EASY SMART DOMOTIQUE: what changed
EASY SMART DOMOTIQUE
Largest movements
- Tangible fixed assets -€6,198
down €6,198 (-52.2%), from €11,881 to €5,683
- Receivables within one year -€1,673
down €1,673 (-51.8%), from €3,232 to €1,559
of which Trade receivables: -€1,086
- Cash -€705
down €705 (-28.9%), from €2,438 to €1,733
mainly Net result for the year (-€9,487) and Other debts (-€5,620)
- Deferred charges and accrued income -€615
no longer reported in 2024 (was €615)
- Profit (loss) carried forward -€9,487
down €9,487 (-64.9%), from -€14,620 to -€24,107
- Trade debts +€6,077
up €6,077 (+344%), from €1,766 to €7,842
- Other debts -€5,620
down €5,620 (-20.2%), from €27,860 to €22,240
- Gross operating margin +€4,444
up €4,444 (+59.6%), from -€7,460 to -€3,016
- Depreciation -€516
down €516 (-7.7%), from €6,714 to €6,198
- Other operating charges -€105
down €105 (-29.8%), from €352 to €247
- Financial income +€77
up €77 (+128,533%), from €0 to €77
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,165 | €8,975 | -€9,190 | -50.6% |
| Fixed assets | 21/28 | €11,881 | €5,683 | -€6,198 | -52.2% |
| Tangible fixed assets | 22/27 | €11,881 | €5,683 | -€6,198 | -52.2% |
| Furniture and vehicles | 24 | €11,881 | €5,683 | -€6,198 | -52.2% |
| Current assets | 29/58 | €6,284 | €3,292 | -€2,992 | -47.6% |
| Amounts receivable within one year | 40/41 | €3,232 | €1,559 | -€1,673 | -51.8% |
| Trade receivables | 40 | €2,206 | €1,120 | -€1,086 | -49.2% |
| Other amounts receivable | 41 | €1,026 | €439 | -€586 | -57.2% |
| Cash at bank and in hand | 54/58 | €2,438 | €1,733 | -€705 | -28.9% |
| Deferred charges and accrued income | 490/1 | €615 | - | -€615 | |
| Total equity and liabilities | 10/49 | €18,165 | €8,975 | -€9,190 | -50.6% |
| Equity | 10/15 | -€11,620 | -€21,107 | -€9,487 | -81.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,620 | -€24,107 | -€9,487 | -64.9% |
| Amounts payable | 17/49 | €29,785 | €30,082 | +€297 | +1.0% |
| Amounts payable within one year | 42/48 | €29,785 | €30,082 | +€297 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €159 | - | -€159 | |
| Trade debts | 44 | €1,766 | €7,842 | +€6,077 | +344% |
| Suppliers | 440/4 | €1,766 | €7,842 | +€6,077 | +344% |
| Other amounts payable | 47/48 | €27,860 | €22,240 | -€5,620 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,714 | €6,198 | -€516 | -7.7% |
| Other operating charges | 640/8 | €352 | €247 | -€105 | -29.8% |
| Gross operating margin | 9900 | -€7,460 | -€3,016 | +€4,444 | +59.6% |
| Operating profit (loss) | 9901 | -€14,526 | -€9,461 | +€5,065 | +34.9% |
| Financial income | 75/76B | €0 | €77 | +€77 | +128,533% |
| Recurring financial income | 75 | €0 | €77 | +€77 | +128,533% |
| Financial charges | 65/66B | €94 | €104 | +€10 | +10.5% |
| Recurring financial charges | 65 | €94 | €104 | +€10 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,620 | -€9,487 | +€5,133 | +35.1% |
| Profit (loss) for the period | 9904 | -€14,620 | -€9,487 | +€5,133 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,620 | -€9,487 | +€5,133 | +35.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.