EASY INSTALL: 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 INSTALL
Largest movements
- Receivables within one year +€554,682
up €554,682 (+199.2%), from €278,454 to €833,136
of which Other amounts receivable: +€295,444
- Cash -€148,597
down €148,597 (-26.9%), from €552,343 to €403,746
mainly Receivables within one year (-€554,682) and Contributions, distributions and other (-€69,761)
- Tangible fixed assets -€43,476
down €43,476 (-48.2%), from €90,171 to €46,695
of which Furniture and vehicles: -€28,402
- Tax, wage and social debts +€310,527
up €310,527 (+104.9%), from €296,157 to €606,683
of which Taxes: +€294,904
- Reserves +€41,926
up €41,926 (+8.1%), from €514,479 to €556,405
of which Distributable reserves: +€41,926
- Staff costs +€260,851
up €260,851 (+8.9%), from €2.9m to €3.2m
- Gross operating margin +€155,911
up €155,911 (+4.8%), from €3.3m to €3.4m
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 | €920,967 | €1,283,576 | +€362,609 | +39.4% |
| Fixed assets | 21/28 | €90,171 | €46,695 | -€43,476 | -48.2% |
| Tangible fixed assets | 22/27 | €90,171 | €46,695 | -€43,476 | -48.2% |
| Land and buildings | 22 | €140 | €0 | -€140 | -100.0% |
| Plant, machinery and equipment | 23 | €43,328 | €28,394 | -€14,934 | -34.5% |
| Furniture and vehicles | 24 | €46,703 | €18,301 | -€28,402 | -60.8% |
| Current assets | 29/58 | €830,796 | €1,236,882 | +€406,085 | +48.9% |
| Amounts receivable within one year | 40/41 | €278,454 | €833,136 | +€554,682 | +199.2% |
| Trade receivables | 40 | €255,090 | €514,327 | +€259,238 | +101.6% |
| Other amounts receivable | 41 | €23,364 | €318,808 | +€295,444 | +1264.5% |
| Cash at bank and in hand | 54/58 | €552,343 | €403,746 | -€148,597 | -26.9% |
| Total equity and liabilities | 10/49 | €920,967 | €1,283,576 | +€362,609 | +39.4% |
| Equity | 10/15 | €542,895 | €584,821 | +€41,926 | +7.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €514,479 | €556,405 | +€41,926 | +8.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €512,619 | €554,545 | +€41,926 | +8.2% |
| Profit (loss) carried forward | 14 | €22,216 | €22,216 | = | 0.0% |
| Amounts payable | 17/49 | €378,072 | €698,756 | +€320,684 | +84.8% |
| Amounts payable within one year | 42/48 | €378,072 | €698,756 | +€320,684 | +84.8% |
| Current portion of amounts payable after more than one year | 42 | €63,553 | €67,331 | +€3,778 | +5.9% |
| Trade debts | 44 | €5,463 | €12,742 | +€7,279 | +133.3% |
| Suppliers | 440/4 | €5,463 | €12,742 | +€7,279 | +133.3% |
| Taxes, remuneration and social security | 45 | €296,157 | €606,683 | +€310,527 | +104.9% |
| Taxes | 450/3 | €0 | €294,904 | +€294,904 | |
| Remuneration and social security | 454/9 | €296,157 | €311,779 | +€15,622 | +5.3% |
| Other amounts payable | 47/48 | €12,900 | €12,000 | -€900 | -7.0% |
| Remuneration, social security and pensions | 62 | €2,928,091 | €3,188,942 | +€260,851 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,222 | €43,476 | -€26,746 | -38.1% |
| Other operating charges | 640/8 | €19,302 | €18,963 | -€339 | -1.8% |
| Gross operating margin | 9900 | €3,274,531 | €3,430,442 | +€155,911 | +4.8% |
| Operating profit (loss) | 9901 | €256,916 | €179,060 | -€77,856 | -30.3% |
| Financial income | 75/76B | €267 | €101 | -€166 | -62.1% |
| Recurring financial income | 75 | €267 | €101 | -€166 | -62.1% |
| Financial charges | 65/66B | €8,452 | €7,662 | -€790 | -9.3% |
| Recurring financial charges | 65 | €8,452 | €7,662 | -€790 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €248,731 | €171,499 | -€77,232 | -31.1% |
| Income taxes | 67/77 | €84,396 | €59,812 | -€24,584 | -29.1% |
| Profit (loss) for the period | 9904 | €164,335 | €111,687 | -€52,648 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €164,335 | €111,687 | -€52,648 | -32.0% |
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 1 October 2026 via checked.be.