Easy-Going: 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-Going
Largest movements
- Receivables within one year +€9,606
up €9,606 (+361.0%), from €2,661 to €12,267
- Tangible fixed assets -€7,467
down €7,467 (-37.9%), from €19,683 to €12,216
of which Furniture and vehicles: -€4,529
- Deferred charges and accrued income -€4,293
down €4,293 (-94.7%), from €4,534 to €242
- Cash +€1,721
up €1,721 (+122.1%), from €1,410 to €3,131
mainly Depreciation (+€6,708) and Deferred charges and accrued income (+€4,293)
- Tax, wage and social debts +€2,641
up €2,641 (+159.2%), from €1,659 to €4,300
of which Taxes: +€2,857
- Accrued charges and deferred income +€2,128
new in 2025: €2,128
- Reserves -€2,122
down €2,122 (-17.5%), from €12,129 to €10,007
- Trade debts -€1,785
down €1,785 (-55.5%), from €3,219 to €1,434
- Advances received -€720
no longer reported in 2025 (was €720)
- Gross operating margin -€15,777
down €15,777 (-42.2%), from €37,392 to €21,615
- Staff costs -€8,553
down €8,553 (-37.9%), from €22,563 to €14,010
- Depreciation -€6,045
down €6,045 (-47.4%), from €12,753 to €6,708
- Taxes -€2,476
no longer reported in 2025 (was €2,476)
- Financial charges +€1,673
up €1,673 (+975.3%), from €171 to €1,844
of which Financial charges: +€1,129
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 | €32,500 | €32,068 | -€432 | -1.3% |
| Fixed assets | 21/28 | €19,683 | €12,216 | -€7,467 | -37.9% |
| Tangible fixed assets | 22/27 | €19,683 | €12,216 | -€7,467 | -37.9% |
| Furniture and vehicles | 24 | €8,933 | €4,403 | -€4,529 | -50.7% |
| Other tangible fixed assets | 26 | €10,750 | €7,813 | -€2,938 | -27.3% |
| Current assets | 29/58 | €12,817 | €19,852 | +€7,035 | +54.9% |
| Stocks and contracts in progress | 3 | €4,211 | €4,211 | = | 0.0% |
| Stocks | 30/36 | €4,211 | €4,211 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,661 | €12,267 | +€9,606 | +361.0% |
| Trade receivables | 40 | €2,661 | €12,267 | +€9,606 | +361.0% |
| Cash at bank and in hand | 54/58 | €1,410 | €3,131 | +€1,721 | +122.1% |
| Deferred charges and accrued income | 490/1 | €4,534 | €242 | -€4,293 | -94.7% |
| Total equity and liabilities | 10/49 | €32,500 | €32,068 | -€432 | -1.3% |
| Equity | 10/15 | €18,329 | €16,207 | -€2,122 | -11.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,129 | €10,007 | -€2,122 | -17.5% |
| Distributable reserves | 133 | €12,129 | €10,007 | -€2,122 | -17.5% |
| Amounts payable | 17/49 | €14,170 | €15,861 | +€1,690 | +11.9% |
| Amounts payable within one year | 42/48 | €14,170 | €13,733 | -€438 | -3.1% |
| Trade debts | 44 | €3,219 | €1,434 | -€1,785 | -55.5% |
| Suppliers | 440/4 | €3,219 | €1,434 | -€1,785 | -55.5% |
| Advances received on contracts in progress | 46 | €720 | - | -€720 | |
| Taxes, remuneration and social security | 45 | €1,659 | €4,300 | +€2,641 | +159.2% |
| Taxes | 450/3 | €1,443 | €4,300 | +€2,857 | +197.9% |
| Remuneration and social security | 454/9 | €216 | - | -€216 | |
| Other amounts payable | 47/48 | €8,572 | €7,998 | -€573 | -6.7% |
| Accrued charges and deferred income | 492/3 | - | €2,128 | +€2,128 | |
| Remuneration, social security and pensions | 62 | €22,563 | €14,010 | -€8,553 | -37.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,753 | €6,708 | -€6,045 | -47.4% |
| Other operating charges | 640/8 | €1,351 | €1,176 | -€175 | -12.9% |
| Gross operating margin | 9900 | €37,392 | €21,615 | -€15,777 | -42.2% |
| Operating profit (loss) | 9901 | €726 | -€278 | -€1,004 | |
| Financial charges | 65/66B | €171 | €1,844 | +€1,673 | +975.3% |
| Recurring financial charges | 65 | €171 | €1,300 | +€1,129 | +658.3% |
| Non-recurring financial charges | 66B | - | €544 | +€544 | |
| Profit (loss) for the period before taxes | 9903 | €554 | -€2,122 | -€2,676 | |
| Income taxes | 67/77 | €2,476 | - | -€2,476 | |
| Profit (loss) for the period | 9904 | -€1,922 | -€2,122 | -€201 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,922 | -€2,122 | -€201 | -10.4% |
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 11 October 2026 via checked.be.