EASY Energy Elec: what changed
EASY Energy Elec
Largest movements
- Receivables within one year +€127,609
up €127,609 (+202%), from €63,281 to €190,890
of which Other amounts receivable: +€189,676
- Stocks and contracts -€100,188
down €100,188 (-31.8%), from €315,188 to €215,000
- Deferred charges and accrued income +€13,531
up €13,531 (+233%), from €5,806 to €19,337
- Intangible fixed assets -€12,162
down €12,162 (-78.7%), from €15,462 to €3,300
- Tangible fixed assets -€5,859
down €5,859 (-22.1%), from €26,523 to €20,664
of which Land and buildings: -€3,427
- Other debts -€87,197
down €87,197 (-80.7%), from €108,000 to €20,803
- Short-term financial debts -€75,000
no longer reported in 2025 (was €75,000)
- Profit (loss) carried forward +€74,476
up €74,476, from -€35,636 to €38,840
- Advances received +€66,027
up €66,027 (+109%), from €60,310 to €126,337
- Trade debts +€39,633
up €39,633 (+80.1%), from €49,454 to €89,087
- Gross operating margin +€57,954
up €57,954 (+50.5%), from €114,672 to €172,626
- Staff costs -€55,758
down €55,758 (-46.1%), from €120,902 to €65,143
- Taxes +€19,761
new in 2025: €19,761
- Financial charges -€7,069
down €7,069 (-82.9%), from €8,528 to €1,459
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €429,659 | €454,672 | +€25,013 | +5.8% |
| Fixed assets | 21/28 | €41,985 | €23,964 | -€18,021 | -42.9% |
| Intangible fixed assets | 21 | €15,462 | €3,300 | -€12,162 | -78.7% |
| Tangible fixed assets | 22/27 | €26,523 | €20,664 | -€5,859 | -22.1% |
| Land and buildings | 22 | €17,507 | €14,080 | -€3,427 | -19.6% |
| Furniture and vehicles | 24 | €9,016 | €6,584 | -€2,432 | -27.0% |
| Current assets | 29/58 | €387,674 | €430,708 | +€43,034 | +11.1% |
| Stocks and contracts in progress | 3 | €315,188 | €215,000 | -€100,188 | -31.8% |
| Stocks | 30/36 | €315,188 | €215,000 | -€100,188 | -31.8% |
| Amounts receivable within one year | 40/41 | €63,281 | €190,890 | +€127,609 | +202% |
| Trade receivables | 40 | €63,281 | €1,214 | -€62,067 | -98.1% |
| Other amounts receivable | 41 | - | €189,676 | +€189,676 | |
| Cash at bank and in hand | 54/58 | €3,399 | €5,481 | +€2,082 | +61.3% |
| Deferred charges and accrued income | 490/1 | €5,806 | €19,337 | +€13,531 | +233% |
| Total equity and liabilities | 10/49 | €429,659 | €454,672 | +€25,013 | +5.8% |
| Equity | 10/15 | €124,364 | €198,840 | +€74,476 | +59.9% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,636 | €38,840 | +€74,476 | |
| Amounts payable | 17/49 | €305,295 | €255,832 | -€49,463 | -16.2% |
| Amounts payable within one year | 42/48 | €305,295 | €255,832 | -€49,463 | -16.2% |
| Financial debts | 43 | €75,000 | - | -€75,000 | |
| Credit institutions | 430/8 | €75,000 | - | -€75,000 | |
| Trade debts | 44 | €49,454 | €89,087 | +€39,633 | +80.1% |
| Suppliers | 440/4 | €49,454 | €89,087 | +€39,633 | +80.1% |
| Advances received on contracts in progress | 46 | €60,310 | €126,337 | +€66,027 | +109% |
| Taxes, remuneration and social security | 45 | €12,531 | €19,604 | +€7,074 | +56.4% |
| Taxes | 450/3 | €8,036 | €15,000 | +€6,964 | +86.7% |
| Remuneration and social security | 454/9 | €4,495 | €4,604 | +€109 | +2.4% |
| Other amounts payable | 47/48 | €108,000 | €20,803 | -€87,197 | -80.7% |
| Remuneration, social security and pensions | 62 | €120,902 | €65,143 | -€55,758 | -46.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,136 | €11,136 | = | 0.0% |
| Other operating charges | 640/8 | €558 | €675 | +€117 | +21.0% |
| Non-recurring operating charges | 66A | €16,870 | - | -€16,870 | |
| Gross operating margin | 9900 | €114,672 | €172,626 | +€57,954 | +50.5% |
| Operating profit (loss) | 9901 | -€34,793 | €95,672 | +€130,465 | |
| Financial income | 75/76B | €1,447 | €24 | -€1,423 | -98.3% |
| Recurring financial income | 75 | €1,433 | €24 | -€1,409 | -98.3% |
| Non-recurring financial income | 76B | €15 | - | -€15 | |
| Financial charges | 65/66B | €8,528 | €1,459 | -€7,069 | -82.9% |
| Recurring financial charges | 65 | €8,528 | €1,459 | -€7,069 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | -€41,874 | €94,237 | +€136,111 | |
| Income taxes | 67/77 | - | €19,761 | +€19,761 | |
| Profit (loss) for the period | 9904 | -€41,874 | €74,476 | +€116,350 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,874 | €74,476 | +€116,350 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.