Easily Contact: 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.
Easily Contact
Largest movements
- Receivables within one year +€36,908
up €36,908 (+256%), from €14,413 to €51,321
of which Trade receivables: +€25,538
- Tangible fixed assets +€13,336
up €13,336 (+303%), from €4,396 to €17,732
of which Other tangible fixed assets: +€8,925
- Deferred charges and accrued income -€7,485
down €7,485 (-92.8%), from €8,068 to €584
- Cash +€7,118
up €7,118 (+1,813%), from €393 to €7,510
mainly Trade debts (+€21,265) and Tax, wage and social debts (+€17,239)
- Intangible fixed assets -€1,739
down €1,739 (-24.3%), from €7,154 to €5,414
- Trade debts +€21,265
up €21,265 (+1,078%), from €1,973 to €23,238
- Tax, wage and social debts +€17,239
up €17,239 (+49.8%), from €34,611 to €51,850
of which Taxes: +€17,292
- Profit (loss) carried forward +€9,722
up €9,722 (+37.4%), from -€26,012 to -€16,290
- Accrued charges and deferred income +€6,015
new in 2025: €6,015
- Debts after one year -€4,414
no longer reported in 2025 (was €4,414)
- Gross operating margin +€114,178
up €114,178 (+83.1%), from €137,380 to €251,558
- Staff costs +€58,082
up €58,082 (+33.2%), from €175,069 to €233,150
- Financial income -€8,684
down €8,684 (-92.6%), from €9,374 to €691
- Taxes +€2,984
new in 2025: €2,984
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 | €34,424 | €82,561 | +€48,138 | +140% |
| Fixed assets | 21/28 | €11,550 | €23,146 | +€11,596 | +100% |
| Intangible fixed assets | 21 | €7,154 | €5,414 | -€1,739 | -24.3% |
| Tangible fixed assets | 22/27 | €4,396 | €17,732 | +€13,336 | +303% |
| Plant, machinery and equipment | 23 | €1,628 | €6,741 | +€5,114 | +314% |
| Furniture and vehicles | 24 | €2,769 | €2,065 | -€703 | -25.4% |
| Other tangible fixed assets | 26 | - | €8,925 | +€8,925 | |
| Current assets | 29/58 | €22,874 | €59,415 | +€36,542 | +160% |
| Amounts receivable within one year | 40/41 | €14,413 | €51,321 | +€36,908 | +256% |
| Trade receivables | 40 | €6,000 | €31,538 | +€25,538 | +426% |
| Other amounts receivable | 41 | €8,413 | €19,784 | +€11,371 | +135% |
| Cash at bank and in hand | 54/58 | €393 | €7,510 | +€7,118 | +1,813% |
| Deferred charges and accrued income | 490/1 | €8,068 | €584 | -€7,485 | -92.8% |
| Total equity and liabilities | 10/49 | €34,424 | €82,561 | +€48,138 | +140% |
| Equity | 10/15 | -€21,012 | -€11,290 | +€9,722 | +46.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,012 | -€16,290 | +€9,722 | +37.4% |
| Amounts payable | 17/49 | €55,435 | €93,851 | +€38,415 | +69.3% |
| Amounts payable after more than one year | 17 | €4,414 | - | -€4,414 | |
| Financial debts | 170/4 | €4,414 | - | -€4,414 | |
| Amounts payable within one year | 42/48 | €51,022 | €87,836 | +€36,814 | +72.2% |
| Current portion of amounts payable after more than one year | 42 | €8,525 | €4,414 | -€4,111 | -48.2% |
| Trade debts | 44 | €1,973 | €23,238 | +€21,265 | +1,078% |
| Suppliers | 440/4 | €1,973 | €23,238 | +€21,265 | +1,078% |
| Taxes, remuneration and social security | 45 | €34,611 | €51,850 | +€17,239 | +49.8% |
| Taxes | 450/3 | €6,092 | €23,384 | +€17,292 | +284% |
| Remuneration and social security | 454/9 | €28,519 | €28,466 | -€53 | -0.2% |
| Other amounts payable | 47/48 | €5,913 | €8,334 | +€2,421 | +40.9% |
| Accrued charges and deferred income | 492/3 | - | €6,015 | +€6,015 | |
| Remuneration, social security and pensions | 62 | €175,069 | €233,150 | +€58,082 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,215 | €4,606 | +€2,392 | +108% |
| Other operating charges | 640/8 | €387 | €520 | +€133 | +34.2% |
| Gross operating margin | 9900 | €137,380 | €251,558 | +€114,178 | +83.1% |
| Operating profit (loss) | 9901 | -€40,291 | €13,281 | +€53,572 | |
| Financial income | 75/76B | €9,374 | €691 | -€8,684 | -92.6% |
| Recurring financial income | 75 | €9,374 | €691 | -€8,684 | -92.6% |
| Financial charges | 65/66B | €1,196 | €1,266 | +€70 | +5.9% |
| Recurring financial charges | 65 | €1,196 | €1,266 | +€70 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€32,112 | €12,706 | +€44,818 | |
| Income taxes | 67/77 | - | €2,984 | +€2,984 | |
| Profit (loss) for the period | 9904 | -€32,112 | €9,722 | +€41,834 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,112 | €9,722 | +€41,834 |
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 21 October 2026 via checked.be.