EASY PAYMENT SERVICES: 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 PAYMENT SERVICES
Largest movements
- Receivables within one year -€163,968
down €163,968 (-79.4%), from €206,562 to €42,594
of which Trade receivables: -€148,161
- Tangible fixed assets -€88,786
down €88,786 (-13.5%), from €659,878 to €571,092
of which Plant, machinery and equipment: -€53,453
- Intangible fixed assets -€57,127
down €57,127 (-38.0%), from €150,149 to €93,022
- Cash +€29,016
up €29,016 (+11.7%), from €248,049 to €277,065
mainly Depreciation (+€400,409) and Receivables within one year (+€163,968)
- Deferred charges and accrued income +€17,020
up €17,020 (+22.2%), from €76,769 to €93,789
- Debts after one year -€362,692
down €362,692 (-49.2%), from €737,692 to €375,000
- Reserves +€72,470
up €72,470 (+17.9%), from €404,678 to €477,148
of which Distributable reserves: +€72,470
- Trade debts +€56,744
up €56,744 (+36.1%), from €157,396 to €214,140
- Accrued charges and deferred income -€24,276
no longer reported in 2025 (was €24,276)
- Other debts -€15,303
no longer reported in 2025 (was €15,303)
- Depreciation -€374,663
down €374,663 (-48.3%), from €775,072 to €400,409
- Gross operating margin -€220,507
down €220,507 (-18.4%), from €1.2m to €976,549
- Staff costs -€82,110
down €82,110 (-20.4%), from €403,468 to €321,358
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 | €1,411,707 | €1,145,862 | -€265,845 | -18.8% |
| Fixed assets | 21/28 | €811,627 | €665,714 | -€145,913 | -18.0% |
| Intangible fixed assets | 21 | €150,149 | €93,022 | -€57,127 | -38.0% |
| Tangible fixed assets | 22/27 | €659,878 | €571,092 | -€88,786 | -13.5% |
| Plant, machinery and equipment | 23 | €615,010 | €561,557 | -€53,453 | -8.7% |
| Furniture and vehicles | 24 | €44,868 | €9,535 | -€35,333 | -78.7% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €600,080 | €480,148 | -€119,932 | -20.0% |
| Amounts receivable after more than one year | 29 | €68,700 | €66,700 | -€2,000 | -2.9% |
| Other amounts receivable | 291 | €68,700 | €66,700 | -€2,000 | -2.9% |
| Amounts receivable within one year | 40/41 | €206,562 | €42,594 | -€163,968 | -79.4% |
| Trade receivables | 40 | €151,965 | €3,804 | -€148,161 | -97.5% |
| Other amounts receivable | 41 | €54,597 | €38,790 | -€15,807 | -29.0% |
| Cash at bank and in hand | 54/58 | €248,049 | €277,065 | +€29,016 | +11.7% |
| Deferred charges and accrued income | 490/1 | €76,769 | €93,789 | +€17,020 | +22.2% |
| Total equity and liabilities | 10/49 | €1,411,707 | €1,145,862 | -€265,845 | -18.8% |
| Equity | 10/15 | €423,373 | €495,843 | +€72,470 | +17.1% |
| Contributions | 10/11 | €18,695 | €18,695 | = | 0.0% |
| Reserves | 13 | €404,678 | €477,148 | +€72,470 | +17.9% |
| Non-distributable reserves | 130/1 | €1,869 | €1,869 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,869 | €1,869 | = | 0.0% |
| Distributable reserves | 133 | €402,809 | €475,279 | +€72,470 | +18.0% |
| Amounts payable | 17/49 | €988,334 | €650,019 | -€338,315 | -34.2% |
| Amounts payable after more than one year | 17 | €737,692 | €375,000 | -€362,692 | -49.2% |
| Financial debts | 170/4 | €737,692 | €375,000 | -€362,692 | -49.2% |
| Amounts payable within one year | 42/48 | €226,366 | €275,019 | +€48,653 | +21.5% |
| Trade debts | 44 | €157,396 | €214,140 | +€56,744 | +36.1% |
| Suppliers | 440/4 | €157,396 | €214,140 | +€56,744 | +36.1% |
| Taxes, remuneration and social security | 45 | €53,667 | €60,879 | +€7,212 | +13.4% |
| Taxes | 450/3 | €7,790 | €12,730 | +€4,940 | +63.4% |
| Remuneration and social security | 454/9 | €45,877 | €48,149 | +€2,272 | +5.0% |
| Other amounts payable | 47/48 | €15,303 | - | -€15,303 | |
| Accrued charges and deferred income | 492/3 | €24,276 | - | -€24,276 | |
| Remuneration, social security and pensions | 62 | €403,468 | €321,358 | -€82,110 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €775,072 | €400,409 | -€374,663 | -48.3% |
| Other operating charges | 640/8 | €107,086 | €106,338 | -€748 | -0.7% |
| Non-recurring operating charges | 66A | €4,387 | €31,051 | +€26,664 | +607.8% |
| Gross operating margin | 9900 | €1,197,056 | €976,549 | -€220,507 | -18.4% |
| Operating profit (loss) | 9901 | -€92,957 | €117,393 | +€210,350 | |
| Financial income | 75/76B | €22,266 | €16,279 | -€5,987 | -26.9% |
| Recurring financial income | 75 | €16,946 | €16,279 | -€667 | -3.9% |
| Non-recurring financial income | 76B | €5,320 | - | -€5,320 | |
| Financial charges | 65/66B | €67,494 | €61,202 | -€6,292 | -9.3% |
| Recurring financial charges | 65 | €67,494 | €61,202 | -€6,292 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€138,185 | €72,470 | +€210,655 | |
| Income taxes | 67/77 | €11,105 | - | -€11,105 | |
| Profit (loss) for the period | 9904 | -€149,290 | €72,470 | +€221,760 | |
| Profit (loss) for the period to be appropriated | 9905 | -€149,290 | €72,470 | +€221,760 |
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.