EASYFOOD 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.
EASYFOOD SERVICES
Largest movements
- Receivables within one year -€15,746
down €15,746 (-87.3%), from €18,034 to €2,288
of which Trade receivables: -€14,399
- Stocks and contracts +€7,081
up €7,081 (+234%), from €3,030 to €10,111
- Cash +€716
up €716 (+284%), from €252 to €968
mainly Receivables within one year (+€15,746) and Trade debts (+€2,082)
- Tangible fixed assets -€312
down €312 (-20.8%), from €1,503 to €1,191
- Profit (loss) carried forward -€6,885
down €6,885 (-26.0%), from -€26,492 to -€33,377
- Advances received -€4,608
no longer reported in 2024 (was €4,608)
- Trade debts +€2,082
up €2,082 (+13.4%), from €15,561 to €17,643
- Other debts +€1,435
up €1,435 (+5.9%), from €24,421 to €25,856
- Tax, wage and social debts -€287
down €287 (-16.7%), from €1,721 to €1,434
- Gross operating margin -€10,891
down €10,891, from €7,264 to -€3,627
- Financial charges +€977
up €977 (+121%), from €810 to €1,788
- Other operating charges +€172
up €172 (+17.2%), from €996 to €1,168
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 | €22,818 | €14,557 | -€8,262 | -36.2% |
| Fixed assets | 21/28 | €1,503 | €1,191 | -€312 | -20.8% |
| Tangible fixed assets | 22/27 | €1,503 | €1,191 | -€312 | -20.8% |
| Furniture and vehicles | 24 | €1,503 | €1,191 | -€312 | -20.8% |
| Current assets | 29/58 | €21,315 | €13,366 | -€7,949 | -37.3% |
| Stocks and contracts in progress | 3 | €3,030 | €10,111 | +€7,081 | +234% |
| Stocks | 30/36 | €3,030 | €10,111 | +€7,081 | +234% |
| Amounts receivable within one year | 40/41 | €18,034 | €2,288 | -€15,746 | -87.3% |
| Trade receivables | 40 | €15,477 | €1,078 | -€14,399 | -93.0% |
| Other amounts receivable | 41 | €2,557 | €1,210 | -€1,347 | -52.7% |
| Cash at bank and in hand | 54/58 | €252 | €968 | +€716 | +284% |
| Total equity and liabilities | 10/49 | €22,818 | €14,557 | -€8,262 | -36.2% |
| Equity | 10/15 | -€23,492 | -€30,377 | -€6,885 | -29.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,492 | -€33,377 | -€6,885 | -26.0% |
| Amounts payable | 17/49 | €46,311 | €44,934 | -€1,377 | -3.0% |
| Amounts payable within one year | 42/48 | €46,311 | €44,934 | -€1,377 | -3.0% |
| Trade debts | 44 | €15,561 | €17,643 | +€2,082 | +13.4% |
| Suppliers | 440/4 | €15,561 | €17,643 | +€2,082 | +13.4% |
| Advances received on contracts in progress | 46 | €4,608 | - | -€4,608 | |
| Taxes, remuneration and social security | 45 | €1,721 | €1,434 | -€287 | -16.7% |
| Taxes | 450/3 | €1,721 | €1,434 | -€287 | -16.7% |
| Other amounts payable | 47/48 | €24,421 | €25,856 | +€1,435 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €312 | €312 | = | 0.0% |
| Other operating charges | 640/8 | €996 | €1,168 | +€172 | +17.2% |
| Gross operating margin | 9900 | €7,264 | -€3,627 | -€10,891 | |
| Operating profit (loss) | 9901 | €5,956 | -€5,107 | -€11,062 | |
| Financial income | 75/76B | €0 | €10 | +€10 | +99,900% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +99,900% |
| Financial charges | 65/66B | €810 | €1,788 | +€977 | +121% |
| Recurring financial charges | 65 | €810 | €1,788 | +€977 | +121% |
| Profit (loss) for the period before taxes | 9903 | €5,145 | -€6,885 | -€12,030 | |
| Profit (loss) for the period | 9904 | €5,145 | -€6,885 | -€12,030 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,145 | -€6,885 | -€12,030 |
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.