A-EASY-SERVICES: 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.
A-EASY-SERVICES
Largest movements
- Receivables within one year -€276
down €276 (-71.2%), from €388 to €112
- Cash +€113
up €113 (+1678.3%), from €7 to €120
mainly Other debts (+€8,133) and Receivables within one year (+€276)
- Other debts +€8,133
up €8,133 (+31.1%), from €26,183 to €34,315
- Tax, wage and social debts -€4,000
down €4,000 (-37.3%), from €10,719 to €6,719
- Advances received -€1,882
no longer reported in 2025 (was €1,882)
- Profit (loss) carried forward -€1,706
down €1,706 (-3.6%), from -€47,951 to -€49,657
- Trade debts -€708
down €708 (-71.0%), from €997 to €289
- Gross operating margin +€8,727
up €8,727 (+87.1%), from -€10,016 to -€1,289
- Other operating charges -€304
down €304 (-43.2%), from €704 to €400
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €489 | €326 | -€163 | -33.4% |
| Fixed assets | 21/28 | €95 | €95 | = | 0.0% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €395 | €231 | -€163 | -41.4% |
| Amounts receivable within one year | 40/41 | €388 | €112 | -€276 | -71.2% |
| Other amounts receivable | 41 | €388 | €112 | -€276 | -71.2% |
| Cash at bank and in hand | 54/58 | €7 | €120 | +€113 | +1678.3% |
| Total equity and liabilities | 10/49 | €489 | €326 | -€163 | -33.4% |
| Equity | 10/15 | -€39,291 | -€40,997 | -€1,706 | -4.3% |
| Contributions | 10/11 | €6,800 | €6,800 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€47,951 | -€49,657 | -€1,706 | -3.6% |
| Amounts payable | 17/49 | €39,780 | €41,323 | +€1,543 | +3.9% |
| Amounts payable within one year | 42/48 | €39,780 | €41,323 | +€1,543 | +3.9% |
| Trade debts | 44 | €997 | €289 | -€708 | -71.0% |
| Suppliers | 440/4 | €997 | €289 | -€708 | -71.0% |
| Advances received on contracts in progress | 46 | €1,882 | - | -€1,882 | |
| Taxes, remuneration and social security | 45 | €10,719 | €6,719 | -€4,000 | -37.3% |
| Remuneration and social security | 454/9 | €10,719 | €6,719 | -€4,000 | -37.3% |
| Other amounts payable | 47/48 | €26,183 | €34,315 | +€8,133 | +31.1% |
| Other operating charges | 640/8 | €704 | €400 | -€304 | -43.2% |
| Gross operating margin | 9900 | -€10,016 | -€1,289 | +€8,727 | +87.1% |
| Operating profit (loss) | 9901 | -€10,720 | -€1,689 | +€9,032 | +84.2% |
| Financial charges | 65/66B | €75 | €17 | -€58 | -76.9% |
| Recurring financial charges | 65 | €75 | €17 | -€58 | -76.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,796 | -€1,706 | +€9,090 | +84.2% |
| Profit (loss) for the period | 9904 | -€10,796 | -€1,706 | +€9,090 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,796 | -€1,706 | +€9,090 | +84.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.