EASY COM TRADING: 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.
EASY COM TRADING
Largest movements
- Tangible fixed assets +€43,032
up €43,032 (+325%), from €13,238 to €56,271
- Receivables within one year -€36,488
down €36,488 (-58.9%), from €61,968 to €25,481
of which Trade receivables: -€35,590
- Cash -€3,734
down €3,734 (-59.2%), from €6,309 to €2,575
mainly Investment in fixed assets (net) (-€54,595) and Trade debts (-€29,340)
- Trade debts -€29,340
down €29,340 (-37.6%), from €78,039 to €48,699
- Other debts +€23,702
up €23,702 (+427%), from €5,553 to €29,255
- Profit (loss) carried forward +€8,449
up €8,449 (+53.9%), from -€15,677 to -€7,228
- Gross operating margin +€36,851
up €36,851, from -€2,751 to €34,099
- Purchases and services -€28,208
down €28,208 (-26.1%), from €107,957 to €79,749
- Other operating charges +€11,622
up €11,622 (+732%), from €1,587 to €13,210
- Depreciation +€10,866
up €10,866 (+1,560%), from €697 to €11,563
- Turnover +€8,643
up €8,643 (+8.2%), from €105,206 to €113,849
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,608 | €84,419 | +€2,811 | +3.4% |
| Fixed assets | 21/28 | €13,331 | €56,363 | +€43,032 | +323% |
| Tangible fixed assets | 22/27 | €13,238 | €56,271 | +€43,032 | +325% |
| Furniture and vehicles | 24 | €13,238 | €56,271 | +€43,032 | +325% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €68,277 | €28,056 | -€40,222 | -58.9% |
| Amounts receivable within one year | 40/41 | €61,968 | €25,481 | -€36,488 | -58.9% |
| Trade receivables | 40 | €35,590 | - | -€35,590 | |
| Other amounts receivable | 41 | €26,378 | €25,481 | -€898 | -3.4% |
| Cash at bank and in hand | 54/58 | €6,309 | €2,575 | -€3,734 | -59.2% |
| Total equity and liabilities | 10/49 | €81,608 | €84,419 | +€2,811 | +3.4% |
| Equity | 10/15 | -€7,577 | €872 | +€8,449 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Uncalled capital | 101 | €12,800 | €12,800 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,677 | -€7,228 | +€8,449 | +53.9% |
| Amounts payable | 17/49 | €89,185 | €83,546 | -€5,639 | -6.3% |
| Amounts payable within one year | 42/48 | €89,185 | €83,546 | -€5,639 | -6.3% |
| Trade debts | 44 | €78,039 | €48,699 | -€29,340 | -37.6% |
| Suppliers | 440/4 | €78,039 | €48,699 | -€29,340 | -37.6% |
| Taxes, remuneration and social security | 45 | €5,593 | €5,593 | = | 0.0% |
| Taxes | 450/3 | €5,593 | €5,593 | = | 0.0% |
| Other amounts payable | 47/48 | €5,553 | €29,255 | +€23,702 | +427% |
| Turnover | 70 | €105,206 | €113,849 | +€8,643 | +8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €107,957 | €79,749 | -€28,208 | -26.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €697 | €11,563 | +€10,866 | +1,560% |
| Other operating charges | 640/8 | €1,587 | €13,210 | +€11,622 | +732% |
| Gross operating margin | 9900 | -€2,751 | €34,099 | +€36,851 | |
| Operating profit (loss) | 9901 | -€5,035 | €9,327 | +€14,362 | |
| Financial charges | 65/66B | €53 | €878 | +€824 | +1,542% |
| Recurring financial charges | 65 | €53 | €878 | +€824 | +1,542% |
| Profit (loss) for the period before taxes | 9903 | -€5,089 | €8,449 | +€13,538 | |
| Profit (loss) for the period | 9904 | -€5,089 | €8,449 | +€13,538 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,089 | €8,449 | +€13,538 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.