BELGIAN EASY DATA DRIVEN ELECTRICAL CHARGING: 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.
BELGIAN EASY DATA DRIVEN ELECTRICAL CHARGING
Largest movements
- Cash +€4.0m
up €4.0m (+14,838%), from €26,775 to €4.0m
mainly Trade debts (+€4.5m) and Contributions, distributions and other (+€4.0m)
- Tangible fixed assets +€2.7m
up €2.7m (+180%), from €1.5m to €4.2m
- Receivables within one year +€290,941
up €290,941 (+635%), from €45,847 to €336,788
of which Other amounts receivable: +€178,059
- Trade debts +€4.5m
up €4.5m (+7,575%), from €59,742 to €4.6m
- Contributions +€4.0m
up €4.0m (+4,348%), from €92,000 to €4.1m
- Profit (loss) carried forward -€1.6m
down €1.6m (-379%), from -€424,884 to -€2.0m
- Gross operating margin -€1.0m
down €1.0m (-975,759%), from -€106 to -€1.0m
- Other operating charges +€440,879
up €440,879 (+19,875%), from €2,218 to €443,097
- Financial charges -€18,967
down €18,967 (-36.6%), from €51,827 to €32,861
- Depreciation -€10,916
down €10,916 (-8.8%), from €123,486 to €112,570
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.
Derived cash bridge
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 | €1,554,900 | €8,489,197 | +€6.9m | +446% |
| Formation expenses | 20 | €1,592 | €503 | -€1,090 | -68.4% |
| Fixed assets | 21/28 | €1,480,686 | €4,152,240 | +€2.7m | +180% |
| Intangible fixed assets | 21 | €277 | €166 | -€111 | -40.1% |
| Tangible fixed assets | 22/27 | €1,480,409 | €4,152,074 | +€2.7m | +180% |
| Plant, machinery and equipment | 23 | €1,480,409 | €4,152,074 | +€2.7m | +180% |
| Current assets | 29/58 | €72,622 | €4,336,454 | +€4.3m | +5,871% |
| Amounts receivable within one year | 40/41 | €45,847 | €336,788 | +€290,941 | +635% |
| Trade receivables | 40 | €34,192 | €147,075 | +€112,883 | +330% |
| Other amounts receivable | 41 | €11,655 | €189,714 | +€178,059 | +1,528% |
| Cash at bank and in hand | 54/58 | €26,775 | €3,999,666 | +€4.0m | +14,838% |
| Total equity and liabilities | 10/49 | €1,554,900 | €8,489,197 | +€6.9m | +446% |
| Equity | 10/15 | -€187,603 | €2,190,532 | +€2.4m | |
| Contributions | 10/11 | €92,000 | €4,092,000 | +€4.0m | +4,348% |
| Profit (loss) carried forward | 14 | -€424,884 | -€2,034,750 | -€1.6m | -379% |
| Investment grants | 15 | €145,282 | €133,282 | -€12,000 | -8.3% |
| Provisions and deferred taxes | 16 | €48,427 | €44,427 | -€4,000 | -8.3% |
| Deferred taxes | 168 | €48,427 | €44,427 | -€4,000 | -8.3% |
| Amounts payable | 17/49 | €1,694,076 | €6,254,238 | +€4.6m | +269% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,691,488 | €6,254,238 | +€4.6m | +270% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €59,742 | €4,585,268 | +€4.5m | +7,575% |
| Suppliers | 440/4 | €59,742 | €4,585,268 | +€4.5m | +7,575% |
| Other amounts payable | 47/48 | €1,631,747 | €1,668,970 | +€37,223 | +2.3% |
| Accrued charges and deferred income | 492/3 | €2,588 | €0 | -€2,588 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123,486 | €112,570 | -€10,916 | -8.8% |
| Other operating charges | 640/8 | €2,218 | €443,097 | +€440,879 | +19,875% |
| Gross operating margin | 9900 | -€106 | -€1,037,338 | -€1.0m | -975,759% |
| Operating profit (loss) | 9901 | -€125,810 | -€1,593,005 | -€1.5m | -1,166% |
| Financial income | 75/76B | €12,000 | €12,000 | = | 0.0% |
| Recurring financial income | 75 | €12,000 | €12,000 | = | 0.0% |
| Financial charges | 65/66B | €51,827 | €32,861 | -€18,967 | -36.6% |
| Recurring financial charges | 65 | €51,827 | €32,861 | -€18,967 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€165,638 | -€1,613,866 | -€1.4m | -874% |
| Transfer from deferred taxes | 780 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€161,638 | -€1,609,866 | -€1.4m | -896% |
| Profit (loss) for the period to be appropriated | 9905 | -€161,638 | -€1,609,866 | -€1.4m | -896% |
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 15 October 2026 via checked.be.