AT EASE: 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.
AT EASE
Largest movements
- Tangible fixed assets +€4,624
up €4,624 (+164.4%), from €2,814 to €7,438
of which Furniture and vehicles: +€5,132
- Financial fixed assets -€2,028
down €2,028 (-24.5%), from €8,269 to €6,241
- Cash +€1,469
up €1,469 (+75.1%), from €1,956 to €3,425
mainly Other debts (+€3,084) and Depreciation (+€3,040)
- Receivables within one year -€433
down €433 (-4.0%), from €10,893 to €10,460
of which Trade receivables: -€672
- Other debts +€3,084
up €3,084 (+21.6%), from €14,306 to €17,390
- Trade debts +€2,712
up €2,712 (+55.4%), from €4,892 to €7,604
- Profit (loss) carried forward -€1,189
down €1,189 (-8.4%), from -€14,190 to -€15,380
- Tax, wage and social debts -€956
no longer reported in 2025 (was €956)
- Gross operating margin -€6,821
down €6,821 (-68.7%), from €9,923 to €3,102
- Taxes -€2,297
down €2,297 (-66.4%), from €3,456 to €1,160
- Depreciation +€999
up €999 (+48.9%), from €2,041 to €3,040
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 | €24,564 | €28,215 | +€3,651 | +14.9% |
| Fixed assets | 21/28 | €11,083 | €13,679 | +€2,596 | +23.4% |
| Tangible fixed assets | 22/27 | €2,814 | €7,438 | +€4,624 | +164.4% |
| Plant, machinery and equipment | 23 | €1,329 | €821 | -€508 | -38.2% |
| Furniture and vehicles | 24 | €1,484 | €6,616 | +€5,132 | +345.7% |
| Financial fixed assets | 28 | €8,269 | €6,241 | -€2,028 | -24.5% |
| Current assets | 29/58 | €13,481 | €14,536 | +€1,055 | +7.8% |
| Amounts receivable within one year | 40/41 | €10,893 | €10,460 | -€433 | -4.0% |
| Trade receivables | 40 | €10,287 | €9,615 | -€672 | -6.5% |
| Other amounts receivable | 41 | €606 | €844 | +€239 | +39.4% |
| Cash at bank and in hand | 54/58 | €1,956 | €3,425 | +€1,469 | +75.1% |
| Deferred charges and accrued income | 490/1 | €633 | €652 | +€19 | +3.0% |
| Total equity and liabilities | 10/49 | €24,564 | €28,215 | +€3,651 | +14.9% |
| Equity | 10/15 | €4,410 | €3,220 | -€1,189 | -27.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,190 | -€15,380 | -€1,189 | -8.4% |
| Amounts payable | 17/49 | €20,154 | €24,994 | +€4,840 | +24.0% |
| Amounts payable within one year | 42/48 | €20,154 | €24,994 | +€4,840 | +24.0% |
| Trade debts | 44 | €4,892 | €7,604 | +€2,712 | +55.4% |
| Suppliers | 440/4 | €4,892 | €7,604 | +€2,712 | +55.4% |
| Taxes, remuneration and social security | 45 | €956 | - | -€956 | |
| Taxes | 450/3 | €956 | - | -€956 | |
| Other amounts payable | 47/48 | €14,306 | €17,390 | +€3,084 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,041 | €3,040 | +€999 | +48.9% |
| Gross operating margin | 9900 | €9,923 | €3,102 | -€6,821 | -68.7% |
| Operating profit (loss) | 9901 | €7,882 | €62 | -€7,820 | -99.2% |
| Financial income | 75/76B | €0 | €10 | +€10 | +4459.1% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +4459.1% |
| Financial charges | 65/66B | €115 | €102 | -€13 | -11.4% |
| Recurring financial charges | 65 | €115 | €102 | -€13 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €7,767 | -€30 | -€7,797 | |
| Income taxes | 67/77 | €3,456 | €1,160 | -€2,297 | -66.4% |
| Profit (loss) for the period | 9904 | €4,311 | -€1,189 | -€5,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,311 | -€1,189 | -€5,500 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.