EAST & MORE: 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.
EAST & MORE
Largest movements
- Cash +€1,547
up €1,547 (+24.5%), from €6,305 to €7,852
mainly Trade debts (+€4,186)
- Receivables within one year +€622
up €622 (+4.4%), from €14,039 to €14,661
of which Trade receivables: +€331
- Trade debts +€4,186
up €4,186 (+385%), from €1,088 to €5,274
- Profit (loss) carried forward -€2,014
down €2,014 (-6.4%), from -€31,256 to -€33,270
- Gross operating margin +€28,985
up €28,985 (+94.1%), from -€30,814 to -€1,828
- Financial charges -€312
no longer reported in 2024 (was €312)
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 | €20,344 | €22,513 | +€2,169 | +10.7% |
| Current assets | 29/58 | €20,344 | €22,513 | +€2,169 | +10.7% |
| Amounts receivable within one year | 40/41 | €14,039 | €14,661 | +€622 | +4.4% |
| Trade receivables | 40 | €11,746 | €12,076 | +€331 | +2.8% |
| Other amounts receivable | 41 | €2,293 | €2,585 | +€291 | +12.7% |
| Cash at bank and in hand | 54/58 | €6,305 | €7,852 | +€1,547 | +24.5% |
| Total equity and liabilities | 10/49 | €20,344 | €22,513 | +€2,169 | +10.7% |
| Equity | 10/15 | €18,244 | €16,230 | -€2,014 | -11.0% |
| Contributions | 10/11 | €49,500 | €49,500 | = | 0.0% |
| Contributions outside capital | 11 | €49,500 | €49,500 | = | 0.0% |
| Other | 1109/19 | €49,500 | €49,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,256 | -€33,270 | -€2,014 | -6.4% |
| Amounts payable | 17/49 | €2,100 | €6,284 | +€4,183 | +199% |
| Amounts payable within one year | 42/48 | €2,100 | €6,284 | +€4,183 | +199% |
| Trade debts | 44 | €1,088 | €5,274 | +€4,186 | +385% |
| Suppliers | 440/4 | €1,088 | €5,274 | +€4,186 | +385% |
| Taxes, remuneration and social security | 45 | €137 | €137 | = | 0.0% |
| Taxes | 450/3 | €137 | €137 | = | 0.0% |
| Other amounts payable | 47/48 | €876 | €873 | -€3 | -0.4% |
| Other operating charges | 640/8 | €136 | €185 | +€50 | +36.6% |
| Gross operating margin | 9900 | -€30,814 | -€1,828 | +€28,985 | +94.1% |
| Operating profit (loss) | 9901 | -€30,949 | -€2,014 | +€28,936 | +93.5% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €312 | - | -€312 | |
| Recurring financial charges | 65 | €312 | - | -€312 | |
| Profit (loss) for the period before taxes | 9903 | -€31,256 | -€2,014 | +€29,243 | +93.6% |
| Profit (loss) for the period | 9904 | -€31,256 | -€2,014 | +€29,243 | +93.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,256 | -€2,014 | +€29,243 | +93.6% |
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 27 October 2026 via checked.be.