Ease2pay NV
AEX:EAS2P
Balance Sheet
Balance Sheet Decomposition
Ease2pay NV
Ease2pay NV
Balance Sheet
Ease2pay NV
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
5
|
6
|
7
|
8
|
11
|
6
|
6
|
6
|
6
|
10
|
8
|
21
|
21
|
22
|
32
|
1
|
0
|
1
|
0
|
0
|
0
|
3
|
3
|
3
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
5
|
6
|
7
|
8
|
11
|
6
|
6
|
0
|
0
|
10
|
8
|
21
|
21
|
22
|
32
|
1
|
0
|
1
|
0
|
0
|
0
|
3
|
3
|
3
|
|
| Total Receivables |
28
|
20
|
20
|
17
|
15
|
17
|
14
|
13
|
19
|
19
|
21
|
26
|
31
|
33
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Accounts Receivables |
25
|
15
|
14
|
13
|
13
|
16
|
12
|
11
|
14
|
17
|
19
|
23
|
27
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Receivables |
2
|
4
|
5
|
4
|
2
|
1
|
2
|
2
|
5
|
2
|
2
|
3
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
4
|
5
|
3
|
4
|
4
|
4
|
4
|
4
|
7
|
5
|
4
|
6
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Assets |
37
|
30
|
30
|
30
|
30
|
28
|
23
|
24
|
33
|
34
|
34
|
54
|
60
|
66
|
33
|
1
|
0
|
1
|
0
|
0
|
0
|
5
|
5
|
4
|
|
| PP&E Net |
27
|
17
|
15
|
14
|
11
|
8
|
8
|
6
|
6
|
10
|
14
|
20
|
22
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
27
|
17
|
15
|
14
|
0
|
8
|
8
|
6
|
6
|
10
|
14
|
20
|
22
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
43
|
32
|
32
|
36
|
0
|
33
|
34
|
24
|
17
|
19
|
12
|
15
|
19
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
7
|
4
|
3
|
2
|
3
|
3
|
4
|
3
|
5
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
4
|
3
|
3
|
|
| Goodwill |
2
|
2
|
0
|
0
|
0
|
0
|
6
|
7
|
7
|
7
|
6
|
5
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
2
|
2
|
0
|
0
|
0
|
0
|
6
|
7
|
7
|
7
|
6
|
5
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Assets |
67
N/A
|
49
-27%
|
44
-9%
|
44
-1%
|
42
-4%
|
46
+9%
|
42
-7%
|
41
-4%
|
49
+20%
|
56
+14%
|
58
+4%
|
83
+43%
|
89
+7%
|
99
+12%
|
33
-66%
|
1
-98%
|
2
+156%
|
3
+66%
|
2
-28%
|
2
-9%
|
2
+27%
|
11
+402%
|
10
-12%
|
8
-16%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
13
|
9
|
7
|
9
|
15
|
15
|
16
|
7
|
6
|
11
|
11
|
42
|
41
|
49
|
9
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
2
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
10
|
8
|
9
|
9
|
3
|
4
|
0
|
8
|
13
|
10
|
10
|
3
|
4
|
3
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Liabilities |
26
|
17
|
16
|
18
|
17
|
21
|
18
|
19
|
21
|
28
|
23
|
44
|
44
|
53
|
28
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
|
| Long-Term Debt |
2
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
10
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
39
N/A
|
21
-47%
|
19
-7%
|
21
+8%
|
18
-13%
|
24
+30%
|
21
-13%
|
20
-3%
|
22
+9%
|
29
+32%
|
24
-14%
|
46
+86%
|
46
+1%
|
55
+20%
|
28
-48%
|
0
-100%
|
1
+1 690%
|
1
-30%
|
1
+38%
|
1
+83%
|
1
0%
|
3
+119%
|
3
+1%
|
2
-43%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Retained Earnings |
4
|
5
|
4
|
4
|
7
|
5
|
6
|
7
|
13
|
13
|
17
|
20
|
25
|
27
|
1
|
1
|
0
|
2
|
3
|
4
|
4
|
31
|
33
|
33
|
|
| Additional Paid In Capital |
31
|
30
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
3
|
1
|
1
|
3
|
3
|
3
|
4
|
37
|
37
|
37
|
|
| Treasury Stock |
8
|
8
|
0
|
1
|
1
|
0
|
2
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
28
N/A
|
28
+1%
|
25
-10%
|
23
-8%
|
24
+4%
|
22
-7%
|
22
-2%
|
21
-4%
|
27
+31%
|
27
+0%
|
34
+23%
|
38
+11%
|
43
+14%
|
44
+3%
|
5
-89%
|
1
-88%
|
1
+50%
|
2
+145%
|
1
-43%
|
0
-62%
|
1
+100%
|
8
+791%
|
7
-17%
|
7
-5%
|
|
| Total Liabilities & Equity |
67
N/A
|
49
-27%
|
44
-9%
|
44
-1%
|
42
-4%
|
46
+9%
|
42
-7%
|
41
-4%
|
49
+20%
|
56
+14%
|
58
+4%
|
83
+43%
|
89
+7%
|
99
+12%
|
33
-66%
|
1
-98%
|
2
+156%
|
3
+66%
|
2
-28%
|
2
-9%
|
2
+27%
|
11
+402%
|
10
-12%
|
8
-16%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
9
|
11
|
24
|
24
|
24
|
|