EAZY: 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.
EAZY
Largest movements
- Receivables within one year +€157,317
up €157,317 (+146.8%), from €107,170 to €264,487
of which Other amounts receivable: +€200,000
- Cash -€62,599
down €62,599 (-56.8%), from €110,201 to €47,601
mainly Receivables within one year (-€157,317) and Investment in fixed assets (net) (-€1,653)
- Tangible fixed assets -€10,066
down €10,066 (-35.7%), from €28,227 to €18,161
- Other debts +€45,445
up €45,445 (+29.9%), from €151,824 to €197,270
- Profit (loss) carried forward +€19,310
up €19,310 (+93.3%), from €20,706 to €40,016
- Trade debts +€12,599
up €12,599 (+38.7%), from €32,552 to €45,150
- Tax, wage and social debts +€7,275
up €7,275 (+103.9%), from €6,999 to €14,274
of which Remuneration and social security: +€5,104
- Staff costs -€7,611
down €7,611 (-35.7%), from €21,294 to €13,683
- Other operating charges -€4,672
down €4,672 (-83.4%), from €5,600 to €928
- Gross operating margin -€2,577
down €2,577 (-4.6%), from €56,290 to €53,714
- Taxes +€1,623
up €1,623 (+25.4%), from €6,394 to €8,018
- Depreciation +€1,428
up €1,428 (+13.9%), from €10,290 to €11,718
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 | €247,542 | €332,170 | +€84,629 | +34.2% |
| Fixed assets | 21/28 | €28,227 | €18,161 | -€10,066 | -35.7% |
| Tangible fixed assets | 22/27 | €28,227 | €18,161 | -€10,066 | -35.7% |
| Furniture and vehicles | 24 | €28,227 | €18,161 | -€10,066 | -35.7% |
| Current assets | 29/58 | €219,315 | €314,009 | +€94,694 | +43.2% |
| Amounts receivable within one year | 40/41 | €107,170 | €264,487 | +€157,317 | +146.8% |
| Trade receivables | 40 | €107,170 | €64,487 | -€42,683 | -39.8% |
| Other amounts receivable | 41 | €0 | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €110,201 | €47,601 | -€62,599 | -56.8% |
| Deferred charges and accrued income | 490/1 | €1,944 | €1,921 | -€23 | -1.2% |
| Total equity and liabilities | 10/49 | €247,542 | €332,170 | +€84,629 | +34.2% |
| Equity | 10/15 | €56,166 | €75,476 | +€19,310 | +34.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,860 | €16,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,706 | €40,016 | +€19,310 | +93.3% |
| Amounts payable | 17/49 | €191,375 | €256,694 | +€65,319 | +34.1% |
| Amounts payable within one year | 42/48 | €191,375 | €256,694 | +€65,319 | +34.1% |
| Trade debts | 44 | €32,552 | €45,150 | +€12,599 | +38.7% |
| Suppliers | 440/4 | €32,552 | €45,150 | +€12,599 | +38.7% |
| Taxes, remuneration and social security | 45 | €6,999 | €14,274 | +€7,275 | +103.9% |
| Taxes | 450/3 | €6,999 | €9,169 | +€2,170 | +31.0% |
| Remuneration and social security | 454/9 | €0 | €5,104 | +€5,104 | |
| Other amounts payable | 47/48 | €151,824 | €197,270 | +€45,445 | +29.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €21,294 | €13,683 | -€7,611 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,290 | €11,718 | +€1,428 | +13.9% |
| Other operating charges | 640/8 | €5,600 | €928 | -€4,672 | -83.4% |
| Gross operating margin | 9900 | €56,290 | €53,714 | -€2,577 | -4.6% |
| Operating profit (loss) | 9901 | €19,107 | €27,384 | +€8,277 | +43.3% |
| Financial income | 75/76B | €0 | €101 | +€101 | +506750.0% |
| Recurring financial income | 75 | €0 | €101 | +€101 | +506750.0% |
| Financial charges | 65/66B | €125 | €158 | +€33 | +26.8% |
| Recurring financial charges | 65 | €125 | €158 | +€33 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | €18,983 | €27,328 | +€8,345 | +44.0% |
| Income taxes | 67/77 | €6,394 | €8,018 | +€1,623 | +25.4% |
| Profit (loss) for the period | 9904 | €12,588 | €19,310 | +€6,722 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,588 | €19,310 | +€6,722 | +53.4% |
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 6 October 2026 via checked.be.