Easytel: what changed
Two fiscal 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.
Easytel
Largest movements
- Receivables within one year +€13,604
new in 2024: €13,604
of which Other amounts receivable: +€11,839
- Cash +€5,021
up €5,021 (+622.4%), from €807 to €5,828
mainly Net result for the year (+€30,967) and Advances received (+€8,839)
- Tangible fixed assets -€3,532
down €3,532 (-42.9%), from €8,243 to €4,710
- Profit (loss) carried forward +€30,967
up €30,967 (+22.9%), from -€135,105 to -€104,138
- Other debts -€28,051
down €28,051 (-65.0%), from €43,168 to €15,117
- Advances received +€8,839
new in 2024: €8,839
- Tax, wage and social debts +€3,338
new in 2024: €3,338
- Gross operating margin +€33,977
up €33,977 (+578.1%), from €5,877 to €39,854
- Taxes +€3,338
new in 2024: €3,338
- Other operating charges -€1,584
down €1,584 (-51.0%), from €3,106 to €1,521
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 | €9,049 | €24,143 | +€15,093 | +166.8% |
| Fixed assets | 21/28 | €8,243 | €4,710 | -€3,532 | -42.9% |
| Tangible fixed assets | 22/27 | €8,243 | €4,710 | -€3,532 | -42.9% |
| Land and buildings | 22 | €8,243 | €4,710 | -€3,532 | -42.9% |
| Current assets | 29/58 | €807 | €19,432 | +€18,626 | +2308.7% |
| Amounts receivable within one year | 40/41 | - | €13,604 | +€13,604 | |
| Trade receivables | 40 | - | €1,765 | +€1,765 | |
| Other amounts receivable | 41 | - | €11,839 | +€11,839 | |
| Cash at bank and in hand | 54/58 | €807 | €5,828 | +€5,021 | +622.4% |
| Total equity and liabilities | 10/49 | €9,049 | €24,143 | +€15,093 | +166.8% |
| Equity | 10/15 | -€40,119 | -€9,152 | +€30,967 | +77.2% |
| 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% |
| Reserves | 13 | €76,386 | €76,386 | = | 0.0% |
| Non-distributable reserves | 130/1 | €76,386 | €76,386 | = | 0.0% |
| Legal reserve | 130 | €76,386 | €76,386 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,105 | -€104,138 | +€30,967 | +22.9% |
| Provisions and deferred taxes | 16 | €6,000 | €6,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,000 | €6,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €6,000 | €6,000 | = | 0.0% |
| Amounts payable | 17/49 | €43,168 | €27,295 | -€15,874 | -36.8% |
| Amounts payable within one year | 42/48 | €43,168 | €27,295 | -€15,874 | -36.8% |
| Advances received on contracts in progress | 46 | - | €8,839 | +€8,839 | |
| Taxes, remuneration and social security | 45 | - | €3,338 | +€3,338 | |
| Taxes | 450/3 | - | €3,338 | +€3,338 | |
| Other amounts payable | 47/48 | €43,168 | €15,117 | -€28,051 | -65.0% |
| Remuneration, social security and pensions | 62 | - | €334 | +€334 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,532 | €3,532 | = | 0.0% |
| Other operating charges | 640/8 | €3,106 | €1,521 | -€1,584 | -51.0% |
| Gross operating margin | 9900 | €5,877 | €39,854 | +€33,977 | +578.1% |
| Operating profit (loss) | 9901 | -€761 | €34,466 | +€35,227 | |
| Financial charges | 65/66B | €205 | €161 | -€44 | -21.3% |
| Recurring financial charges | 65 | €205 | €161 | -€44 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | -€966 | €34,305 | +€35,271 | |
| Income taxes | 67/77 | - | €3,338 | +€3,338 | |
| Profit (loss) for the period | 9904 | -€966 | €30,967 | +€31,933 | |
| Profit (loss) for the period to be appropriated | 9905 | -€966 | €30,967 | +€31,933 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.