EASTMOVE: what changed
Two fiscal 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.
EASTMOVE
Largest movements
- Receivables within one year +€28,166
up €28,166 (+1042.5%), from €2,702 to €30,868
of which Trade receivables: +€26,902
- Cash -€2,410
down €2,410 (-48.7%), from €4,954 to €2,544
mainly Receivables within one year (-€28,166) and Trade debts (-€11,382)
- Tangible fixed assets +€1,115
new in 2024: €1,115
- Deferred charges and accrued income -€998
no longer reported in 2024 (was €998)
- Other debts +€23,982
new in 2024: €23,982
- Profit (loss) carried forward +€11,410
up €11,410 (+97.8%), from -€11,664 to -€253
- Trade debts -€11,382
down €11,382 (-82.2%), from €13,846 to €2,464
- Tax, wage and social debts +€1,862
up €1,862 (+53.6%), from €3,472 to €5,334
- Gross operating margin +€25,347
up €25,347, from -€11,098 to €14,249
- Other operating charges +€1,827
up €1,827 (+387.3%), from €472 to €2,299
- Taxes +€305
new in 2024: €305
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 | €8,654 | €34,526 | +€25,872 | +299.0% |
| Fixed assets | 21/28 | - | €1,115 | +€1,115 | |
| Tangible fixed assets | 22/27 | - | €1,115 | +€1,115 | |
| Furniture and vehicles | 24 | - | €1,115 | +€1,115 | |
| Current assets | 29/58 | €8,654 | €33,412 | +€24,757 | +286.1% |
| Amounts receivable within one year | 40/41 | €2,702 | €30,868 | +€28,166 | +1042.5% |
| Trade receivables | 40 | €2,702 | €29,604 | +€26,902 | +995.7% |
| Other amounts receivable | 41 | - | €1,264 | +€1,264 | |
| Cash at bank and in hand | 54/58 | €4,954 | €2,544 | -€2,410 | -48.7% |
| Deferred charges and accrued income | 490/1 | €998 | - | -€998 | |
| Total equity and liabilities | 10/49 | €8,654 | €34,526 | +€25,872 | +299.0% |
| Equity | 10/15 | -€8,664 | €2,747 | +€11,410 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,664 | -€253 | +€11,410 | +97.8% |
| Amounts payable | 17/49 | €17,318 | €31,780 | +€14,462 | +83.5% |
| Amounts payable within one year | 42/48 | €17,318 | €31,780 | +€14,462 | +83.5% |
| Trade debts | 44 | €13,846 | €2,464 | -€11,382 | -82.2% |
| Suppliers | 440/4 | €13,846 | €2,464 | -€11,382 | -82.2% |
| Taxes, remuneration and social security | 45 | €3,472 | €5,334 | +€1,862 | +53.6% |
| Taxes | 450/3 | €3,472 | €5,334 | +€1,862 | +53.6% |
| Other amounts payable | 47/48 | - | €23,982 | +€23,982 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €125 | +€125 | |
| Other operating charges | 640/8 | €472 | €2,299 | +€1,827 | +387.3% |
| Gross operating margin | 9900 | -€11,098 | €14,249 | +€25,347 | |
| Operating profit (loss) | 9901 | -€11,570 | €11,825 | +€23,395 | |
| Financial income | 75/76B | €0 | €10 | +€10 | +99900.0% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +99900.0% |
| Financial charges | 65/66B | €94 | €119 | +€25 | +26.6% |
| Recurring financial charges | 65 | €94 | €119 | +€25 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,664 | €11,716 | +€23,380 | |
| Income taxes | 67/77 | - | €305 | +€305 | |
| Profit (loss) for the period | 9904 | -€11,664 | €11,410 | +€23,074 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,664 | €11,410 | +€23,074 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.