EASY EXPRESS: 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 EXPRESS
Largest movements
- Tangible fixed assets -€1,667
down €1,667 (-100.0%), from €1,667 to €0
- Cash -€474
down €474 (-30.7%), from €1,543 to €1,069
mainly Net result for the year (-€20,593) and Receivables within one year (-€192)
- Receivables within one year +€192
up €192 (+2.1%), from €9,128 to €9,321
of which Other amounts receivable: +€192
- Profit (loss) carried forward -€20,593
down €20,593, from €7,104 to -€13,489
- Trade debts +€16,528
up €16,528 (+276.5%), from €5,977 to €22,505
- Other debts +€2,200
new in 2025: €2,200
- Gross operating margin -€18,635
down €18,635, from €3,059 to -€15,576
- Financial charges +€2,490
up €2,490 (+1112.7%), from €224 to €2,714
- Other operating charges +€198
up €198 (+48.2%), from €411 to €610
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 | €15,664 | €13,716 | -€1,948 | -12.4% |
| Fixed assets | 21/28 | €1,667 | €0 | -€1,667 | -100.0% |
| Tangible fixed assets | 22/27 | €1,667 | €0 | -€1,667 | -100.0% |
| Furniture and vehicles | 24 | €1,667 | €0 | -€1,667 | -100.0% |
| Current assets | 29/58 | €13,997 | €13,716 | -€282 | -2.0% |
| Stocks and contracts in progress | 3 | €3,326 | €3,326 | = | 0.0% |
| Stocks | 30/36 | €3,326 | €3,326 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,128 | €9,321 | +€192 | +2.1% |
| Trade receivables | 40 | €9,128 | €9,128 | = | 0.0% |
| Other amounts receivable | 41 | €0 | €192 | +€192 | |
| Cash at bank and in hand | 54/58 | €1,543 | €1,069 | -€474 | -30.7% |
| Total equity and liabilities | 10/49 | €15,664 | €13,716 | -€1,948 | -12.4% |
| Equity | 10/15 | €9,604 | -€10,989 | -€20,593 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,104 | -€13,489 | -€20,593 | |
| Amounts payable | 17/49 | €6,060 | €24,705 | +€18,645 | +307.7% |
| Amounts payable within one year | 42/48 | €6,060 | €24,705 | +€18,645 | +307.7% |
| Trade debts | 44 | €5,977 | €22,505 | +€16,528 | +276.5% |
| Suppliers | 440/4 | €5,977 | €22,505 | +€16,528 | +276.5% |
| Taxes, remuneration and social security | 45 | €83 | €0 | -€83 | -100.0% |
| Taxes | 450/3 | €83 | €0 | -€83 | -100.0% |
| Other amounts payable | 47/48 | - | €2,200 | +€2,200 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,667 | €1,667 | = | 0.0% |
| Other operating charges | 640/8 | €411 | €610 | +€198 | +48.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €3,059 | -€15,576 | -€18,635 | |
| Operating profit (loss) | 9901 | €981 | -€17,853 | -€18,834 | |
| Financial charges | 65/66B | €224 | €2,714 | +€2,490 | +1112.7% |
| Recurring financial charges | 65 | €224 | €2,714 | +€2,490 | +1112.7% |
| Profit (loss) for the period before taxes | 9903 | €757 | -€20,566 | -€21,324 | |
| Income taxes | 67/77 | - | €27 | +€27 | |
| Profit (loss) for the period | 9904 | €757 | -€20,593 | -€21,350 | |
| Profit (loss) for the period to be appropriated | 9905 | €757 | -€20,593 | -€21,350 |
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 12 October 2026 via checked.be.