EASY IT SOLUTIONS: 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 IT SOLUTIONS
Largest movements
- Receivables within one year +€12,764
up €12,764 (+38.5%), from €33,116 to €45,880
of which Trade receivables: +€13,824
- Reserves +€13,004
up €13,004 (+4.7%), from €278,422 to €291,426
- Tax, wage and social debts +€7,661
up €7,661 (+123%), from €6,230 to €13,890
of which Taxes: +€6,161
- Gross operating margin +€3,433
up €3,433 (+17.1%), from €20,065 to €23,498
- Taxes +€1,082
up €1,082 (+19.7%), from €5,490 to €6,571
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.
Derived cash bridge
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 | €308,988 | €323,072 | +€14,084 | +4.6% |
| Current assets | 29/58 | €308,988 | €323,072 | +€14,084 | +4.6% |
| Stocks and contracts in progress | 3 | €6,271 | €6,051 | -€220 | -3.5% |
| Stocks | 30/36 | €6,271 | €6,051 | -€220 | -3.5% |
| Amounts receivable within one year | 40/41 | €33,116 | €45,880 | +€12,764 | +38.5% |
| Trade receivables | 40 | €29,591 | €43,415 | +€13,824 | +46.7% |
| Other amounts receivable | 41 | €3,525 | €2,465 | -€1,060 | -30.1% |
| Cash at bank and in hand | 54/58 | €266,907 | €268,603 | +€1,697 | +0.6% |
| Deferred charges and accrued income | 490/1 | €2,695 | €2,538 | -€156 | -5.8% |
| Total equity and liabilities | 10/49 | €308,988 | €323,072 | +€14,084 | +4.6% |
| Equity | 10/15 | €284,622 | €297,626 | +€13,004 | +4.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €278,422 | €291,426 | +€13,004 | +4.7% |
| Distributable reserves | 133 | €278,422 | €291,426 | +€13,004 | +4.7% |
| Amounts payable | 17/49 | €24,366 | €25,446 | +€1,080 | +4.4% |
| Amounts payable within one year | 42/48 | €21,669 | €25,294 | +€3,625 | +16.7% |
| Trade debts | 44 | €9,287 | €6,190 | -€3,097 | -33.4% |
| Suppliers | 440/4 | €9,287 | €6,190 | -€3,097 | -33.4% |
| Taxes, remuneration and social security | 45 | €6,230 | €13,890 | +€7,661 | +123% |
| Taxes | 450/3 | €6,230 | €12,390 | +€6,161 | +98.9% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €6,152 | €5,214 | -€939 | -15.3% |
| Accrued charges and deferred income | 492/3 | €2,697 | €152 | -€2,545 | -94.4% |
| Other operating charges | 640/8 | €2,287 | €2,170 | -€117 | -5.1% |
| Gross operating margin | 9900 | €20,065 | €23,498 | +€3,433 | +17.1% |
| Operating profit (loss) | 9901 | €17,778 | €21,327 | +€3,550 | +20.0% |
| Financial income | 75/76B | €49 | €131 | +€82 | +169% |
| Recurring financial income | 75 | €49 | €131 | +€82 | +169% |
| Financial charges | 65/66B | €182 | €165 | -€16 | -9.1% |
| Recurring financial charges | 65 | €182 | €165 | -€16 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €17,645 | €21,293 | +€3,649 | +20.7% |
| Income taxes | 67/77 | €5,490 | €6,571 | +€1,082 | +19.7% |
| Profit (loss) for the period | 9904 | €12,155 | €14,722 | +€2,567 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,155 | €14,722 | +€2,567 | +21.1% |
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 29 October 2026 via checked.be.