EASY DISTRIBUTION 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.
EASY DISTRIBUTION CENTER
Largest movements
- Tangible fixed assets -€7,857
down €7,857 (-5.5%), from €143,161 to €135,304
- Debts after one year -€15,721
down €15,721 (-30.1%), from €52,177 to €36,456
- Profit (loss) carried forward +€6,650
new in 2025: €6,650
- Other debts +€1,666
up €1,666 (+9.1%), from €18,247 to €19,913
- Gross operating margin +€2,456
up €2,456 (+12.7%), from €19,277 to €21,732
- Other operating charges +€1,101
up €1,101 (+246%), from €448 to €1,550
- Financial charges -€268
down €268 (-17.8%), from €1,507 to €1,239
- Taxes -€239
down €239 (-8.0%), from €3,011 to €2,772
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 | €148,311 | €141,416 | -€6,894 | -4.6% |
| Fixed assets | 21/28 | €143,161 | €135,304 | -€7,857 | -5.5% |
| Tangible fixed assets | 22/27 | €143,161 | €135,304 | -€7,857 | -5.5% |
| Land and buildings | 22 | €143,161 | €135,304 | -€7,857 | -5.5% |
| Current assets | 29/58 | €5,150 | €6,113 | +€963 | +18.7% |
| Cash at bank and in hand | 54/58 | €5,150 | €6,113 | +€963 | +18.7% |
| Total equity and liabilities | 10/49 | €148,311 | €141,416 | -€6,894 | -4.6% |
| Equity | 10/15 | €60,470 | €67,119 | +€6,650 | +11.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €41,920 | €41,920 | = | 0.0% |
| Distributable reserves | 133 | €41,920 | €41,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €6,650 | +€6,650 | |
| Amounts payable | 17/49 | €87,841 | €74,297 | -€13,544 | -15.4% |
| Amounts payable after more than one year | 17 | €52,177 | €36,456 | -€15,721 | -30.1% |
| Financial debts | 170/4 | €52,177 | €36,456 | -€15,721 | -30.1% |
| Amounts payable within one year | 42/48 | €35,664 | €37,841 | +€2,177 | +6.1% |
| Current portion of amounts payable after more than one year | 42 | €15,434 | €15,723 | +€289 | +1.9% |
| Trade debts | 44 | €387 | €388 | +€0 | +0.1% |
| Suppliers | 440/4 | €387 | €388 | +€0 | +0.1% |
| Taxes, remuneration and social security | 45 | €1,595 | €1,817 | +€222 | +13.9% |
| Taxes | 450/3 | €1,595 | €1,817 | +€222 | +13.9% |
| Other amounts payable | 47/48 | €18,247 | €19,913 | +€1,666 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,857 | €7,857 | = | 0.0% |
| Other operating charges | 640/8 | €448 | €1,550 | +€1,101 | +246% |
| Gross operating margin | 9900 | €19,277 | €21,732 | +€2,456 | +12.7% |
| Operating profit (loss) | 9901 | €10,971 | €12,325 | +€1,354 | +12.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,507 | €1,239 | -€268 | -17.8% |
| Recurring financial charges | 65 | €1,507 | €1,239 | -€268 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €9,464 | €11,088 | +€1,623 | +17.2% |
| Income taxes | 67/77 | €3,011 | €2,772 | -€239 | -8.0% |
| Profit (loss) for the period | 9904 | €6,453 | €8,316 | +€1,863 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,453 | €8,316 | +€1,863 | +28.9% |
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 23 October 2026 via checked.be.