easiebee: 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.
easiebee
Largest movements
- Receivables after one year +€20,000
new in 2025: €20,000
- Receivables within one year -€14,871
down €14,871 (-70.8%), from €21,017 to €6,146
of which Other amounts receivable: -€10,371
- Tangible fixed assets -€5,517
down €5,517 (-25.0%), from €22,068 to €16,551
- Current investments +€5,000
new in 2025: €5,000
- Cash -€734
down €734 (-3.8%), from €19,239 to €18,505
mainly Receivables after one year (-€20,000) and Current investments (-€5,000)
- Reserves +€4,421
up €4,421 (+28.1%), from €15,759 to €20,180
- Debts after one year -€2,885
down €2,885 (-24.5%), from €11,792 to €8,907
- Tax, wage and social debts +€1,499
up €1,499 (+121%), from €1,234 to €2,733
- Trade debts +€974
up €974 (+32.6%), from €2,992 to €3,966
- Gross operating margin -€11,817
down €11,817 (-43.4%), from €27,198 to €15,381
- Taxes -€2,387
down €2,387 (-38.0%), from €6,275 to €3,888
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 | €63,375 | €67,509 | +€4,134 | +6.5% |
| Fixed assets | 21/28 | €22,068 | €16,551 | -€5,517 | -25.0% |
| Tangible fixed assets | 22/27 | €22,068 | €16,551 | -€5,517 | -25.0% |
| Furniture and vehicles | 24 | €22,068 | €16,551 | -€5,517 | -25.0% |
| Current assets | 29/58 | €41,307 | €50,958 | +€9,651 | +23.4% |
| Amounts receivable after more than one year | 29 | - | €20,000 | +€20,000 | |
| Other amounts receivable | 291 | - | €20,000 | +€20,000 | |
| Amounts receivable within one year | 40/41 | €21,017 | €6,146 | -€14,871 | -70.8% |
| Trade receivables | 40 | €4,500 | - | -€4,500 | |
| Other amounts receivable | 41 | €16,517 | €6,146 | -€10,371 | -62.8% |
| Current investments | 50/53 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €19,239 | €18,505 | -€734 | -3.8% |
| Deferred charges and accrued income | 490/1 | €1,051 | €1,307 | +€256 | +24.4% |
| Total equity and liabilities | 10/49 | €63,375 | €67,509 | +€4,134 | +6.5% |
| Equity | 10/15 | €44,597 | €49,018 | +€4,421 | +9.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €15,759 | €20,180 | +€4,421 | +28.1% |
| Distributable reserves | 133 | €15,759 | €20,180 | +€4,421 | +28.1% |
| Profit (loss) carried forward | 14 | €10,246 | €10,246 | = | 0.0% |
| Amounts payable | 17/49 | €18,778 | €18,491 | -€287 | -1.5% |
| Amounts payable after more than one year | 17 | €11,792 | €8,907 | -€2,885 | -24.5% |
| Financial debts | 170/4 | €11,792 | €8,907 | -€2,885 | -24.5% |
| Amounts payable within one year | 42/48 | €6,986 | €9,584 | +€2,598 | +37.2% |
| Current portion of amounts payable after more than one year | 42 | €2,760 | €2,885 | +€125 | +4.5% |
| Trade debts | 44 | €2,992 | €3,966 | +€974 | +32.6% |
| Suppliers | 440/4 | €2,992 | €3,966 | +€974 | +32.6% |
| Taxes, remuneration and social security | 45 | €1,234 | €2,733 | +€1,499 | +121% |
| Taxes | 450/3 | €1,234 | €2,733 | +€1,499 | +121% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,517 | €5,517 | = | 0.0% |
| Other operating charges | 640/8 | €973 | €864 | -€109 | -11.2% |
| Gross operating margin | 9900 | €27,198 | €15,381 | -€11,817 | -43.4% |
| Operating profit (loss) | 9901 | €20,708 | €9,000 | -€11,708 | -56.5% |
| Financial charges | 65/66B | €433 | €691 | +€258 | +59.6% |
| Recurring financial charges | 65 | €433 | €691 | +€258 | +59.6% |
| Profit (loss) for the period before taxes | 9903 | €20,275 | €8,309 | -€11,966 | -59.0% |
| Income taxes | 67/77 | €6,275 | €3,888 | -€2,387 | -38.0% |
| Profit (loss) for the period | 9904 | €14,000 | €4,421 | -€9,579 | -68.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,000 | €4,421 | -€9,579 | -68.4% |
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 14 October 2026 via checked.be.