EASY GLOBAL SERVICES: 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 GLOBAL SERVICES
Largest movements
- Cash +€739
up €739 (+16.7%), from €4,424 to €5,163
mainly Trade debts (+€13,041) and Depreciation (+€640)
- Tangible fixed assets -€640
down €640 (-100.0%), from €640 to €0
of which Plant, machinery and equipment: -€640
- Trade debts +€13,041
up €13,041 (+201.9%), from €6,460 to €19,501
- Profit (loss) carried forward -€12,918
down €12,918 (-96.3%), from €13,410 to €492
- Gross operating margin -€23,050
down €23,050, from €12,245 to -€10,805
- Other operating charges +€1,157
up €1,157 (+385.7%), from €300 to €1,457
- Financial income -€386
down €386 (-92.8%), from €416 to €30
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 | €24,303 | €24,426 | +€123 | +0.5% |
| Fixed assets | 21/28 | €640 | €0 | -€640 | -100.0% |
| Tangible fixed assets | 22/27 | €640 | €0 | -€640 | -100.0% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | €640 | - | -€640 | |
| Current assets | 29/58 | €23,663 | €24,426 | +€763 | +3.2% |
| Amounts receivable within one year | 40/41 | €19,239 | €19,263 | +€24 | +0.1% |
| Trade receivables | 40 | €934 | - | -€934 | |
| Other amounts receivable | 41 | €18,305 | €19,263 | +€958 | +5.2% |
| Cash at bank and in hand | 54/58 | €4,424 | €5,163 | +€739 | +16.7% |
| Total equity and liabilities | 10/49 | €24,303 | €24,426 | +€123 | +0.5% |
| Equity | 10/15 | €17,843 | €4,925 | -€12,918 | -72.4% |
| Contributions | 10/11 | €4,433 | €4,433 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €13,410 | €492 | -€12,918 | -96.3% |
| Amounts payable | 17/49 | €6,460 | €19,501 | +€13,041 | +201.9% |
| Amounts payable within one year | 42/48 | €6,460 | €19,501 | +€13,041 | +201.9% |
| Trade debts | 44 | €6,460 | €19,501 | +€13,041 | +201.9% |
| Suppliers | 440/4 | €6,460 | €19,501 | +€13,041 | +201.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €640 | €640 | = | 0.0% |
| Other operating charges | 640/8 | €300 | €1,457 | +€1,157 | +385.7% |
| Gross operating margin | 9900 | €12,245 | -€10,805 | -€23,050 | |
| Operating profit (loss) | 9901 | €11,305 | -€12,902 | -€24,207 | |
| Financial income | 75/76B | €416 | €30 | -€386 | -92.8% |
| Recurring financial income | 75 | €416 | €30 | -€386 | -92.8% |
| Financial charges | 65/66B | €47 | €46 | -€1 | -1.2% |
| Recurring financial charges | 65 | €47 | €46 | -€1 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €11,674 | -€12,918 | -€24,592 | |
| Profit (loss) for the period | 9904 | €11,674 | -€12,918 | -€24,592 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,674 | -€12,918 | -€24,592 |
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 9 October 2026 via checked.be.