EASY ESTATE: 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 ESTATE
Largest movements
- Cash +€76,815
up €76,815 (+53,627%), from €143 to €76,958
mainly Other debts (+€42,524) and Trade debts (+€36,763)
- Receivables within one year +€38,650
up €38,650 (+33.0%), from €117,217 to €155,867
of which Other amounts receivable: +€80,898
- Tangible fixed assets -€15,777
down €15,777 (-24.3%), from €65,011 to €49,234
- Intangible fixed assets -€8,876
down €8,876 (-64.2%), from €13,819 to €4,943
- Other debts +€42,524
up €42,524 (+709%), from €6,000 to €48,524
- Trade debts +€36,763
up €36,763 (+64.5%), from €57,034 to €93,798
- Profit (loss) carried forward +€32,317
up €32,317 (+157%), from €20,618 to €52,935
- Debts after one year -€10,540
down €10,540 (-23.9%), from €44,182 to €33,642
- Tax, wage and social debts -€9,443
down €9,443 (-16.6%), from €57,016 to €47,573
of which Remuneration and social security: -€16,899
- Gross operating margin +€34,214
up €34,214 (+19.7%), from €174,007 to €208,221
- Depreciation +€12,020
up €12,020 (+95.2%), from €12,632 to €24,653
- Other operating charges +€8,819
up €8,819 (+1,752%), from €503 to €9,322
- Taxes +€5,295
up €5,295 (+50.1%), from €10,560 to €15,855
- Financial charges +€3,809
up €3,809 (+268%), from €1,419 to €5,228
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 | €198,070 | €290,112 | +€92,042 | +46.5% |
| Fixed assets | 21/28 | €78,830 | €54,177 | -€24,653 | -31.3% |
| Intangible fixed assets | 21 | €13,819 | €4,943 | -€8,876 | -64.2% |
| Tangible fixed assets | 22/27 | €65,011 | €49,234 | -€15,777 | -24.3% |
| Furniture and vehicles | 24 | €65,011 | €49,234 | -€15,777 | -24.3% |
| Current assets | 29/58 | €119,240 | €235,934 | +€116,694 | +97.9% |
| Amounts receivable within one year | 40/41 | €117,217 | €155,867 | +€38,650 | +33.0% |
| Trade receivables | 40 | €65,912 | €23,664 | -€42,248 | -64.1% |
| Other amounts receivable | 41 | €51,305 | €132,203 | +€80,898 | +158% |
| Cash at bank and in hand | 54/58 | €143 | €76,958 | +€76,815 | +53,627% |
| Deferred charges and accrued income | 490/1 | €1,880 | €3,109 | +€1,229 | +65.4% |
| Total equity and liabilities | 10/49 | €198,070 | €290,112 | +€92,042 | +46.5% |
| Equity | 10/15 | €23,618 | €55,935 | +€32,317 | +137% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,618 | €52,935 | +€32,317 | +157% |
| Amounts payable | 17/49 | €174,452 | €234,177 | +€59,725 | +34.2% |
| Amounts payable after more than one year | 17 | €44,182 | €33,642 | -€10,540 | -23.9% |
| Financial debts | 170/4 | €44,182 | €33,642 | -€10,540 | -23.9% |
| Amounts payable within one year | 42/48 | €130,270 | €200,434 | +€70,164 | +53.9% |
| Current portion of amounts payable after more than one year | 42 | €10,219 | €10,540 | +€320 | +3.1% |
| Trade debts | 44 | €57,034 | €93,798 | +€36,763 | +64.5% |
| Suppliers | 440/4 | €57,034 | €93,798 | +€36,763 | +64.5% |
| Taxes, remuneration and social security | 45 | €57,016 | €47,573 | -€9,443 | -16.6% |
| Taxes | 450/3 | €25,616 | €33,071 | +€7,455 | +29.1% |
| Remuneration and social security | 454/9 | €31,400 | €14,502 | -€16,899 | -53.8% |
| Other amounts payable | 47/48 | €6,000 | €48,524 | +€42,524 | +709% |
| Accrued charges and deferred income | 492/3 | - | €100 | +€100 | |
| Remuneration, social security and pensions | 62 | €123,165 | €120,846 | -€2,319 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,632 | €24,653 | +€12,020 | +95.2% |
| Other operating charges | 640/8 | €503 | €9,322 | +€8,819 | +1,752% |
| Non-recurring operating charges | 66A | €5,214 | - | -€5,214 | |
| Gross operating margin | 9900 | €174,007 | €208,221 | +€34,214 | +19.7% |
| Operating profit (loss) | 9901 | €32,492 | €53,400 | +€20,908 | +64.3% |
| Financial charges | 65/66B | €1,419 | €5,228 | +€3,809 | +268% |
| Recurring financial charges | 65 | €1,419 | €5,228 | +€3,809 | +268% |
| Profit (loss) for the period before taxes | 9903 | €31,073 | €48,172 | +€17,099 | +55.0% |
| Income taxes | 67/77 | €10,560 | €15,855 | +€5,295 | +50.1% |
| Profit (loss) for the period | 9904 | €20,513 | €32,317 | +€11,804 | +57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,513 | €32,317 | +€11,804 | +57.5% |
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.