EASY MOVE: 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 MOVE
Largest movements
- Tangible fixed assets -€4,500
down €4,500 (-34.7%), from €12,958 to €8,458
- Receivables within one year +€2,927
up €2,927 (+4340.3%), from €67 to €2,994
of which Trade receivables: +€2,568
- Cash +€973
up €973 (+756.9%), from €129 to €1,101
mainly Net result for the year (+€5,775) and Depreciation (+€4,500)
- Deferred charges and accrued income +€623
new in 2025: €623
- Profit (loss) carried forward +€5,775
up €5,775 (+33.6%), from -€17,191 to -€11,417
- Other debts -€5,236
down €5,236 (-26.7%), from €19,632 to €14,396
- Tax, wage and social debts -€1,196
down €1,196 (-42.1%), from €2,841 to €1,646
- Trade debts +€679
up €679 (+40.6%), from €1,672 to €2,351
- Gross operating margin +€26,033
up €26,033 (+950.5%), from €2,739 to €28,772
- Staff costs +€10,673
up €10,673 (+161.8%), from €6,597 to €17,271
- Other operating charges -€410
down €410 (-27.5%), from €1,490 to €1,080
- Depreciation +€354
up €354 (+8.5%), from €4,146 to €4,500
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 | €13,154 | €13,176 | +€23 | +0.2% |
| Fixed assets | 21/28 | €12,958 | €8,458 | -€4,500 | -34.7% |
| Tangible fixed assets | 22/27 | €12,958 | €8,458 | -€4,500 | -34.7% |
| Furniture and vehicles | 24 | €12,958 | €8,458 | -€4,500 | -34.7% |
| Current assets | 29/58 | €196 | €4,718 | +€4,522 | +2307.8% |
| Amounts receivable within one year | 40/41 | €67 | €2,994 | +€2,927 | +4340.3% |
| Trade receivables | 40 | - | €2,568 | +€2,568 | |
| Other amounts receivable | 41 | €67 | €426 | +€358 | +531.5% |
| Cash at bank and in hand | 54/58 | €129 | €1,101 | +€973 | +756.9% |
| Deferred charges and accrued income | 490/1 | - | €623 | +€623 | |
| Total equity and liabilities | 10/49 | €13,154 | €13,176 | +€23 | +0.2% |
| Equity | 10/15 | -€10,991 | -€5,217 | +€5,775 | +52.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,191 | -€11,417 | +€5,775 | +33.6% |
| Amounts payable | 17/49 | €24,145 | €18,393 | -€5,752 | -23.8% |
| Amounts payable within one year | 42/48 | €24,145 | €18,393 | -€5,752 | -23.8% |
| Trade debts | 44 | €1,672 | €2,351 | +€679 | +40.6% |
| Suppliers | 440/4 | €1,672 | €2,351 | +€679 | +40.6% |
| Taxes, remuneration and social security | 45 | €2,841 | €1,646 | -€1,196 | -42.1% |
| Remuneration and social security | 454/9 | €2,841 | €1,646 | -€1,196 | -42.1% |
| Other amounts payable | 47/48 | €19,632 | €14,396 | -€5,236 | -26.7% |
| Remuneration, social security and pensions | 62 | €6,597 | €17,271 | +€10,673 | +161.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,146 | €4,500 | +€354 | +8.5% |
| Other operating charges | 640/8 | €1,490 | €1,080 | -€410 | -27.5% |
| Gross operating margin | 9900 | €2,739 | €28,772 | +€26,033 | +950.5% |
| Operating profit (loss) | 9901 | -€9,494 | €5,922 | +€15,415 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €415 | €147 | -€268 | -64.6% |
| Recurring financial charges | 65 | €415 | €147 | -€268 | -64.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,909 | €5,775 | +€15,684 | |
| Profit (loss) for the period | 9904 | -€9,909 | €5,775 | +€15,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,909 | €5,775 | +€15,684 |
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.