +7239.6% |
| Gross operating margin | 9900 | -€9,347 | €13,577 | +€22,924 | |
| Operating profit (loss) | 9901 | -€9,442 | -€19,011 | -€9,568 | -101.3% |
| Financial charges | 65/66B | - | €133 | +€133 | |
| Recurring financial charges | 65 | - | €73 | +€73 | |
| Non-recurring financial charges | 66B | - | €59 | +€59 | |
| Profit (loss) for the period before taxes | 9903 | -€9,442 | -€19,143 | -€9,701 | -102.7% |
| Profit (loss) for the period | 9904 | -€9,442 | -€19,143 | -€9,701 | -102.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,442 | -€19,143 | -€9,701 | -102.7% |
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 11 October 2026 via checked.be.