EASE: 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.
EASE
Largest movements
- Cash +€5,090
up €5,090 (+9.7%), from €52,704 to €57,794
mainly Net result for the year (+€10,126) and Trade debts (+€4,552)
- Profit (loss) carried forward +€10,126
up €10,126 (+16.9%), from €59,749 to €69,875
- Trade debts +€4,552
up €4,552 (+319.1%), from €1,426 to €5,979
- Other debts -€3,863
down €3,863 (-42.4%), from €9,110 to €5,247
- Tax, wage and social debts -€2,461
down €2,461 (-28.8%), from €8,533 to €6,071
- Gross operating margin -€35,906
down €35,906 (-65.9%), from €54,507 to €18,601
- Other operating charges -€1,274
down €1,274 (-30.8%), from €4,130 to €2,856
- Depreciation -€1,054
down €1,054 (-19.5%), from €5,396 to €4,342
- Taxes +€610
up €610, from -€338 to €272
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 | €203,870 | €210,324 | +€6,454 | +3.2% |
| Fixed assets | 21/28 | €125,155 | €125,951 | +€796 | +0.6% |
| Tangible fixed assets | 22/27 | €125,105 | €125,902 | +€796 | +0.6% |
| Land and buildings | 22 | €123,472 | €120,031 | -€3,442 | -2.8% |
| Furniture and vehicles | 24 | €1,633 | €5,871 | +€4,238 | +259.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €78,715 | €84,373 | +€5,658 | +7.2% |
| Amounts receivable within one year | 40/41 | €23,498 | €24,824 | +€1,325 | +5.6% |
| Trade receivables | 40 | €21,148 | €21,726 | +€578 | +2.7% |
| Other amounts receivable | 41 | €2,351 | €3,098 | +€747 | +31.8% |
| Cash at bank and in hand | 54/58 | €52,704 | €57,794 | +€5,090 | +9.7% |
| Deferred charges and accrued income | 490/1 | €2,513 | €1,755 | -€758 | -30.1% |
| Total equity and liabilities | 10/49 | €203,870 | €210,324 | +€6,454 | +3.2% |
| Equity | 10/15 | €180,400 | €190,527 | +€10,126 | +5.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €108,252 | €108,252 | = | 0.0% |
| Distributable reserves | 133 | €108,252 | €108,252 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,749 | €69,875 | +€10,126 | +16.9% |
| Provisions and deferred taxes | 16 | €2,500 | €2,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,500 | €2,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable | 17/49 | €20,970 | €17,297 | -€3,672 | -17.5% |
| Amounts payable within one year | 42/48 | €19,070 | €17,297 | -€1,772 | -9.3% |
| Trade debts | 44 | €1,426 | €5,979 | +€4,552 | +319.1% |
| Suppliers | 440/4 | €1,426 | €5,979 | +€4,552 | +319.1% |
| Taxes, remuneration and social security | 45 | €8,533 | €6,071 | -€2,461 | -28.8% |
| Taxes | 450/3 | €8,533 | €6,071 | -€2,461 | -28.8% |
| Other amounts payable | 47/48 | €9,110 | €5,247 | -€3,863 | -42.4% |
| Accrued charges and deferred income | 492/3 | €1,900 | - | -€1,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,396 | €4,342 | -€1,054 | -19.5% |
| Other operating charges | 640/8 | €4,130 | €2,856 | -€1,274 | -30.8% |
| Gross operating margin | 9900 | €54,507 | €18,601 | -€35,906 | -65.9% |
| Operating profit (loss) | 9901 | €44,981 | €11,403 | -€33,578 | -74.6% |
| Financial income | 75/76B | €20 | €155 | +€135 | +671.9% |
| Recurring financial income | 75 | €20 | €155 | +€135 | +671.9% |
| Financial charges | 65/66B | €1,396 | €1,161 | -€235 | -16.9% |
| Recurring financial charges | 65 | €1,396 | €1,161 | -€235 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €43,605 | €10,398 | -€33,208 | -76.2% |
| Income taxes | 67/77 | -€338 | €272 | +€610 | |
| Profit (loss) for the period | 9904 | €43,944 | €10,126 | -€33,818 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,944 | €10,126 | -€33,818 | -77.0% |
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 5 October 2026 via checked.be.