EASY INFORMATIQUE: 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 INFORMATIQUE
Largest movements
- Cash +€75,957
up €75,957 (+77.7%), from €97,755 to €173,712
mainly Net result for the year (+€62,707) and Trade debts (+€30,318)
- Tangible fixed assets -€24,290
down €24,290 (-10.2%), from €238,311 to €214,021
of which Furniture and vehicles: -€14,837
- Trade debts +€30,318
up €30,318 (+50.0%), from €60,697 to €91,016
- Other debts +€21,774
up €21,774 (+89.2%), from €24,418 to €46,192
- Reserves +€20,934
up €20,934 (+12.0%), from €174,216 to €195,150
of which Distributable reserves: +€20,934
- Current portion of long-term debt -€14,244
down €14,244 (-51.1%), from €27,856 to €13,612
- Debts after one year -€13,039
down €13,039 (-22.3%), from €58,536 to €45,498
- Gross operating margin +€76,617
up €76,617 (+53.0%), from €144,577 to €221,194
- Staff costs +€21,482
up €21,482 (+28.6%), from €75,069 to €96,551
- Taxes +€15,603
up €15,603 (+165.0%), from €9,457 to €25,060
- Provisions +€4,531
new in 2025: €4,531
- Financial charges -€3,032
down €3,032 (-49.2%), from €6,166 to €3,133
of which Financial charges: -€2,247
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 | €405,612 | €463,239 | +€57,627 | +14.2% |
| Fixed assets | 21/28 | €238,763 | €214,474 | -€24,290 | -10.2% |
| Tangible fixed assets | 22/27 | €238,311 | €214,021 | -€24,290 | -10.2% |
| Land and buildings | 22 | €191,917 | €184,801 | -€7,116 | -3.7% |
| Plant, machinery and equipment | 23 | €8,043 | €5,707 | -€2,336 | -29.0% |
| Furniture and vehicles | 24 | €38,351 | €23,513 | -€14,837 | -38.7% |
| Financial fixed assets | 28 | €453 | €453 | = | 0.0% |
| Current assets | 29/58 | €166,848 | €248,765 | +€81,917 | +49.1% |
| Stocks and contracts in progress | 3 | €54,174 | €56,337 | +€2,163 | +4.0% |
| Stocks | 30/36 | €54,174 | €56,337 | +€2,163 | +4.0% |
| Amounts receivable within one year | 40/41 | €12,927 | €12,272 | -€655 | -5.1% |
| Trade receivables | 40 | €10,384 | €12,272 | +€1,888 | +18.2% |
| Other amounts receivable | 41 | €2,543 | - | -€2,543 | |
| Cash at bank and in hand | 54/58 | €97,755 | €173,712 | +€75,957 | +77.7% |
| Deferred charges and accrued income | 490/1 | €1,993 | €6,445 | +€4,452 | +223.4% |
| Total equity and liabilities | 10/49 | €405,612 | €463,239 | +€57,627 | +14.2% |
| Equity | 10/15 | €208,567 | €228,180 | +€19,613 | +9.4% |
| Contributions | 10/11 | €32,000 | €32,000 | = | 0.0% |
| Reserves | 13 | €174,216 | €195,150 | +€20,934 | +12.0% |
| Non-distributable reserves | 130/1 | €3,200 | €3,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,200 | €3,200 | = | 0.0% |
| Distributable reserves | 133 | €171,016 | €191,950 | +€20,934 | +12.2% |
| Profit (loss) carried forward | 14 | €591 | €698 | +€107 | +18.1% |
| Investment grants | 15 | €1,760 | €332 | -€1,427 | -81.1% |
| Provisions and deferred taxes | 16 | - | €4,531 | +€4,531 | |
| Provisions for liabilities and charges | 160/5 | - | €4,531 | +€4,531 | |
| Environmental obligations | 163 | - | €4,531 | +€4,531 | |
| Amounts payable | 17/49 | €197,045 | €230,528 | +€33,483 | +17.0% |
| Amounts payable after more than one year | 17 | €58,536 | €45,498 | -€13,039 | -22.3% |
| Financial debts | 170/4 | €58,536 | €45,498 | -€13,039 | -22.3% |
| Amounts payable within one year | 42/48 | €138,509 | €185,030 | +€46,521 | +33.6% |
| Current portion of amounts payable after more than one year | 42 | €27,856 | €13,612 | -€14,244 | -51.1% |
| Trade debts | 44 | €60,697 | €91,016 | +€30,318 | +50.0% |
| Suppliers | 440/4 | €60,697 | €91,016 | +€30,318 | +50.0% |
| Taxes, remuneration and social security | 45 | €25,539 | €34,211 | +€8,673 | +34.0% |
| Taxes | 450/3 | €13,304 | €14,384 | +€1,079 | +8.1% |
| Remuneration and social security | 454/9 | €12,234 | €19,828 | +€7,593 | +62.1% |
| Other amounts payable | 47/48 | €24,418 | €46,192 | +€21,774 | +89.2% |
| Non-recurring operating income | 76A | €3 | €2 | -€1 | -33.0% |
| Remuneration, social security and pensions | 62 | €75,069 | €96,551 | +€21,482 | +28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,453 | €28,372 | -€2,081 | -6.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €4,531 | +€4,531 | |
| Other operating charges | 640/8 | €2,543 | €2,455 | -€89 | -3.5% |
| Gross operating margin | 9900 | €144,577 | €221,194 | +€76,617 | +53.0% |
| Operating profit (loss) | 9901 | €36,511 | €89,284 | +€52,774 | +144.5% |
| Financial income | 75/76B | €1,586 | €1,615 | +€30 | +1.9% |
| Recurring financial income | 75 | €1,586 | €1,615 | +€30 | +1.9% |
| Financial charges | 65/66B | €6,166 | €3,133 | -€3,032 | -49.2% |
| Recurring financial charges | 65 | €5,381 | €3,133 | -€2,247 | -41.8% |
| Non-recurring financial charges | 66B | €785 | - | -€785 | |
| Profit (loss) for the period before taxes | 9903 | €31,931 | €87,767 | +€55,836 | +174.9% |
| Income taxes | 67/77 | €9,457 | €25,060 | +€15,603 | +165.0% |
| Profit (loss) for the period | 9904 | €22,474 | €62,707 | +€40,233 | +179.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,474 | €62,707 | +€40,233 | +179.0% |
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.