EASICS: what changed
What changed
EASICS
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€344,432
2024 · €13.6m-€13.2m
Equity
€17.0m
2024 · €16.7m+€344,432
Cash
€166,939
2024 · €257,630-€90,691
Balance sheet total
€17.1m
2024 · €16.9m+€206,727
Largest movements
Assets
- Receivables within one year +€366,596
up €366,596 (+2.2%), from €16.6m to €17.0m
of which Other amounts receivable: +€371,215
Equity and liabilities
- Reserves +€344,432
up €344,432 (+2.1%), from €16.6m to €16.9m
of which Distributable reserves: +€344,432
Income statement
- Gross operating margin -€21.1m
down €21.1m (-99.9%), from €21.1m to €24,761
- Taxes -€4.5m
down €4.5m (-97.4%), from €4.6m to €120,972
- Staff costs -€3.0m
down €3.0m (-100%), from €3.0m to €0
- Financial income +€224,642
up €224,642 (+103%), from €217,154 to €441,796
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13.6m
Gross operating margin
-€21.1m
Staff costs
+€3.0m
Depreciation
+€50,283
Other operating charges
+€968
Financial income
+€224,642
Financial charges
+€9,571
Taxes
+€4.5m
Result 2025
€344,432
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€90,691
Investment
€0
Financing
€0
Cash 2024
€257,630
From operations (derived)
-€90,691
Net result for the year
+€344,432
Receivables within one year
-€366,596
Deferred charges and accrued income
+€69,179
Trade debts
-€913
Tax, wage and social debts
-€136,792
Cash 2025
€166,939
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,931,829 | €17,138,556 | +€206,727 | +1.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €16,931,829 | €17,138,556 | +€206,727 | +1.2% |
| Amounts receivable within one year | 40/41 | €16,605,021 | €16,971,617 | +€366,596 | +2.2% |
| Trade receivables | 40 | €7,004 | €2,385 | -€4,619 | -65.9% |
| Other amounts receivable | 41 | €16,598,017 | €16,969,232 | +€371,215 | +2.2% |
| Cash at bank and in hand | 54/58 | €257,630 | €166,939 | -€90,691 | -35.2% |
| Deferred charges and accrued income | 490/1 | €69,179 | €0 | -€69,179 | -100% |
| Total equity and liabilities | 10/49 | €16,931,829 | €17,138,556 | +€206,727 | +1.2% |
| Equity | 10/15 | €16,665,617 | €17,010,049 | +€344,432 | +2.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €16,604,117 | €16,948,549 | +€344,432 | +2.1% |
| Non-distributable reserves | 130/1 | €156,150 | €156,150 | = | 0.0% |
| Legal reserve | 130 | €156,150 | €156,150 | = | 0.0% |
| Distributable reserves | 133 | €16,447,967 | €16,792,399 | +€344,432 | +2.1% |
| Amounts payable | 17/49 | €266,212 | €128,508 | -€137,705 | -51.7% |
| Amounts payable within one year | 42/48 | €266,212 | €128,508 | -€137,705 | -51.7% |
| Trade debts | 44 | €9,744 | €8,831 | -€913 | -9.4% |
| Suppliers | 440/4 | €9,744 | €8,831 | -€913 | -9.4% |
| Taxes, remuneration and social security | 45 | €256,468 | €119,677 | -€136,792 | -53.3% |
| Taxes | 450/3 | €132,713 | €119,677 | -€13,037 | -9.8% |
| Remuneration and social security | 454/9 | €123,755 | €0 | -€123,755 | -100% |
| Non-recurring operating income | 76A | €17,703,280 | €0 | -€17.7m | -100% |
| Remuneration, social security and pensions | 62 | €3,041,071 | €0 | -€3.0m | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,283 | €0 | -€50,283 | -100% |
| Other operating charges | 640/8 | €968 | €0 | -€968 | -100% |
| Gross operating margin | 9900 | €21,089,868 | €24,761 | -€21.1m | -99.9% |
| Operating profit (loss) | 9901 | €17,997,546 | €24,761 | -€18.0m | -99.9% |
| Financial income | 75/76B | €217,154 | €441,796 | +€224,642 | +103% |
| Recurring financial income | 75 | €217,154 | €441,796 | +€224,642 | +103% |
| Financial charges | 65/66B | €10,724 | €1,153 | -€9,571 | -89.2% |
| Recurring financial charges | 65 | €10,724 | €1,153 | -€9,571 | -89.2% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €18,203,976 | €465,404 | -€17.7m | -97.4% |
| Income taxes | 67/77 | €4,610,752 | €120,972 | -€4.5m | -97.4% |
| Profit (loss) for the period | 9904 | €13,593,224 | €344,432 | -€13.2m | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,593,224 | €344,432 | -€13.2m | -97.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.