EAST WEST IMPORT: 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 WEST IMPORT
Largest movements
- Cash +€14,647
up €14,647 (+366%), from €3,998 to €18,644
mainly Receivables within one year (+€11,730) and Depreciation (+€9,983)
- Receivables within one year -€11,730
down €11,730 (-64.0%), from €18,341 to €6,611
- Tangible fixed assets -€7,440
down €7,440 (-57.2%), from €12,995 to €5,556
of which Furniture and vehicles: -€7,586
- Deferred charges and accrued income +€1,186
up €1,186 (+644%), from €184 to €1,370
- Stocks and contracts +€1,185
up €1,185 (+117%), from €1,009 to €2,194
- Trade debts -€6,707
down €6,707 (-54.5%), from €12,310 to €5,603
- Tax, wage and social debts +€2,574
up €2,574 (+256%), from €1,004 to €3,578
- Profit (loss) carried forward +€1,620
up €1,620 (+12.9%), from €12,513 to €14,133
- Taxes +€1,521
up €1,521 (+509%), from €299 to €1,820
- Gross operating margin +€830
up €830 (+5.8%), from €14,220 to €15,050
- Other operating charges +€362
up €362 (+34.2%), from €1,060 to €1,422
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,527 | €34,375 | -€2,152 | -5.9% |
| Fixed assets | 21/28 | €12,995 | €5,556 | -€7,440 | -57.2% |
| Tangible fixed assets | 22/27 | €12,995 | €5,556 | -€7,440 | -57.2% |
| Plant, machinery and equipment | 23 | €248 | €395 | +€147 | +59.3% |
| Furniture and vehicles | 24 | €12,748 | €5,161 | -€7,586 | -59.5% |
| Current assets | 29/58 | €23,532 | €28,819 | +€5,288 | +22.5% |
| Stocks and contracts in progress | 3 | €1,009 | €2,194 | +€1,185 | +117% |
| Stocks | 30/36 | €1,009 | €2,194 | +€1,185 | +117% |
| Amounts receivable within one year | 40/41 | €18,341 | €6,611 | -€11,730 | -64.0% |
| Trade receivables | 40 | €18,341 | €6,611 | -€11,730 | -64.0% |
| Cash at bank and in hand | 54/58 | €3,998 | €18,644 | +€14,647 | +366% |
| Deferred charges and accrued income | 490/1 | €184 | €1,370 | +€1,186 | +644% |
| Total equity and liabilities | 10/49 | €36,527 | €34,375 | -€2,152 | -5.9% |
| Equity | 10/15 | €20,573 | €22,193 | +€1,620 | +7.9% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Capital | 10 | €8,060 | €8,060 | = | 0.0% |
| Issued capital | 100 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,513 | €14,133 | +€1,620 | +12.9% |
| Amounts payable | 17/49 | €15,954 | €12,182 | -€3,771 | -23.6% |
| Amounts payable within one year | 42/48 | €15,954 | €12,182 | -€3,771 | -23.6% |
| Trade debts | 44 | €12,310 | €5,603 | -€6,707 | -54.5% |
| Suppliers | 440/4 | €12,310 | €5,603 | -€6,707 | -54.5% |
| Taxes, remuneration and social security | 45 | €1,004 | €3,578 | +€2,574 | +256% |
| Taxes | 450/3 | €1,004 | €3,578 | +€2,574 | +256% |
| Other amounts payable | 47/48 | €2,640 | €3,001 | +€362 | +13.7% |
| Non-recurring operating income | 76A | - | €1,820 | +€1,820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,868 | €9,983 | +€114 | +1.2% |
| Other operating charges | 640/8 | €1,060 | €1,422 | +€362 | +34.2% |
| Gross operating margin | 9900 | €14,220 | €15,050 | +€830 | +5.8% |
| Operating profit (loss) | 9901 | €3,292 | €3,645 | +€353 | +10.7% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €180 | €211 | +€31 | +17.2% |
| Recurring financial charges | 65 | €180 | €211 | +€31 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €3,113 | €3,440 | +€327 | +10.5% |
| Income taxes | 67/77 | €299 | €1,820 | +€1,521 | +509% |
| Profit (loss) for the period | 9904 | €2,814 | €1,620 | -€1,194 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,814 | €1,620 | -€1,194 | -42.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.