EASYODE: 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.
EASYODE
Largest movements
- Deferred charges and accrued income -€8,016
down €8,016 (-25.4%), from €31,535 to €23,518
- Cash +€5,826
up €5,826 (+35.6%), from €16,364 to €22,191
mainly Trade debts (+€9,162) and Deferred charges and accrued income (+€8,016)
- Stocks and contracts +€1,122
up €1,122 (+23.3%), from €4,821 to €5,943
of which Stocks: +€5,943
- Trade debts +€9,162
up €9,162 (+66.8%), from €13,709 to €22,872
- Other debts -€7,869
down €7,869 (-92.3%), from €8,527 to €658
- Tax, wage and social debts -€6,894
down €6,894 (-56.7%), from €12,152 to €5,258
- Advances received +€4,763
new in 2024: €4,763
- Short-term financial debts -€2,085
down €2,085 (-96.4%), from €2,162 to €77
- Gross operating margin +€9,916
up €9,916 (+71.0%), from €13,959 to €23,874
- Other operating charges +€6,432
up €6,432 (+1,673%), from €384 to €6,816
- Depreciation -€4,083
down €4,083 (-36.7%), from €11,139 to €7,055
- Financial charges +€3,239
up €3,239 (+2,720%), from €119 to €3,358
- Taxes +€2,610
up €2,610 (+97.7%), from €2,671 to €5,281
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 | €97,212 | €95,297 | -€1,915 | -2.0% |
| Fixed assets | 21/28 | €11,905 | €11,780 | -€125 | -1.0% |
| Tangible fixed assets | 22/27 | €11,905 | €11,780 | -€125 | -1.0% |
| Plant, machinery and equipment | 23 | €1,752 | €4,468 | +€2,716 | +155% |
| Furniture and vehicles | 24 | €6,398 | €4,496 | -€1,902 | -29.7% |
| Other tangible fixed assets | 26 | €3,755 | €2,816 | -€939 | -25.0% |
| Current assets | 29/58 | €85,307 | €83,517 | -€1,790 | -2.1% |
| Amounts receivable after more than one year | 29 | €14,000 | €14,000 | = | 0.0% |
| Other amounts receivable | 291 | €14,000 | €14,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €4,821 | €5,943 | +€1,122 | +23.3% |
| Stocks | 30/36 | - | €5,943 | +€5,943 | |
| Contracts in progress | 37 | €4,821 | - | -€4,821 | |
| Amounts receivable within one year | 40/41 | €18,587 | €17,865 | -€722 | -3.9% |
| Trade receivables | 40 | €12,022 | €12,233 | +€211 | +1.8% |
| Other amounts receivable | 41 | €6,565 | €5,632 | -€934 | -14.2% |
| Cash at bank and in hand | 54/58 | €16,364 | €22,191 | +€5,826 | +35.6% |
| Deferred charges and accrued income | 490/1 | €31,535 | €23,518 | -€8,016 | -25.4% |
| Total equity and liabilities | 10/49 | €97,212 | €95,297 | -€1,915 | -2.0% |
| Equity | 10/15 | €40,662 | €41,670 | +€1,008 | +2.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,662 | €38,670 | +€1,008 | +2.7% |
| Amounts payable | 17/49 | €56,550 | €53,627 | -€2,923 | -5.2% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Other amounts payable | 178/9 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,550 | €33,627 | -€2,923 | -8.0% |
| Financial debts | 43 | €2,162 | €77 | -€2,085 | -96.4% |
| Credit institutions | 430/8 | €2,162 | €77 | -€2,085 | -96.4% |
| Trade debts | 44 | €13,709 | €22,872 | +€9,162 | +66.8% |
| Suppliers | 440/4 | €13,709 | €22,872 | +€9,162 | +66.8% |
| Advances received on contracts in progress | 46 | - | €4,763 | +€4,763 | |
| Taxes, remuneration and social security | 45 | €12,152 | €5,258 | -€6,894 | -56.7% |
| Taxes | 450/3 | €12,152 | €5,258 | -€6,894 | -56.7% |
| Other amounts payable | 47/48 | €8,527 | €658 | -€7,869 | -92.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,139 | €7,055 | -€4,083 | -36.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,225 | +€1,225 | |
| Other operating charges | 640/8 | €384 | €6,816 | +€6,432 | +1,673% |
| Gross operating margin | 9900 | €13,959 | €23,874 | +€9,916 | +71.0% |
| Operating profit (loss) | 9901 | €2,436 | €8,778 | +€6,342 | +260% |
| Financial income | 75/76B | €846 | €869 | +€23 | +2.7% |
| Recurring financial income | 75 | €846 | €869 | +€23 | +2.7% |
| Financial charges | 65/66B | €119 | €3,358 | +€3,239 | +2,720% |
| Recurring financial charges | 65 | €119 | €3,358 | +€3,239 | +2,720% |
| Profit (loss) for the period before taxes | 9903 | €3,162 | €6,289 | +€3,127 | +98.9% |
| Income taxes | 67/77 | €2,671 | €5,281 | +€2,610 | +97.7% |
| Profit (loss) for the period | 9904 | €491 | €1,008 | +€517 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €491 | €1,008 | +€517 | +105% |
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 15 October 2026 via checked.be.