Easy Express Delivery: 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 Delivery
Largest movements
- Tangible fixed assets +€10,502
up €10,502 (+1,654%), from €635 to €11,136
of which Furniture and vehicles: +€10,722
- Cash -€10,141
down €10,141 (-99.8%), from €10,163 to €22
mainly Investment in fixed assets (net) (-€12,299) and Receivables within one year (-€6,339)
- Receivables within one year +€6,339
up €6,339 (+47.6%), from €13,307 to €19,646
- Profit (loss) carried forward -€5,446
down €5,446 (-31.9%), from -€17,092 to -€22,538
- Tax, wage and social debts +€4,832
up €4,832 (+489%), from €988 to €5,820
of which Taxes: +€2,732
- Debts after one year +€3,521
up €3,521 (+33.2%), from €10,601 to €14,122
- Trade debts +€3,512
up €3,512 (+245%), from €1,433 to €4,945
- Current portion of long-term debt +€3,155
up €3,155 (+64.1%), from €4,918 to €8,072
- Gross operating margin +€3,142
up €3,142 (+74.2%), from -€4,236 to -€1,094
- Other operating charges -€1,671
down €1,671 (-53.2%), from €3,140 to €1,469
- Depreciation +€1,274
up €1,274 (+243%), from €524 to €1,797
- Financial charges -€449
down €449 (-29.3%), from €1,534 to €1,085
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 | €24,936 | €31,635 | +€6,699 | +26.9% |
| Fixed assets | 21/28 | €635 | €11,136 | +€10,502 | +1,654% |
| Tangible fixed assets | 22/27 | €635 | €11,136 | +€10,502 | +1,654% |
| Plant, machinery and equipment | 23 | €383 | €163 | -€221 | -57.6% |
| Furniture and vehicles | 24 | €252 | €10,974 | +€10,722 | +4,262% |
| Current assets | 29/58 | €24,301 | €20,498 | -€3,802 | -15.6% |
| Amounts receivable within one year | 40/41 | €13,307 | €19,646 | +€6,339 | +47.6% |
| Trade receivables | 40 | €13,307 | €19,646 | +€6,339 | +47.6% |
| Cash at bank and in hand | 54/58 | €10,163 | €22 | -€10,141 | -99.8% |
| Deferred charges and accrued income | 490/1 | €831 | €831 | = | 0.0% |
| Total equity and liabilities | 10/49 | €24,936 | €31,635 | +€6,699 | +26.9% |
| Equity | 10/15 | -€7,092 | -€12,538 | -€5,446 | -76.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,092 | -€22,538 | -€5,446 | -31.9% |
| Amounts payable | 17/49 | €32,027 | €44,172 | +€12,145 | +37.9% |
| Amounts payable after more than one year | 17 | €10,601 | €14,122 | +€3,521 | +33.2% |
| Financial debts | 170/4 | €10,601 | €14,122 | +€3,521 | +33.2% |
| Amounts payable within one year | 42/48 | €21,426 | €30,050 | +€8,624 | +40.3% |
| Current portion of amounts payable after more than one year | 42 | €4,918 | €8,072 | +€3,155 | +64.1% |
| Trade debts | 44 | €1,433 | €4,945 | +€3,512 | +245% |
| Suppliers | 440/4 | €1,433 | €4,945 | +€3,512 | +245% |
| Taxes, remuneration and social security | 45 | €988 | €5,820 | +€4,832 | +489% |
| Taxes | 450/3 | €988 | €3,720 | +€2,732 | +276% |
| Remuneration and social security | 454/9 | - | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €14,087 | €11,213 | -€2,873 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €524 | €1,797 | +€1,274 | +243% |
| Other operating charges | 640/8 | €3,140 | €1,469 | -€1,671 | -53.2% |
| Gross operating margin | 9900 | -€4,236 | -€1,094 | +€3,142 | +74.2% |
| Operating profit (loss) | 9901 | -€7,899 | -€4,361 | +€3,539 | +44.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,534 | €1,085 | -€449 | -29.3% |
| Recurring financial charges | 65 | €1,534 | €1,085 | -€449 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,434 | -€5,446 | +€3,987 | +42.3% |
| Profit (loss) for the period | 9904 | -€9,434 | -€5,446 | +€3,987 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,434 | -€5,446 | +€3,987 | +42.3% |
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 13 October 2026 via checked.be.