EasyTravaux: 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.
EasyTravaux
Largest movements
- Receivables after one year +€56,095
new in 2024: €56,095
- Receivables within one year -€55,140
no longer reported in 2024 (was €55,140)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,182
up €1,182, from -€614 to €568
- Financial charges -€57
down €57 (-32.4%), from €176 to €119
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 | €55,145 | €56,106 | +€961 | +1.7% |
| Current assets | 29/58 | €55,145 | €56,106 | +€961 | +1.7% |
| Amounts receivable after more than one year | 29 | - | €56,095 | +€56,095 | |
| Other amounts receivable | 291 | - | €56,095 | +€56,095 | |
| Amounts receivable within one year | 40/41 | €55,140 | - | -€55,140 | |
| Other amounts receivable | 41 | €55,140 | - | -€55,140 | |
| Cash at bank and in hand | 54/58 | €5 | €11 | +€6 | +120.0% |
| Total equity and liabilities | 10/49 | €55,145 | €56,106 | +€961 | +1.7% |
| Equity | 10/15 | -€62,094 | -€61,645 | +€449 | +0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,494 | -€74,045 | +€449 | +0.6% |
| Amounts payable | 17/49 | €117,239 | €117,751 | +€512 | +0.4% |
| Amounts payable within one year | 42/48 | €117,239 | €117,751 | +€512 | +0.4% |
| Financial debts | 43 | €17 | - | -€17 | |
| Credit institutions | 430/8 | €17 | - | -€17 | |
| Trade debts | 44 | €551 | €939 | +€388 | +70.4% |
| Suppliers | 440/4 | €551 | €939 | +€388 | +70.4% |
| Other amounts payable | 47/48 | €116,671 | €116,812 | +€141 | +0.1% |
| Gross operating margin | 9900 | -€614 | €568 | +€1,182 | |
| Operating profit (loss) | 9901 | -€614 | €568 | +€1,182 | |
| Financial charges | 65/66B | €176 | €119 | -€57 | -32.4% |
| Recurring financial charges | 65 | €176 | €119 | -€57 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | -€790 | €449 | +€1,239 | |
| Profit (loss) for the period | 9904 | -€790 | €449 | +€1,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€790 | €449 | +€1,239 |
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 12 October 2026 via checked.be.