EASEis: 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.
EASEis
Largest movements
- Cash +€64,537
up €64,537 (+308.7%), from €20,907 to €85,444
mainly Net result for the year (+€77,044) and Trade debts (+€1,449)
- Receivables within one year +€1,773
up €1,773 (+8.4%), from €21,076 to €22,849
of which Other amounts receivable: +€3,001
- Tangible fixed assets +€1,668
up €1,668 (+192.8%), from €865 to €2,533
- Reserves +€75,000
up €75,000 (+301.7%), from €24,860 to €99,860
- Other debts -€10,218
no longer reported in 2025 (was €10,218)
- Profit (loss) carried forward +€2,044
up €2,044 (+452.2%), from €452 to €2,496
- Trade debts +€1,449
up €1,449 (+219.9%), from €659 to €2,108
- Gross operating margin +€83,080
up €83,080 (+225.2%), from €36,885 to €119,965
- Taxes +€29,205
up €29,205 (+278.1%), from €10,500 to €39,705
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 | €46,001 | €114,089 | +€68,088 | +148.0% |
| Fixed assets | 21/28 | €865 | €2,533 | +€1,668 | +192.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €865 | €2,533 | +€1,668 | +192.8% |
| Furniture and vehicles | 24 | €865 | €2,533 | +€1,668 | +192.8% |
| Current assets | 29/58 | €45,136 | €111,556 | +€66,420 | +147.2% |
| Amounts receivable within one year | 40/41 | €21,076 | €22,849 | +€1,773 | +8.4% |
| Trade receivables | 40 | €16,576 | €15,348 | -€1,228 | -7.4% |
| Other amounts receivable | 41 | €4,500 | €7,501 | +€3,001 | +66.7% |
| Cash at bank and in hand | 54/58 | €20,907 | €85,444 | +€64,537 | +308.7% |
| Deferred charges and accrued income | 490/1 | €3,153 | €3,263 | +€110 | +3.5% |
| Total equity and liabilities | 10/49 | €46,001 | €114,089 | +€68,088 | +148.0% |
| Equity | 10/15 | €25,312 | €102,356 | +€77,044 | +304.4% |
| Reserves | 13 | €24,860 | €99,860 | +€75,000 | +301.7% |
| Distributable reserves | 133 | €24,860 | €99,860 | +€75,000 | +301.7% |
| Profit (loss) carried forward | 14 | €452 | €2,496 | +€2,044 | +452.2% |
| Amounts payable | 17/49 | €20,689 | €11,733 | -€8,956 | -43.3% |
| Amounts payable within one year | 42/48 | €20,689 | €11,733 | -€8,956 | -43.3% |
| Trade debts | 44 | €659 | €2,108 | +€1,449 | +219.9% |
| Suppliers | 440/4 | €659 | €2,108 | +€1,449 | +219.9% |
| Taxes, remuneration and social security | 45 | €9,812 | €9,625 | -€187 | -1.9% |
| Taxes | 450/3 | €9,763 | €9,601 | -€162 | -1.7% |
| Remuneration and social security | 454/9 | €49 | €24 | -€25 | -51.0% |
| Other amounts payable | 47/48 | €10,218 | - | -€10,218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €769 | +€422 | +121.6% |
| Other operating charges | 640/8 | €1,265 | €1,155 | -€110 | -8.7% |
| Non-recurring operating charges | 66A | - | €127 | +€127 | |
| Gross operating margin | 9900 | €36,885 | €119,965 | +€83,080 | +225.2% |
| Operating profit (loss) | 9901 | €35,273 | €117,914 | +€82,641 | +234.3% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €1,321 | €1,201 | -€120 | -9.1% |
| Recurring financial charges | 65 | €1,321 | €1,201 | -€120 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €33,952 | €116,749 | +€82,797 | +243.9% |
| Income taxes | 67/77 | €10,500 | €39,705 | +€29,205 | +278.1% |
| Profit (loss) for the period | 9904 | €23,452 | €77,044 | +€53,592 | +228.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,452 | €77,044 | +€53,592 | +228.5% |
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 3 October 2026 via checked.be.