Easy-Food: 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-Food
Largest movements
- Tangible fixed assets -€4,947
down €4,947 (-69.8%), from €7,090 to €2,143
- Receivables within one year +€4,413
up €4,413 (+6.0%), from €73,726 to €78,139
of which Trade receivables: +€15,045
- Cash -€2,697
down €2,697 (-97.0%), from €2,780 to €83
mainly Net result for the year (-€14,226) and Receivables within one year (-€4,413)
- Deferred charges and accrued income -€2,412
down €2,412 (-91.2%), from €2,646 to €234
- Profit (loss) carried forward -€10,858
down €10,858 (-36.3%), from -€29,910 to -€40,768
- Other debts +€4,809
up €4,809 (+4.0%), from €118,890 to €123,698
- Trade debts +€3,686
up €3,686 (+14.6%), from €25,291 to €28,977
- Reserves -€3,368
no longer reported in 2025 (was €3,368)
- Gross operating margin -€20,649
down €20,649, from €6,637 to -€14,012
- Depreciation -€3,981
down €3,981 (-87.7%), from €4,538 to €557
- Financial income +€1,094
up €1,094 (+210%), from €521 to €1,615
- Financial charges +€298
up €298 (+132%), from €226 to €524
- Other operating charges -€257
down €257 (-25.6%), from €1,004 to €747
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 | €136,242 | €130,599 | -€5,643 | -4.1% |
| Fixed assets | 21/28 | €7,090 | €2,143 | -€4,947 | -69.8% |
| Tangible fixed assets | 22/27 | €7,090 | €2,143 | -€4,947 | -69.8% |
| Plant, machinery and equipment | 23 | €7,090 | €2,143 | -€4,947 | -69.8% |
| Current assets | 29/58 | €129,152 | €128,456 | -€696 | -0.5% |
| Stocks and contracts in progress | 3 | €50,000 | €50,000 | = | 0.0% |
| Contracts in progress | 37 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €73,726 | €78,139 | +€4,413 | +6.0% |
| Trade receivables | 40 | €62,598 | €77,643 | +€15,045 | +24.0% |
| Other amounts receivable | 41 | €11,128 | €496 | -€10,633 | -95.5% |
| Cash at bank and in hand | 54/58 | €2,780 | €83 | -€2,697 | -97.0% |
| Deferred charges and accrued income | 490/1 | €2,646 | €234 | -€2,412 | -91.2% |
| Total equity and liabilities | 10/49 | €136,242 | €130,599 | -€5,643 | -4.1% |
| Equity | 10/15 | -€7,950 | -€22,176 | -€14,226 | -179% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €3,368 | - | -€3,368 | |
| Distributable reserves | 133 | €3,368 | - | -€3,368 | |
| Profit (loss) carried forward | 14 | -€29,910 | -€40,768 | -€10,858 | -36.3% |
| Amounts payable | 17/49 | €144,192 | €152,775 | +€8,583 | +6.0% |
| Amounts payable within one year | 42/48 | €144,192 | €152,696 | +€8,504 | +5.9% |
| Trade debts | 44 | €25,291 | €28,977 | +€3,686 | +14.6% |
| Suppliers | 440/4 | €25,291 | €28,977 | +€3,686 | +14.6% |
| Taxes, remuneration and social security | 45 | €11 | €20 | +€9 | +83.0% |
| Taxes | 450/3 | €11 | €20 | +€9 | +83.0% |
| Other amounts payable | 47/48 | €118,890 | €123,698 | +€4,809 | +4.0% |
| Accrued charges and deferred income | 492/3 | - | €79 | +€79 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,538 | €557 | -€3,981 | -87.7% |
| Other operating charges | 640/8 | €1,004 | €747 | -€257 | -25.6% |
| Gross operating margin | 9900 | €6,637 | -€14,012 | -€20,649 | |
| Operating profit (loss) | 9901 | €1,095 | -€15,316 | -€16,411 | |
| Financial income | 75/76B | €521 | €1,615 | +€1,094 | +210% |
| Recurring financial income | 75 | €521 | €1,615 | +€1,094 | +210% |
| Financial charges | 65/66B | €226 | €524 | +€298 | +132% |
| Recurring financial charges | 65 | €226 | €524 | +€298 | +132% |
| Profit (loss) for the period before taxes | 9903 | €1,389 | -€14,226 | -€15,615 | |
| Profit (loss) for the period | 9904 | €1,389 | -€14,226 | -€15,615 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,389 | -€14,226 | -€15,615 |
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 15 October 2026 via checked.be.