Easy Goal: 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 Goal
Largest movements
- Cash +€8,218
up €8,218 (+348%), from €2,362 to €10,580
mainly Net result for the year (+€5,697) and Depreciation (+€5,666)
- Receivables within one year +€6,388
up €6,388 (+129%), from €4,934 to €11,322
- Tangible fixed assets -€5,666
down €5,666 (-57.0%), from €9,937 to €4,271
- Profit (loss) carried forward +€5,697
up €5,697 (+78.6%), from €7,252 to €12,950
- Trade debts +€1,855
up €1,855 (+265%), from €700 to €2,555
- Tax, wage and social debts +€1,387
up €1,387 (+20.5%), from €6,780 to €8,168
- Gross operating margin +€9,374
up €9,374 (+114%), from €8,239 to €17,613
- Taxes +€1,493
up €1,493 (+44.7%), from €3,337 to €4,831
- Other operating charges -€976
down €976 (-71.6%), from €1,363 to €387
- Financial income +€290
new in 2024: €290
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 | €17,233 | €26,172 | +€8,939 | +51.9% |
| Fixed assets | 21/28 | €9,937 | €4,271 | -€5,666 | -57.0% |
| Tangible fixed assets | 22/27 | €9,937 | €4,271 | -€5,666 | -57.0% |
| Furniture and vehicles | 24 | €9,937 | €4,271 | -€5,666 | -57.0% |
| Current assets | 29/58 | €7,296 | €21,902 | +€14,605 | +200% |
| Amounts receivable within one year | 40/41 | €4,934 | €11,322 | +€6,388 | +129% |
| Other amounts receivable | 41 | €4,934 | €11,322 | +€6,388 | +129% |
| Cash at bank and in hand | 54/58 | €2,362 | €10,580 | +€8,218 | +348% |
| Total equity and liabilities | 10/49 | €17,233 | €26,172 | +€8,939 | +51.9% |
| Equity | 10/15 | €9,752 | €15,450 | +€5,697 | +58.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,252 | €12,950 | +€5,697 | +78.6% |
| Amounts payable | 17/49 | €7,481 | €10,723 | +€3,242 | +43.3% |
| Amounts payable within one year | 42/48 | €7,481 | €10,723 | +€3,242 | +43.3% |
| Trade debts | 44 | €700 | €2,555 | +€1,855 | +265% |
| Suppliers | 440/4 | €700 | €2,555 | +€1,855 | +265% |
| Taxes, remuneration and social security | 45 | €6,780 | €8,168 | +€1,387 | +20.5% |
| Taxes | 450/3 | €6,780 | €8,168 | +€1,387 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,666 | €5,666 | = | 0.0% |
| Other operating charges | 640/8 | €1,363 | €387 | -€976 | -71.6% |
| Non-recurring operating charges | 66A | €742 | €1,280 | +€538 | +72.5% |
| Gross operating margin | 9900 | €8,239 | €17,613 | +€9,374 | +114% |
| Operating profit (loss) | 9901 | €468 | €10,279 | +€9,812 | +2,098% |
| Financial income | 75/76B | - | €290 | +€290 | |
| Recurring financial income | 75 | - | €290 | +€290 | |
| Financial charges | 65/66B | €64 | €42 | -€22 | -34.5% |
| Recurring financial charges | 65 | €64 | €42 | -€22 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €404 | €10,528 | +€10,124 | +2,505% |
| Income taxes | 67/77 | €3,337 | €4,831 | +€1,493 | +44.7% |
| Profit (loss) for the period | 9904 | -€2,933 | €5,697 | +€8,630 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,933 | €5,697 | +€8,630 |
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 29 October 2026 via checked.be.