Easy Drive: 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 Drive
Largest movements
- Tangible fixed assets -€8,216
down €8,216 (-30.2%), from €27,191 to €18,975
of which Furniture and vehicles: -€7,557
- Cash -€3,264
down €3,264 (-34.0%), from €9,597 to €6,333
mainly Other debts (-€10,000) and Debts after one year (-€3,812)
- Receivables within one year -€1,161
down €1,161 (-37.4%), from €3,110 to €1,948
of which Other amounts receivable: -€769
- Other debts -€10,000
down €10,000 (-39.7%), from €25,189 to €15,189
- Debts after one year -€3,812
down €3,812 (-24.4%), from €15,598 to €11,786
- Profit (loss) carried forward +€2,432
up €2,432 (+8.9%), from -€27,195 to -€24,763
- Trade debts -€1,416
down €1,416 (-69.2%), from €2,045 to €629
- Gross operating margin -€3,137
down €3,137 (-20.1%), from €15,590 to €12,453
- Other operating charges -€859
down €859 (-62.6%), from €1,372 to €513
- Financial charges +€811
up €811 (+160.2%), from €507 to €1,318
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 | €41,084 | €28,139 | -€12,945 | -31.5% |
| Fixed assets | 21/28 | €27,191 | €18,975 | -€8,216 | -30.2% |
| Tangible fixed assets | 22/27 | €27,191 | €18,975 | -€8,216 | -30.2% |
| Plant, machinery and equipment | 23 | €2,417 | €1,758 | -€659 | -27.2% |
| Furniture and vehicles | 24 | €24,773 | €17,216 | -€7,557 | -30.5% |
| Current assets | 29/58 | €13,894 | €9,164 | -€4,730 | -34.0% |
| Amounts receivable within one year | 40/41 | €3,110 | €1,948 | -€1,161 | -37.4% |
| Trade receivables | 40 | €2,258 | €1,866 | -€392 | -17.4% |
| Other amounts receivable | 41 | €851 | €82 | -€769 | -90.4% |
| Cash at bank and in hand | 54/58 | €9,597 | €6,333 | -€3,264 | -34.0% |
| Deferred charges and accrued income | 490/1 | €1,187 | €883 | -€304 | -25.6% |
| Total equity and liabilities | 10/49 | €41,084 | €28,139 | -€12,945 | -31.5% |
| Equity | 10/15 | -€8,595 | -€6,163 | +€2,432 | +28.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,195 | -€24,763 | +€2,432 | +8.9% |
| Amounts payable | 17/49 | €49,680 | €34,302 | -€15,378 | -31.0% |
| Amounts payable after more than one year | 17 | €15,598 | €11,786 | -€3,812 | -24.4% |
| Financial debts | 170/4 | €15,598 | €11,786 | -€3,812 | -24.4% |
| Amounts payable within one year | 42/48 | €34,082 | €22,516 | -€11,566 | -33.9% |
| Current portion of amounts payable after more than one year | 42 | €3,550 | €3,400 | -€150 | -4.2% |
| Trade debts | 44 | €2,045 | €629 | -€1,416 | -69.2% |
| Suppliers | 440/4 | €2,045 | €629 | -€1,416 | -69.2% |
| Taxes, remuneration and social security | 45 | €3,297 | €3,297 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,297 | €3,297 | = | 0.0% |
| Other amounts payable | 47/48 | €25,189 | €15,189 | -€10,000 | -39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,216 | €8,216 | = | 0.0% |
| Other operating charges | 640/8 | €1,372 | €513 | -€859 | -62.6% |
| Gross operating margin | 9900 | €15,590 | €12,453 | -€3,137 | -20.1% |
| Operating profit (loss) | 9901 | €6,002 | €3,724 | -€2,278 | -38.0% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €507 | €1,318 | +€811 | +160.2% |
| Recurring financial charges | 65 | €507 | €1,318 | +€811 | +160.2% |
| Profit (loss) for the period before taxes | 9903 | €5,496 | €2,432 | -€3,064 | -55.7% |
| Profit (loss) for the period | 9904 | €5,496 | €2,432 | -€3,064 | -55.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,496 | €2,432 | -€3,064 | -55.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.