EASING TECHNOLOGY CENTER: 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.
EASING TECHNOLOGY CENTER
Largest movements
- Tangible fixed assets -€45,327
down €45,327 (-5.7%), from €799,900 to €754,573
- Receivables after one year -€15,098
down €15,098 (-38.4%), from €39,303 to €24,205
- Other debts -€120,765
down €120,765 (-72.9%), from €165,624 to €44,859
- Debts after one year +€70,766
up €70,766 (+12.8%), from €554,095 to €624,862
of which Other amounts payable: +€138,485
- Gross operating margin -€37,345
down €37,345 (-24.5%), from €152,680 to €115,335
- Taxes -€25,741
down €25,741 (-83.9%), from €30,696 to €4,955
- Other operating charges -€5,564
down €5,564 (-32.3%), from €17,201 to €11,637
- Financial charges +€3,117
up €3,117 (+15.6%), from €20,021 to €23,138
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 | €943,994 | €891,118 | -€52,875 | -5.6% |
| Fixed assets | 21/28 | €875,325 | €829,998 | -€45,327 | -5.2% |
| Tangible fixed assets | 22/27 | €799,900 | €754,573 | -€45,327 | -5.7% |
| Land and buildings | 22 | €799,900 | €754,573 | -€45,327 | -5.7% |
| Financial fixed assets | 28 | €75,425 | €75,425 | = | 0.0% |
| Current assets | 29/58 | €68,669 | €61,121 | -€7,548 | -11.0% |
| Amounts receivable after more than one year | 29 | €39,303 | €24,205 | -€15,098 | -38.4% |
| Other amounts receivable | 291 | €39,303 | €24,205 | -€15,098 | -38.4% |
| Amounts receivable within one year | 40/41 | €19,489 | €19,935 | +€446 | +2.3% |
| Trade receivables | 40 | €16,554 | €18,000 | +€1,446 | +8.7% |
| Other amounts receivable | 41 | €2,935 | €1,935 | -€1,000 | -34.1% |
| Cash at bank and in hand | 54/58 | €9,877 | €16,980 | +€7,103 | +71.9% |
| Total equity and liabilities | 10/49 | €943,994 | €891,118 | -€52,875 | -5.6% |
| Equity | 10/15 | €87,854 | €89,594 | +€1,739 | +2.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,854 | €67,594 | +€1,739 | +2.6% |
| Amounts payable | 17/49 | €856,139 | €801,525 | -€54,614 | -6.4% |
| Amounts payable after more than one year | 17 | €554,095 | €624,862 | +€70,766 | +12.8% |
| Financial debts | 170/4 | €554,095 | €486,377 | -€67,718 | -12.2% |
| Other amounts payable | 178/9 | - | €138,485 | +€138,485 | |
| Amounts payable within one year | 42/48 | €302,044 | €176,663 | -€125,381 | -41.5% |
| Current portion of amounts payable after more than one year | 42 | €69,122 | €67,718 | -€1,404 | -2.0% |
| Trade debts | 44 | €20,149 | €23,516 | +€3,366 | +16.7% |
| Suppliers | 440/4 | €20,149 | €23,516 | +€3,366 | +16.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €47,149 | €40,570 | -€6,579 | -14.0% |
| Taxes | 450/3 | €45,149 | €38,570 | -€6,579 | -14.6% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €165,624 | €44,859 | -€120,765 | -72.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,327 | €45,327 | = | 0.0% |
| Other operating charges | 640/8 | €17,201 | €11,637 | -€5,564 | -32.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €152,680 | €115,335 | -€37,345 | -24.5% |
| Operating profit (loss) | 9901 | €90,152 | €58,372 | -€31,781 | -35.3% |
| Financial income | 75/76B | €2,239 | €1,460 | -€778 | -34.8% |
| Recurring financial income | 75 | €2,239 | €1,460 | -€778 | -34.8% |
| Financial charges | 65/66B | €20,021 | €23,138 | +€3,117 | +15.6% |
| Recurring financial charges | 65 | €20,021 | €23,138 | +€3,117 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | €72,370 | €36,694 | -€35,676 | -49.3% |
| Income taxes | 67/77 | €30,696 | €4,955 | -€25,741 | -83.9% |
| Profit (loss) for the period | 9904 | €41,674 | €31,739 | -€9,935 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,674 | €31,739 | -€9,935 | -23.8% |
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 20 October 2026 via checked.be.