EASY RENOV: 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 RENOV
Largest movements
- Receivables within one year +€267,490
up €267,490 (+201%), from €132,758 to €400,248
of which Trade receivables: +€335,043
- Cash -€10,735
down €10,735 (-30.0%), from €35,775 to €25,040
mainly Receivables within one year (-€267,490)
- Trade debts +€213,220
up €213,220 (+216%), from €98,787 to €312,007
- Profit (loss) carried forward +€26,101
up €26,101 (+44.0%), from €59,382 to €85,483
- Tax, wage and social debts +€14,470
up €14,470 (+174%), from €8,329 to €22,799
- Turnover -€271,651
no longer reported in 2024 (was €271,651)
- Purchases and services -€259,622
no longer reported in 2024 (was €259,622)
- Gross operating margin +€27,344
up €27,344 (+227%), from €12,029 to €39,373
- Taxes +€11,799
new in 2024: €11,799
- Staff costs -€8,153
no longer reported in 2024 (was €8,153)
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 | €171,498 | €425,288 | +€253,791 | +148% |
| Current assets | 29/58 | €171,498 | €425,288 | +€253,791 | +148% |
| Amounts receivable within one year | 40/41 | €132,758 | €400,248 | +€267,490 | +201% |
| Trade receivables | 40 | €49,195 | €384,237 | +€335,043 | +681% |
| Other amounts receivable | 41 | €83,564 | €16,011 | -€67,552 | -80.8% |
| Cash at bank and in hand | 54/58 | €35,775 | €25,040 | -€10,735 | -30.0% |
| Deferred charges and accrued income | 490/1 | €2,965 | - | -€2,965 | |
| Total equity and liabilities | 10/49 | €171,498 | €425,288 | +€253,791 | +148% |
| Equity | 10/15 | €64,382 | €90,483 | +€26,101 | +40.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,382 | €85,483 | +€26,101 | +44.0% |
| Amounts payable | 17/49 | €107,116 | €334,805 | +€227,690 | +213% |
| Amounts payable within one year | 42/48 | €107,116 | €334,805 | +€227,690 | +213% |
| Trade debts | 44 | €98,787 | €312,007 | +€213,220 | +216% |
| Suppliers | 440/4 | €98,787 | €312,007 | +€213,220 | +216% |
| Taxes, remuneration and social security | 45 | €8,329 | €22,799 | +€14,470 | +174% |
| Taxes | 450/3 | €8,329 | €22,799 | +€14,470 | +174% |
| Turnover | 70 | €271,651 | - | -€271,651 | |
| Goods, raw materials, services and sundry goods | 60/61 | €259,622 | - | -€259,622 | |
| Remuneration, social security and pensions | 62 | €8,153 | - | -€8,153 | |
| Other operating charges | 640/8 | €168 | €214 | +€46 | +27.2% |
| Gross operating margin | 9900 | €12,029 | €39,373 | +€27,344 | +227% |
| Operating profit (loss) | 9901 | €3,708 | €39,159 | +€35,451 | +956% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,257 | €1,260 | +€3 | +0.2% |
| Recurring financial charges | 65 | €1,257 | €1,260 | +€3 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €2,453 | €37,899 | +€35,446 | +1,445% |
| Income taxes | 67/77 | - | €11,799 | +€11,799 | |
| Profit (loss) for the period | 9904 | €2,453 | €26,101 | +€23,648 | +964% |
| Profit (loss) for the period to be appropriated | 9905 | €2,453 | €26,101 | +€23,648 | +964% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.