EASIT: 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.
EASIT
Largest movements
- Cash -€15,767
down €15,767 (-80.3%), from €19,641 to €3,874
mainly Net result for the year (-€7,872) and Receivables within one year (-€7,033)
- Receivables within one year +€7,033
up €7,033 (+221.7%), from €3,173 to €10,206
of which Trade receivables: +€6,784
- Tangible fixed assets -€6,183
down €6,183 (-56.9%), from €10,859 to €4,675
- Profit (loss) carried forward -€7,872
new in 2025: -€7,872
- Tax, wage and social debts -€6,739
down €6,739 (-96.6%), from €6,979 to €240
- Other debts -€404
down €404 (-6.0%), from €6,765 to €6,361
- Gross operating margin -€19,247
down €19,247, from €18,103 to -€1,144
- Taxes -€2,837
down €2,837 (-93.3%), from €3,040 to €203
- Depreciation -€605
down €605 (-8.9%), from €6,788 to €6,183
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.
Cash bridge derived
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 | €34,320 | €19,415 | -€14,905 | -43.4% |
| Fixed assets | 21/28 | €11,109 | €4,925 | -€6,183 | -55.7% |
| Tangible fixed assets | 22/27 | €10,859 | €4,675 | -€6,183 | -56.9% |
| Furniture and vehicles | 24 | €10,859 | €4,675 | -€6,183 | -56.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €23,211 | €14,489 | -€8,722 | -37.6% |
| Amounts receivable within one year | 40/41 | €3,173 | €10,206 | +€7,033 | +221.7% |
| Trade receivables | 40 | €316 | €7,100 | +€6,784 | +2147.0% |
| Other amounts receivable | 41 | €2,857 | €3,106 | +€249 | +8.7% |
| Cash at bank and in hand | 54/58 | €19,641 | €3,874 | -€15,767 | -80.3% |
| Deferred charges and accrued income | 490/1 | €398 | €410 | +€12 | +2.9% |
| Total equity and liabilities | 10/49 | €34,320 | €19,415 | -€14,905 | -43.4% |
| Equity | 10/15 | €19,960 | €12,088 | -€7,872 | -39.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,360 | €1,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,360 | €1,360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,360 | €1,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,872 | -€7,872 | |
| Amounts payable | 17/49 | €14,360 | €7,326 | -€7,034 | -49.0% |
| Amounts payable within one year | 42/48 | €14,360 | €7,326 | -€7,034 | -49.0% |
| Trade debts | 44 | €616 | €726 | +€109 | +17.7% |
| Suppliers | 440/4 | €616 | €726 | +€109 | +17.7% |
| Taxes, remuneration and social security | 45 | €6,979 | €240 | -€6,739 | -96.6% |
| Taxes | 450/3 | €6,979 | €240 | -€6,739 | -96.6% |
| Other amounts payable | 47/48 | €6,765 | €6,361 | -€404 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,788 | €6,183 | -€605 | -8.9% |
| Other operating charges | 640/8 | €178 | €183 | +€5 | +3.0% |
| Gross operating margin | 9900 | €18,103 | -€1,144 | -€19,247 | |
| Operating profit (loss) | 9901 | €11,136 | -€7,511 | -€18,647 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €143 | €158 | +€15 | +10.5% |
| Recurring financial charges | 65 | €143 | €158 | +€15 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €10,999 | -€7,668 | -€18,667 | |
| Income taxes | 67/77 | €3,040 | €203 | -€2,837 | -93.3% |
| Profit (loss) for the period | 9904 | €7,958 | -€7,872 | -€15,830 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,958 | -€7,872 | -€15,830 |
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 10 October 2026 via checked.be.