EasyOrder: 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.
EasyOrder
Largest movements
- Financial fixed assets +€241,610
up €241,610 (+657.6%), from €36,740 to €278,350
of which Affiliated companies: +€241,610
- Receivables within one year -€148,015
down €148,015 (-60.8%), from €243,262 to €95,246
of which Other amounts receivable: -€123,865
- Tangible fixed assets -€6,693
down €6,693 (-33.3%), from €20,080 to €13,387
- Cash -€4,620
down €4,620 (-69.3%), from €6,667 to €2,047
mainly Investment in fixed assets (net) (-€241,610) and Trade debts (-€41,844)
- Other debts +€152,676
up €152,676 (+2.7%), from €5.7m to €5.9m
- Trade debts -€41,844
down €41,844 (-57.1%), from €73,280 to €31,437
- Profit (loss) carried forward -€26,308
down €26,308 (-0.5%), from -€5.6m to -€5.6m
- Services and other goods -€687,418
down €687,418 (-94.5%), from €727,500 to €40,082
- Staff costs -€612,292
down €612,292 (-100.0%), from €612,292 to €0
- Turnover -€533,599
down €533,599 (-100.0%), from €533,599 to €0
- Other operating income -€411,939
down €411,939 (-95.1%), from €432,980 to €21,041
- Financial charges +€213,452
up €213,452 (+1684.4%), from €12,672 to €226,124
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.
Cash bridge derived
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 | €334,749 | €417,031 | +€82,281 | +24.6% |
| Fixed assets | 21/28 | €56,820 | €291,737 | +€234,917 | +413.4% |
| Tangible fixed assets | 22/27 | €20,080 | €13,387 | -€6,693 | -33.3% |
| Furniture and vehicles | 24 | €20,080 | €13,387 | -€6,693 | -33.3% |
| Financial fixed assets | 28 | €36,740 | €278,350 | +€241,610 | +657.6% |
| Affiliated companies | 280/1 | - | €241,610 | +€241,610 | |
| Amounts receivable | 281 | - | €241,610 | +€241,610 | |
| Other financial fixed assets | 284/8 | €36,740 | €36,740 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €36,740 | €36,740 | = | 0.0% |
| Current assets | 29/58 | €277,929 | €125,293 | -€152,635 | -54.9% |
| Stocks and contracts in progress | 3 | €28,000 | €28,000 | = | 0.0% |
| Stocks | 30/36 | €28,000 | €28,000 | = | 0.0% |
| Goods purchased for resale | 34 | €28,000 | €28,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €243,262 | €95,246 | -€148,015 | -60.8% |
| Trade receivables | 40 | €82,921 | €58,771 | -€24,150 | -29.1% |
| Other amounts receivable | 41 | €160,341 | €36,476 | -€123,865 | -77.3% |
| Cash at bank and in hand | 54/58 | €6,667 | €2,047 | -€4,620 | -69.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €334,749 | €417,031 | +€82,281 | +24.6% |
| Equity | 10/15 | -€5,446,414 | -€5,472,721 | -€26,308 | -0.5% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Reserves | 13 | €50 | €50 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,576,464 | -€5,602,771 | -€26,308 | -0.5% |
| Amounts payable | 17/49 | €5,781,163 | €5,889,752 | +€108,589 | +1.9% |
| Amounts payable within one year | 42/48 | €5,781,163 | €5,889,752 | +€108,589 | +1.9% |
| Trade debts | 44 | €73,280 | €31,437 | -€41,844 | -57.1% |
| Suppliers | 440/4 | €73,280 | €31,437 | -€41,844 | -57.1% |
| Taxes, remuneration and social security | 45 | €3,900 | €1,657 | -€2,243 | -57.5% |
| Taxes | 450/3 | €3,900 | €1,657 | -€2,243 | -57.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €5,703,982 | €5,856,658 | +€152,676 | +2.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €966,579 | €262,652 | -€703,928 | -72.8% |
| Turnover | 70 | €533,599 | €0 | -€533,599 | -100.0% |
| Other operating income | 74 | €432,980 | €21,041 | -€411,939 | -95.1% |
| Non-recurring operating income | 76A | - | €241,610 | +€241,610 | |
| Operating charges | 60/66A | €1,799,058 | €60,990 | -€1.7m | -96.6% |
| Goods for resale, raw materials and consumables | 60 | €182,005 | €0 | -€182,005 | -100.0% |
| Purchases | 600/8 | €107,529 | €0 | -€107,529 | -100.0% |
| Change in stocks: decrease (increase) | 609 | €74,475 | €0 | -€74,475 | -100.0% |
| Services and other goods | 61 | €727,500 | €40,082 | -€687,418 | -94.5% |
| Remuneration, social security and pensions | 62 | €612,292 | €0 | -€612,292 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,693 | +€6,693 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€100,294 | -€60,350 | +€39,944 | +39.8% |
| Other operating charges | 640/8 | €231,695 | €74,564 | -€157,130 | -67.8% |
| Non-recurring operating charges | 66A | €145,861 | €0 | -€145,861 | -100.0% |
| Operating profit (loss) | 9901 | -€832,478 | €201,662 | +€1.0m | |
| Financial charges | 65/66B | €12,672 | €226,124 | +€213,452 | +1684.4% |
| Recurring financial charges | 65 | €12,672 | €226,124 | +€213,452 | +1684.4% |
| Debt charges | 650 | €967 | €225,433 | +€224,466 | +23208.1% |
| Other financial charges | 652/9 | €11,705 | €691 | -€11,014 | -94.1% |
| Profit (loss) for the period before taxes | 9903 | -€845,151 | -€24,462 | +€820,688 | +97.1% |
| Income taxes | 67/77 | €495 | €1,845 | +€1,350 | +272.8% |
| Taxes | 670/3 | €495 | €1,905 | +€1,410 | +284.8% |
| Tax adjustments and reversals of tax provisions | 77 | - | €59 | +€59 | |
| Profit (loss) for the period | 9904 | -€845,646 | -€26,308 | +€819,338 | +96.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€845,646 | -€26,308 | +€819,338 | +96.9% |
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 9 October 2026 via checked.be.