Easy Vervoer: 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 Vervoer
Largest movements
- Cash -€34,961
down €34,961 (-55.0%), from €63,541 to €28,581
mainly Trade debts (-€51,992) and Investment in fixed assets (net) (-€18,229)
- Receivables within one year -€21,569
down €21,569 (-21.7%), from €99,416 to €77,847
of which Trade receivables: -€22,790
- Tangible fixed assets -€9,627
down €9,627 (-32.0%), from €30,095 to €20,468
- Current investments -€5,544
no longer reported in 2024 (was €5,544)
- Trade debts -€51,992
down €51,992 (-70.7%), from €73,514 to €21,522
- Tax, wage and social debts -€15,630
down €15,630 (-49.1%), from €31,851 to €16,221
- Debts after one year -€3,435
no longer reported in 2024 (was €3,435)
- Gross operating margin -€101,131
down €101,131 (-28.9%), from €349,571 to €248,440
- Staff costs -€29,937
down €29,937 (-12.1%), from €248,243 to €218,306
- Taxes -€18,417
down €18,417 (-99.3%), from €18,554 to €138
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 | €198,596 | €126,896 | -€71,700 | -36.1% |
| Fixed assets | 21/28 | €30,095 | €20,468 | -€9,627 | -32.0% |
| Tangible fixed assets | 22/27 | €30,095 | €20,468 | -€9,627 | -32.0% |
| Furniture and vehicles | 24 | €30,095 | €20,468 | -€9,627 | -32.0% |
| Current assets | 29/58 | €168,501 | €106,428 | -€62,073 | -36.8% |
| Amounts receivable within one year | 40/41 | €99,416 | €77,847 | -€21,569 | -21.7% |
| Trade receivables | 40 | €99,416 | €76,627 | -€22,790 | -22.9% |
| Other amounts receivable | 41 | - | €1,221 | +€1,221 | |
| Current investments | 50/53 | €5,544 | - | -€5,544 | |
| Cash at bank and in hand | 54/58 | €63,541 | €28,581 | -€34,961 | -55.0% |
| Total equity and liabilities | 10/49 | €198,596 | €126,896 | -€71,700 | -36.1% |
| Equity | 10/15 | €89,796 | €89,153 | -€643 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,196 | €70,553 | -€643 | -0.9% |
| Amounts payable | 17/49 | €108,800 | €37,743 | -€71,057 | -65.3% |
| Amounts payable after more than one year | 17 | €3,435 | - | -€3,435 | |
| Financial debts | 170/4 | €3,435 | - | -€3,435 | |
| Amounts payable within one year | 42/48 | €105,365 | €37,743 | -€67,622 | -64.2% |
| Trade debts | 44 | €73,514 | €21,522 | -€51,992 | -70.7% |
| Suppliers | 440/4 | €73,514 | €21,522 | -€51,992 | -70.7% |
| Taxes, remuneration and social security | 45 | €31,851 | €16,221 | -€15,630 | -49.1% |
| Taxes | 450/3 | €31,851 | €16,221 | -€15,630 | -49.1% |
| Remuneration, social security and pensions | 62 | €248,243 | €218,306 | -€29,937 | -12.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,446 | €27,856 | -€2,590 | -8.5% |
| Other operating charges | 640/8 | €2,557 | €2,547 | -€10 | -0.4% |
| Gross operating margin | 9900 | €349,571 | €248,440 | -€101,131 | -28.9% |
| Operating profit (loss) | 9901 | €68,325 | -€269 | -€68,594 | |
| Financial charges | 65/66B | €235 | €236 | +€1 | +0.6% |
| Recurring financial charges | 65 | €235 | €236 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €68,090 | -€506 | -€68,595 | |
| Income taxes | 67/77 | €18,554 | €138 | -€18,417 | -99.3% |
| Profit (loss) for the period | 9904 | €49,535 | -€643 | -€50,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,535 | -€643 | -€50,179 |
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.