EASY ENERGY: 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 ENERGY
Largest movements
- Tangible fixed assets -€135,480
down €135,480 (-36.6%), from €369,917 to €234,437
of which Furniture and vehicles: -€128,883
- Receivables within one year +€108,069
up €108,069 (+22.1%), from €489,226 to €597,294
of which Trade receivables: +€165,937
- Deferred charges and accrued income -€37,682
down €37,682 (-94.6%), from €39,845 to €2,163
- Other debts +€180,768
new in 2025: €180,768
- Debts after one year -€83,027
down €83,027 (-33.3%), from €249,441 to €166,414
- Trade debts -€78,326
down €78,326 (-19.1%), from €409,113 to €330,787
- Tax, wage and social debts -€49,630
down €49,630 (-73.2%), from €67,837 to €18,207
of which Taxes: -€59,581
- Profit (loss) carried forward -€25,746
down €25,746 (-98.5%), from €26,125 to €379
- Other operating charges -€121,244
down €121,244 (-83.7%), from €144,772 to €23,528
- Provisions -€60,000
no longer reported in 2025 (was €60,000)
- Gross operating margin +€40,194
up €40,194 (+12.9%), from €312,386 to €352,579
- Taxes +€29,625
up €29,625 (+4,034%), from €734 to €30,360
- Financial income -€18,324
down €18,324 (-83.6%), from €21,912 to €3,588
of which Non-recurring financial income: -€15,979
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 | €927,485 | €862,673 | -€64,812 | -7.0% |
| Fixed assets | 21/28 | €370,311 | €234,831 | -€135,480 | -36.6% |
| Tangible fixed assets | 22/27 | €369,917 | €234,437 | -€135,480 | -36.6% |
| Plant, machinery and equipment | 23 | €23,618 | €17,020 | -€6,597 | -27.9% |
| Furniture and vehicles | 24 | €346,299 | €217,417 | -€128,883 | -37.2% |
| Financial fixed assets | 28 | €394 | €394 | = | 0.0% |
| Current assets | 29/58 | €557,174 | €627,842 | +€70,668 | +12.7% |
| Stocks and contracts in progress | 3 | €11,596 | €15,635 | +€4,039 | +34.8% |
| Stocks | 30/36 | €11,596 | €15,635 | +€4,039 | +34.8% |
| Amounts receivable within one year | 40/41 | €489,226 | €597,294 | +€108,069 | +22.1% |
| Trade receivables | 40 | €77,298 | €243,235 | +€165,937 | +215% |
| Other amounts receivable | 41 | €411,928 | €354,060 | -€57,868 | -14.0% |
| Cash at bank and in hand | 54/58 | €16,507 | €12,750 | -€3,757 | -22.8% |
| Deferred charges and accrued income | 490/1 | €39,845 | €2,163 | -€37,682 | -94.6% |
| Total equity and liabilities | 10/49 | €927,485 | €862,673 | -€64,812 | -7.0% |
| Equity | 10/15 | €46,585 | €20,839 | -€25,746 | -55.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,125 | €379 | -€25,746 | -98.5% |
| Provisions and deferred taxes | 16 | €60,000 | €60,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €60,000 | €60,000 | = | 0.0% |
| Environmental obligations | 163 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable | 17/49 | €820,900 | €781,834 | -€39,066 | -4.8% |
| Amounts payable after more than one year | 17 | €249,441 | €166,414 | -€83,027 | -33.3% |
| Financial debts | 170/4 | €249,441 | €166,414 | -€83,027 | -33.3% |
| Amounts payable within one year | 42/48 | €571,459 | €615,256 | +€43,797 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €94,509 | €85,494 | -€9,015 | -9.5% |
| Trade debts | 44 | €409,113 | €330,787 | -€78,326 | -19.1% |
| Suppliers | 440/4 | €409,113 | €330,787 | -€78,326 | -19.1% |
| Taxes, remuneration and social security | 45 | €67,837 | €18,207 | -€49,630 | -73.2% |
| Taxes | 450/3 | €60,151 | €571 | -€59,581 | -99.1% |
| Remuneration and social security | 454/9 | €7,686 | €17,636 | +€9,950 | +129% |
| Other amounts payable | 47/48 | - | €180,768 | +€180,768 | |
| Accrued charges and deferred income | 492/3 | - | €164 | +€164 | |
| Remuneration, social security and pensions | 62 | €180,919 | €165,920 | -€14,999 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138,003 | €138,855 | +€852 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €981 | +€981 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €60,000 | - | -€60,000 | |
| Other operating charges | 640/8 | €144,772 | €23,528 | -€121,244 | -83.7% |
| Non-recurring operating charges | 66A | €2,695 | €815 | -€1,880 | -69.8% |
| Gross operating margin | 9900 | €312,386 | €352,579 | +€40,194 | +12.9% |
| Operating profit (loss) | 9901 | -€214,003 | €22,480 | +€236,483 | |
| Financial income | 75/76B | €21,912 | €3,588 | -€18,324 | -83.6% |
| Recurring financial income | 75 | €2,775 | €431 | -€2,345 | -84.5% |
| Non-recurring financial income | 76B | €19,136 | €3,157 | -€15,979 | -83.5% |
| Financial charges | 65/66B | €16,759 | €21,453 | +€4,694 | +28.0% |
| Recurring financial charges | 65 | €16,759 | €21,453 | +€4,694 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | -€208,851 | €4,614 | +€213,465 | |
| Income taxes | 67/77 | €734 | €30,360 | +€29,625 | +4,034% |
| Profit (loss) for the period | 9904 | -€209,585 | -€25,746 | +€183,840 | +87.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€209,585 | -€25,746 | +€183,840 | +87.7% |
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 18 October 2026 via checked.be.