EASIFY: 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.
EASIFY
Largest movements
- Receivables within one year +€97,909
up €97,909 (+269%), from €36,336 to €134,244
of which Trade receivables: +€94,432
- Cash +€4,722
up €4,722 (+120%), from €3,937 to €8,658
mainly Trade debts (+€40,952) and Net result for the year (+€40,226)
- Tangible fixed assets +€3,035
up €3,035 (+94.7%), from €3,204 to €6,239
- Trade debts +€40,952
up €40,952 (+135%), from €30,228 to €71,180
- Profit (loss) carried forward +€40,226
up €40,226 (+22,433%), from €179 to €40,406
- Tax, wage and social debts +€33,465
up €33,465 (+1,477%), from €2,265 to €35,731
of which Taxes: +€16,986
- Other debts -€8,405
down €8,405 (-100%), from €8,405 to €0
- Gross operating margin +€118,559
up €118,559 (+219%), from €54,145 to €172,704
- Staff costs +€59,846
up €59,846 (+107%), from €55,932 to €115,778
- Taxes +€14,380
up €14,380, from €0 to €14,380
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 | €43,984 | €149,717 | +€105,733 | +240% |
| Fixed assets | 21/28 | €3,711 | €6,239 | +€2,527 | +68.1% |
| Intangible fixed assets | 21 | €507 | €0 | -€507 | -100% |
| Tangible fixed assets | 22/27 | €3,204 | €6,239 | +€3,035 | +94.7% |
| Plant, machinery and equipment | 23 | €3,204 | €6,239 | +€3,035 | +94.7% |
| Current assets | 29/58 | €40,273 | €143,478 | +€103,205 | +256% |
| Amounts receivable within one year | 40/41 | €36,336 | €134,244 | +€97,909 | +269% |
| Trade receivables | 40 | €34,852 | €129,284 | +€94,432 | +271% |
| Other amounts receivable | 41 | €1,484 | €4,961 | +€3,477 | +234% |
| Cash at bank and in hand | 54/58 | €3,937 | €8,658 | +€4,722 | +120% |
| Deferred charges and accrued income | 490/1 | - | €575 | +€575 | |
| Total equity and liabilities | 10/49 | €43,984 | €149,717 | +€105,733 | +240% |
| Equity | 10/15 | €2,579 | €42,806 | +€40,226 | +1,560% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €179 | €40,406 | +€40,226 | +22,433% |
| Amounts payable | 17/49 | €41,405 | €106,911 | +€65,506 | +158% |
| Amounts payable within one year | 42/48 | €40,899 | €106,911 | +€66,012 | +161% |
| Trade debts | 44 | €30,228 | €71,180 | +€40,952 | +135% |
| Suppliers | 440/4 | €30,228 | €71,180 | +€40,952 | +135% |
| Taxes, remuneration and social security | 45 | €2,265 | €35,731 | +€33,465 | +1,477% |
| Taxes | 450/3 | €2,265 | €19,251 | +€16,986 | +750% |
| Remuneration and social security | 454/9 | - | €16,479 | +€16,479 | |
| Other amounts payable | 47/48 | €8,405 | €0 | -€8,405 | -100% |
| Accrued charges and deferred income | 492/3 | €506 | €0 | -€506 | -100% |
| Remuneration, social security and pensions | 62 | €55,932 | €115,778 | +€59,846 | +107% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,155 | €2,117 | +€962 | +83.3% |
| Other operating charges | 640/8 | €389 | €120 | -€269 | -69.2% |
| Gross operating margin | 9900 | €54,145 | €172,704 | +€118,559 | +219% |
| Operating profit (loss) | 9901 | -€3,331 | €54,690 | +€58,021 | |
| Financial charges | 65/66B | €378 | €84 | -€294 | -77.8% |
| Recurring financial charges | 65 | €378 | €84 | -€294 | -77.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,709 | €54,606 | +€58,315 | |
| Income taxes | 67/77 | €0 | €14,380 | +€14,380 | |
| Profit (loss) for the period | 9904 | -€3,709 | €40,226 | +€43,935 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,709 | €40,226 | +€43,935 |
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.