Easy Active Studio’s België: what changed
Easy Active Studio’s België
Largest movements
- Receivables within one year +€41,440
up €41,440 (+338%), from €12,259 to €53,699
of which Trade receivables: +€32,385
- Tangible fixed assets -€39,911
down €39,911 (-11.0%), from €364,236 to €324,325
of which Leasing and similar rights: -€67,126
- Cash +€12,181
up €12,181 (+334%), from €3,652 to €15,833
mainly Depreciation (+€97,534) and Other debts (+€44,087)
- Debts after one year -€63,783
down €63,783 (-23.7%), from €269,540 to €205,757
- Other debts +€44,087
up €44,087 (+43.9%), from €100,500 to €144,587
- Advances received +€23,198
new in 2025: €23,198
- Profit (loss) carried forward +€10,785
up €10,785 (+16.1%), from -€66,876 to -€56,091
- Gross operating margin +€93,276
up €93,276 (+253%), from €36,904 to €130,180
- Financial charges +€15,223
up €15,223 (+1,174%), from €1,297 to €16,520
- Depreciation +€1,482
up €1,482 (+1.5%), from €96,052 to €97,534
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €389,574 | €409,200 | +€19,625 | +5.0% |
| Fixed assets | 21/28 | €367,486 | €330,075 | -€37,411 | -10.2% |
| Tangible fixed assets | 22/27 | €364,236 | €324,325 | -€39,911 | -11.0% |
| Plant, machinery and equipment | 23 | €5,637 | €8,171 | +€2,534 | +45.0% |
| Leasing and similar rights | 25 | €263,898 | €196,772 | -€67,126 | -25.4% |
| Other tangible fixed assets | 26 | €94,701 | €119,382 | +€24,681 | +26.1% |
| Financial fixed assets | 28 | €3,250 | €5,750 | +€2,500 | +76.9% |
| Current assets | 29/58 | €22,088 | €79,124 | +€57,036 | +258% |
| Amounts receivable within one year | 40/41 | €12,259 | €53,699 | +€41,440 | +338% |
| Trade receivables | 40 | €2,189 | €34,574 | +€32,385 | +1,479% |
| Other amounts receivable | 41 | €10,070 | €19,126 | +€9,055 | +89.9% |
| Cash at bank and in hand | 54/58 | €3,652 | €15,833 | +€12,181 | +334% |
| Deferred charges and accrued income | 490/1 | €6,177 | €9,592 | +€3,415 | +55.3% |
| Total equity and liabilities | 10/49 | €389,574 | €409,200 | +€19,625 | +5.0% |
| Equity | 10/15 | -€66,876 | -€56,091 | +€10,785 | +16.1% |
| Profit (loss) carried forward | 14 | -€66,876 | -€56,091 | +€10,785 | +16.1% |
| Amounts payable | 17/49 | €456,450 | €465,291 | +€8,840 | +1.9% |
| Amounts payable after more than one year | 17 | €269,540 | €205,757 | -€63,783 | -23.7% |
| Financial debts | 170/4 | €269,540 | €205,757 | -€63,783 | -23.7% |
| Amounts payable within one year | 42/48 | €186,910 | €259,534 | +€72,624 | +38.9% |
| Current portion of amounts payable after more than one year | 42 | €61,113 | €63,783 | +€2,670 | +4.4% |
| Trade debts | 44 | €25,265 | €27,230 | +€1,966 | +7.8% |
| Suppliers | 440/4 | €25,265 | €27,230 | +€1,966 | +7.8% |
| Advances received on contracts in progress | 46 | - | €23,198 | +€23,198 | |
| Taxes, remuneration and social security | 45 | €33 | €735 | +€702 | +2,154% |
| Taxes | 450/3 | - | €735 | +€735 | |
| Remuneration and social security | 454/9 | €33 | €0 | -€33 | -100% |
| Other amounts payable | 47/48 | €100,500 | €144,587 | +€44,087 | +43.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,052 | €97,534 | +€1,482 | +1.5% |
| Other operating charges | 640/8 | €6,431 | €5,398 | -€1,033 | -16.1% |
| Gross operating margin | 9900 | €36,904 | €130,180 | +€93,276 | +253% |
| Operating profit (loss) | 9901 | -€65,580 | €27,248 | +€92,827 | |
| Financial income | 75/76B | €0 | €57 | +€57 | +142,600% |
| Recurring financial income | 75 | €0 | €57 | +€57 | +142,600% |
| Financial charges | 65/66B | €1,297 | €16,520 | +€15,223 | +1,174% |
| Recurring financial charges | 65 | €1,297 | €16,520 | +€15,223 | +1,174% |
| Profit (loss) for the period before taxes | 9903 | -€66,876 | €10,785 | +€77,661 | |
| Profit (loss) for the period | 9904 | -€66,876 | €10,785 | +€77,661 | |
| Profit (loss) for the period to be appropriated | 9905 | -€66,876 | €10,785 | +€77,661 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.