EASYBOX SERVICES: 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.
EASYBOX SERVICES
Largest movements
- Cash -€27,294
down €27,294 (-32.6%), from €83,599 to €56,305
mainly Contributions, distributions and other (-€117,647) and Receivables within one year (-€3,950)
- Receivables within one year +€3,950
up €3,950 (+1.7%), from €238,650 to €242,600
of which Other amounts receivable: +€39,137
- Profit (loss) carried forward -€23,143
down €23,143 (-12.3%), from €187,580 to €164,438
- Gross operating margin -€11,379
down €11,379 (-7.7%), from €147,640 to €136,261
- Taxes -€6,272
down €6,272 (-18.8%), from €33,274 to €27,002
- Depreciation -€2,552
down €2,552 (-62.2%), from €4,103 to €1,551
- Other operating charges -€2,296
down €2,296 (-83.9%), from €2,735 to €439
- Staff costs +€2,091
up €2,091 (+20.2%), from €10,352 to €12,443
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 | €328,720 | €306,064 | -€22,656 | -6.9% |
| Fixed assets | 21/28 | €4,910 | €7,159 | +€2,249 | +45.8% |
| Tangible fixed assets | 22/27 | €1,460 | €709 | -€751 | -51.5% |
| Plant, machinery and equipment | 23 | €1,460 | €709 | -€751 | -51.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €3,450 | €6,450 | +€3,000 | +87.0% |
| Current assets | 29/58 | €323,810 | €298,905 | -€24,905 | -7.7% |
| Amounts receivable within one year | 40/41 | €238,650 | €242,600 | +€3,950 | +1.7% |
| Trade receivables | 40 | €224,995 | €189,808 | -€35,187 | -15.6% |
| Other amounts receivable | 41 | €13,655 | €52,792 | +€39,137 | +287% |
| Cash at bank and in hand | 54/58 | €83,599 | €56,305 | -€27,294 | -32.6% |
| Deferred charges and accrued income | 490/1 | €1,561 | - | -€1,561 | |
| Total equity and liabilities | 10/49 | €328,720 | €306,064 | -€22,656 | -6.9% |
| Equity | 10/15 | €206,180 | €183,038 | -€23,143 | -11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €187,580 | €164,438 | -€23,143 | -12.3% |
| Amounts payable | 17/49 | €122,539 | €123,026 | +€487 | +0.4% |
| Amounts payable within one year | 42/48 | €122,539 | €123,026 | +€487 | +0.4% |
| Advances received on contracts in progress | 46 | €51,197 | €51,197 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €58,264 | €58,857 | +€593 | +1.0% |
| Taxes | 450/3 | €54,496 | €47,880 | -€6,616 | -12.1% |
| Remuneration and social security | 454/9 | €3,768 | €10,978 | +€7,210 | +191% |
| Other amounts payable | 47/48 | €13,078 | €12,972 | -€107 | -0.8% |
| Remuneration, social security and pensions | 62 | €10,352 | €12,443 | +€2,091 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,103 | €1,551 | -€2,552 | -62.2% |
| Other operating charges | 640/8 | €2,735 | €439 | -€2,296 | -83.9% |
| Gross operating margin | 9900 | €147,640 | €136,261 | -€11,379 | -7.7% |
| Operating profit (loss) | 9901 | €130,449 | €121,828 | -€8,622 | -6.6% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €428 | €321 | -€106 | -24.9% |
| Recurring financial charges | 65 | €428 | €321 | -€106 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €130,046 | €121,506 | -€8,540 | -6.6% |
| Income taxes | 67/77 | €33,274 | €27,002 | -€6,272 | -18.8% |
| Profit (loss) for the period | 9904 | €96,772 | €94,504 | -€2,268 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €96,772 | €94,504 | -€2,268 | -2.3% |
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 21 October 2026 via checked.be.