EASY & CO: what changed
Two fiscal 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 & CO
Largest movements
- Receivables within one year +€2,870
up €2,870 (+55.0%), from €5,216 to €8,086
of which Trade receivables: +€2,330
- Cash -€2,356
down €2,356 (-53.8%), from €4,377 to €2,020
mainly Receivables within one year (-€2,870) and Trade debts (-€1,280)
- Profit (loss) carried forward +€1,793
up €1,793, from -€890 to €903
- Trade debts -€1,280
no longer reported in 2025 (was €1,280)
- Turnover -€10,643
down €10,643 (-42.3%), from €25,154 to €14,511
- Purchases and services -€9,823
down €9,823 (-44.7%), from €21,970 to €12,147
- Gross operating margin -€820
down €820 (-25.8%), from €3,184 to €2,363
- Other operating charges -€306
down €306 (-39.7%), from €772 to €465
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 | €9,593 | €10,106 | +€514 | +5.4% |
| Current assets | 29/58 | €9,593 | €10,106 | +€514 | +5.4% |
| Amounts receivable within one year | 40/41 | €5,216 | €8,086 | +€2,870 | +55.0% |
| Trade receivables | 40 | €1,165 | €3,495 | +€2,330 | +200.0% |
| Other amounts receivable | 41 | €4,051 | €4,591 | +€540 | +13.3% |
| Cash at bank and in hand | 54/58 | €4,377 | €2,020 | -€2,356 | -53.8% |
| Total equity and liabilities | 10/49 | €9,593 | €10,106 | +€514 | +5.4% |
| Equity | 10/15 | €8,170 | €9,963 | +€1,793 | +21.9% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Outside capital | 11 | €7,200 | €7,200 | = | 0.0% |
| Share premium | 1100/10 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€890 | €903 | +€1,793 | |
| Amounts payable | 17/49 | €1,423 | €143 | -€1,280 | -90.0% |
| Amounts payable within one year | 42/48 | €1,423 | €143 | -€1,280 | -90.0% |
| Trade debts | 44 | €1,280 | - | -€1,280 | |
| Suppliers | 440/4 | €1,280 | - | -€1,280 | |
| Taxes, remuneration and social security | 45 | €143 | €143 | = | 0.0% |
| Taxes | 450/3 | €143 | €143 | = | 0.0% |
| Turnover | 70 | €25,154 | €14,511 | -€10,643 | -42.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,970 | €12,147 | -€9,823 | -44.7% |
| Other operating charges | 640/8 | €772 | €465 | -€306 | -39.7% |
| Gross operating margin | 9900 | €3,184 | €2,363 | -€820 | -25.8% |
| Operating profit (loss) | 9901 | €2,412 | €1,898 | -€514 | -21.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Non-recurring financial income | 76B | €5 | - | -€5 | |
| Financial charges | 65/66B | €87 | €105 | +€18 | +20.5% |
| Recurring financial charges | 65 | €86 | €105 | +€19 | +21.7% |
| Non-recurring financial charges | 66B | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | €2,330 | €1,793 | -€537 | -23.0% |
| Income taxes | 67/77 | €63 | - | -€63 | |
| Profit (loss) for the period | 9904 | €2,267 | €1,793 | -€473 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,267 | €1,793 | -€473 | -20.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.