EASY-ALARM.BE: 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.
EASY-ALARM.BE
Largest movements
- Receivables within one year +€27,760
up €27,760 (+2,057%), from €1,349 to €29,109
of which Other amounts receivable: +€24,985
- Intangible fixed assets -€5,000
down €5,000 (-47.8%), from €10,466 to €5,467
- Tangible fixed assets +€3,849
up €3,849 (+138%), from €2,798 to €6,647
- Financial fixed assets +€2,800
new in 2025: €2,800
- Deferred charges and accrued income +€1,245
new in 2025: €1,245
- Profit (loss) carried forward -€184,211
down €184,211 (-304%), from -€60,535 to -€244,746
- Trade debts +€129,338
up €129,338 (+1,152%), from €11,230 to €140,567
- Other debts +€51,673
up €51,673 (+579%), from €8,920 to €60,593
- Tax, wage and social debts +€34,989
new in 2025: €34,989
of which Remuneration and social security: +€27,068
- Gross operating margin -€109,732
down €109,732 (-5,457%), from -€2,011 to -€111,743
- Staff costs +€63,025
new in 2025: €63,025
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 | €14,615 | €46,404 | +€31,789 | +218% |
| Fixed assets | 21/28 | €13,265 | €14,914 | +€1,649 | +12.4% |
| Intangible fixed assets | 21 | €10,466 | €5,467 | -€5,000 | -47.8% |
| Tangible fixed assets | 22/27 | €2,798 | €6,647 | +€3,849 | +138% |
| Furniture and vehicles | 24 | €2,798 | €6,647 | +€3,849 | +138% |
| Financial fixed assets | 28 | - | €2,800 | +€2,800 | |
| Current assets | 29/58 | €1,350 | €31,491 | +€30,140 | +2,233% |
| Amounts receivable within one year | 40/41 | €1,349 | €29,109 | +€27,760 | +2,057% |
| Trade receivables | 40 | €70 | €2,845 | +€2,775 | +3,964% |
| Other amounts receivable | 41 | €1,279 | €26,264 | +€24,985 | +1,953% |
| Cash at bank and in hand | 54/58 | €1 | €1,136 | +€1,135 | +180,213% |
| Deferred charges and accrued income | 490/1 | - | €1,245 | +€1,245 | |
| Total equity and liabilities | 10/49 | €14,615 | €46,404 | +€31,789 | +218% |
| Equity | 10/15 | -€5,535 | -€189,746 | -€184,211 | -3,328% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,535 | -€244,746 | -€184,211 | -304% |
| Amounts payable | 17/49 | €20,149 | €236,150 | +€216,001 | +1,072% |
| Amounts payable within one year | 42/48 | €20,149 | €236,150 | +€216,001 | +1,072% |
| Trade debts | 44 | €11,230 | €140,567 | +€129,338 | +1,152% |
| Suppliers | 440/4 | €11,230 | €140,567 | +€129,338 | +1,152% |
| Taxes, remuneration and social security | 45 | - | €34,989 | +€34,989 | |
| Taxes | 450/3 | - | €7,922 | +€7,922 | |
| Remuneration and social security | 454/9 | - | €27,068 | +€27,068 | |
| Other amounts payable | 47/48 | €8,920 | €60,593 | +€51,673 | +579% |
| Remuneration, social security and pensions | 62 | - | €63,025 | +€63,025 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,118 | €8,186 | +€68 | +0.8% |
| Other operating charges | 640/8 | €525 | €380 | -€145 | -27.6% |
| Gross operating margin | 9900 | -€2,011 | -€111,743 | -€109,732 | -5,457% |
| Operating profit (loss) | 9901 | -€10,654 | -€183,334 | -€172,680 | -1,621% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,817 | €877 | -€940 | -51.7% |
| Recurring financial charges | 65 | €1,817 | €877 | -€940 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,470 | -€184,211 | -€171,741 | -1,377% |
| Profit (loss) for the period | 9904 | -€12,470 | -€184,211 | -€171,741 | -1,377% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,470 | -€184,211 | -€171,741 | -1,377% |
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 31 October 2026 via checked.be.