EASI QUALITY & SERVICES: 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.
EASI QUALITY & SERVICES
Largest movements
- Cash +€67,076
up €67,076 (+111%), from €60,227 to €127,303
mainly Tax, wage and social debts (+€33,142) and Net result for the year (+€23,711)
- Receivables within one year -€11,714
down €11,714 (-31.2%), from €37,498 to €25,784
of which Other amounts receivable: -€9,916
- Tax, wage and social debts +€33,142
up €33,142 (+5,358%), from €619 to €33,760
- Reserves +€22,300
up €22,300 (+45.6%), from €48,860 to €71,160
of which Distributable reserves: +€22,300
- Gross operating margin +€33,498
up €33,498 (+1,456%), from €2,300 to €35,798
- Taxes +€11,030
new in 2025: €11,030
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 | €97,725 | €153,087 | +€55,362 | +56.7% |
| Current assets | 29/58 | €97,725 | €153,087 | +€55,362 | +56.7% |
| Amounts receivable within one year | 40/41 | €37,498 | €25,784 | -€11,714 | -31.2% |
| Trade receivables | 40 | €27,389 | €25,591 | -€1,798 | -6.6% |
| Other amounts receivable | 41 | €10,109 | €193 | -€9,916 | -98.1% |
| Cash at bank and in hand | 54/58 | €60,227 | €127,303 | +€67,076 | +111% |
| Total equity and liabilities | 10/49 | €97,725 | €153,087 | +€55,362 | +56.7% |
| Equity | 10/15 | €66,078 | €89,789 | +€23,711 | +35.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,860 | €71,160 | +€22,300 | +45.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €47,000 | €69,300 | +€22,300 | +47.4% |
| Profit (loss) carried forward | 14 | -€1,382 | €29 | +€1,411 | |
| Amounts payable | 17/49 | €31,647 | €63,298 | +€31,651 | +100% |
| Amounts payable within one year | 42/48 | €31,642 | €63,298 | +€31,656 | +100% |
| Trade debts | 44 | €31,024 | €29,538 | -€1,486 | -4.8% |
| Suppliers | 440/4 | €31,024 | €29,538 | -€1,486 | -4.8% |
| Taxes, remuneration and social security | 45 | €619 | €33,760 | +€33,142 | +5,358% |
| Taxes | 450/3 | €619 | €33,760 | +€33,142 | +5,358% |
| Accrued charges and deferred income | 492/3 | €5 | - | -€5 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,300 | €35,798 | +€33,498 | +1,456% |
| Operating profit (loss) | 9901 | €1,913 | €35,398 | +€33,486 | +1,751% |
| Financial charges | 65/66B | €717 | €658 | -€59 | -8.3% |
| Recurring financial charges | 65 | €717 | €658 | -€59 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €1,196 | €34,741 | +€33,545 | +2,805% |
| Income taxes | 67/77 | - | €11,030 | +€11,030 | |
| Profit (loss) for the period | 9904 | €1,196 | €23,711 | +€22,515 | +1,883% |
| Profit (loss) for the period to be appropriated | 9905 | €1,196 | €23,711 | +€22,515 | +1,883% |
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 30 October 2026 via checked.be.