EASY FRESH SERVICES: what changed
Two fiscal 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 FRESH SERVICES
Largest movements
- Receivables after one year +€28,752
new in 2025: €28,752
- Tangible fixed assets +€25,584
up €25,584 (+1381.4%), from €1,852 to €27,436
- Receivables within one year -€4,018
down €4,018 (-16.4%), from €24,557 to €20,539
of which Other amounts receivable: -€4,363
- Cash +€2,488
up €2,488 (+192.5%), from €1,292 to €3,780
mainly Current portion of long-term debt (+€18,735) and Net result for the year (+€17,608)
- Current portion of long-term debt +€18,735
new in 2025: €18,735
- Profit (loss) carried forward +€17,608
up €17,608 (+118.9%), from €14,809 to €32,418
- Debts after one year +€8,274
new in 2025: €8,274
- Tax, wage and social debts +€7,856
up €7,856 (+332.5%), from €2,363 to €10,219
- Turnover +€40,550
up €40,550 (+59.7%), from €67,908 to €108,458
- Gross operating margin +€23,715
up €23,715 (+246.5%), from €9,623 to €33,338
- Purchases and services +€16,835
up €16,835 (+28.9%), from €58,285 to €75,120
- Taxes +€7,500
up €7,500 (+297.6%), from €2,520 to €10,020
- Depreciation +€4,821
up €4,821 (+2143.9%), from €225 to €5,046
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 | €27,766 | €80,926 | +€53,160 | +191.5% |
| Fixed assets | 21/28 | €1,917 | €27,854 | +€25,937 | +1353.0% |
| Tangible fixed assets | 22/27 | €1,852 | €27,436 | +€25,584 | +1381.4% |
| Furniture and vehicles | 24 | €1,852 | €27,436 | +€25,584 | +1381.4% |
| Financial fixed assets | 28 | €65 | €418 | +€353 | +543.2% |
| Current assets | 29/58 | €25,849 | €53,071 | +€27,222 | +105.3% |
| Amounts receivable after more than one year | 29 | - | €28,752 | +€28,752 | |
| Other amounts receivable | 291 | - | €28,752 | +€28,752 | |
| Amounts receivable within one year | 40/41 | €24,557 | €20,539 | -€4,018 | -16.4% |
| Trade receivables | 40 | €3,944 | €4,289 | +€345 | +8.8% |
| Other amounts receivable | 41 | €20,613 | €16,250 | -€4,363 | -21.2% |
| Cash at bank and in hand | 54/58 | €1,292 | €3,780 | +€2,488 | +192.5% |
| Total equity and liabilities | 10/49 | €27,766 | €80,926 | +€53,160 | +191.5% |
| Equity | 10/15 | €14,909 | €32,518 | +€17,608 | +118.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,809 | €32,418 | +€17,608 | +118.9% |
| Amounts payable | 17/49 | €12,857 | €48,408 | +€35,551 | +276.5% |
| Amounts payable after more than one year | 17 | - | €8,274 | +€8,274 | |
| Financial debts | 170/4 | - | €8,274 | +€8,274 | |
| Amounts payable within one year | 42/48 | €12,739 | €40,134 | +€27,395 | +215.0% |
| Current portion of amounts payable after more than one year | 42 | - | €18,735 | +€18,735 | |
| Trade debts | 44 | €10,377 | €11,180 | +€803 | +7.7% |
| Suppliers | 440/4 | €10,377 | €11,180 | +€803 | +7.7% |
| Taxes, remuneration and social security | 45 | €2,363 | €10,219 | +€7,856 | +332.5% |
| Taxes | 450/3 | €2,363 | €10,219 | +€7,856 | +332.5% |
| Accrued charges and deferred income | 492/3 | €117 | - | -€117 | |
| Turnover | 70 | €67,908 | €108,458 | +€40,550 | +59.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €58,285 | €75,120 | +€16,835 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €5,046 | +€4,821 | +2143.9% |
| Other operating charges | 640/8 | €1,370 | €762 | -€607 | -44.3% |
| Gross operating margin | 9900 | €9,623 | €33,338 | +€23,715 | +246.5% |
| Operating profit (loss) | 9901 | €8,028 | €27,530 | +€19,502 | +242.9% |
| Financial income | 75/76B | €625 | €1,088 | +€463 | +74.1% |
| Recurring financial income | 75 | €625 | €1,088 | +€463 | +74.1% |
| Financial charges | 65/66B | €168 | €989 | +€820 | +486.9% |
| Recurring financial charges | 65 | €168 | €989 | +€820 | +486.9% |
| Profit (loss) for the period before taxes | 9903 | €8,484 | €27,628 | +€19,144 | +225.6% |
| Income taxes | 67/77 | €2,520 | €10,020 | +€7,500 | +297.6% |
| Profit (loss) for the period | 9904 | €5,964 | €17,608 | +€11,644 | +195.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,964 | €17,608 | +€11,644 | +195.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.