Eza corp: 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.
Eza corp
Largest movements
- Receivables within one year -€5,666
down €5,666 (-45.8%), from €12,374 to €6,708
of which Other amounts receivable: -€5,665
- Cash -€467
down €467 (-50.0%), from €935 to €468
mainly Net result for the year (-€7,513) and Accrued charges and deferred income (-€500)
- Tangible fixed assets -€178
down €178 (-19.6%), from €912 to €734
- Profit (loss) carried forward -€7,513
down €7,513 (-28.3%), from -€26,554 to -€34,067
- Trade debts +€1,304
up €1,304 (+97.0%), from €1,344 to €2,648
- Other debts +€540
up €540 (+2.9%), from €18,776 to €19,316
- Accrued charges and deferred income -€500
no longer reported in 2024 (was €500)
- Tax, wage and social debts -€143
down €143 (-91.7%), from €156 to €13
- Gross operating margin +€1,627
up €1,627 (+21.3%), from -€7,642 to -€6,015
- Other operating charges -€422
down €422 (-26.2%), from €1,607 to €1,185
- Taxes -€156
no longer reported in 2024 (was €156)
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 | €14,221 | €7,910 | -€6,311 | -44.4% |
| Fixed assets | 21/28 | €912 | €734 | -€178 | -19.6% |
| Tangible fixed assets | 22/27 | €912 | €734 | -€178 | -19.6% |
| Furniture and vehicles | 24 | €912 | €734 | -€178 | -19.6% |
| Current assets | 29/58 | €13,309 | €7,176 | -€6,133 | -46.1% |
| Amounts receivable within one year | 40/41 | €12,374 | €6,708 | -€5,666 | -45.8% |
| Trade receivables | 40 | €3,892 | €3,892 | -€0 | 0.0% |
| Other amounts receivable | 41 | €8,481 | €2,816 | -€5,665 | -66.8% |
| Cash at bank and in hand | 54/58 | €935 | €468 | -€467 | -50.0% |
| Total equity and liabilities | 10/49 | €14,221 | €7,910 | -€6,311 | -44.4% |
| Equity | 10/15 | -€6,554 | -€14,067 | -€7,513 | -115% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,554 | -€34,067 | -€7,513 | -28.3% |
| Amounts payable | 17/49 | €20,776 | €21,977 | +€1,201 | +5.8% |
| Amounts payable within one year | 42/48 | €20,276 | €21,977 | +€1,701 | +8.4% |
| Trade debts | 44 | €1,344 | €2,648 | +€1,304 | +97.0% |
| Suppliers | 440/4 | €1,344 | €2,648 | +€1,304 | +97.0% |
| Taxes, remuneration and social security | 45 | €156 | €13 | -€143 | -91.7% |
| Taxes | 450/3 | €156 | €13 | -€143 | -91.7% |
| Other amounts payable | 47/48 | €18,776 | €19,316 | +€540 | +2.9% |
| Accrued charges and deferred income | 492/3 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178 | €178 | -€0 | -0.1% |
| Other operating charges | 640/8 | €1,607 | €1,185 | -€422 | -26.2% |
| Gross operating margin | 9900 | -€7,642 | -€6,015 | +€1,627 | +21.3% |
| Operating profit (loss) | 9901 | -€9,427 | -€7,378 | +€2,049 | +21.7% |
| Financial charges | 65/66B | €120 | €135 | +€15 | +12.5% |
| Recurring financial charges | 65 | €120 | €135 | +€15 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,547 | -€7,513 | +€2,034 | +21.3% |
| Income taxes | 67/77 | €156 | - | -€156 | |
| Profit (loss) for the period | 9904 | -€9,703 | -€7,513 | +€2,190 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,703 | -€7,513 | +€2,190 | +22.6% |
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 21 October 2026 via checked.be.