EASY PRODUCTS: 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 PRODUCTS
Largest movements
- Cash +€51,218
up €51,218 (+104%), from €49,205 to €100,423
mainly Net result for the year (+€31,056) and Receivables within one year (+€12,873)
- Receivables within one year -€12,873
down €12,873 (-85.4%), from €15,068 to €2,195
of which Other amounts receivable: -€6,620
- Stocks and contracts +€1,885
up €1,885 (+10.0%), from €18,855 to €20,740
- Intangible fixed assets -€1,333
down €1,333 (-19.3%), from €6,918 to €5,584
- Tangible fixed assets -€1,326
down €1,326 (-45.7%), from €2,902 to €1,576
of which Plant, machinery and equipment: -€811
- Reserves +€31,056
up €31,056 (+90.3%), from €34,400 to €65,456
- Tax, wage and social debts +€3,300
up €3,300 (+147%), from €2,247 to €5,547
- Accrued charges and deferred income +€2,931
new in 2025: €2,931
- Gross operating margin +€24,626
up €24,626 (+77.4%), from €31,806 to €56,432
- Taxes +€8,666
up €8,666 (+148%), from €5,870 to €14,536
- Financial charges +€1,367
up €1,367 (+74.8%), from €1,827 to €3,194
- Other operating charges -€789
down €789 (-13.7%), from €5,777 to €4,989
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 | €93,568 | €131,163 | +€37,596 | +40.2% |
| Fixed assets | 21/28 | €9,820 | €7,161 | -€2,659 | -27.1% |
| Intangible fixed assets | 21 | €6,918 | €5,584 | -€1,333 | -19.3% |
| Tangible fixed assets | 22/27 | €2,902 | €1,576 | -€1,326 | -45.7% |
| Plant, machinery and equipment | 23 | €2,072 | €1,260 | -€811 | -39.2% |
| Furniture and vehicles | 24 | €831 | €316 | -€515 | -62.0% |
| Current assets | 29/58 | €83,747 | €124,002 | +€40,255 | +48.1% |
| Stocks and contracts in progress | 3 | €18,855 | €20,740 | +€1,885 | +10.0% |
| Stocks | 30/36 | €18,855 | €20,740 | +€1,885 | +10.0% |
| Amounts receivable within one year | 40/41 | €15,068 | €2,195 | -€12,873 | -85.4% |
| Trade receivables | 40 | €8,431 | €2,178 | -€6,253 | -74.2% |
| Other amounts receivable | 41 | €6,637 | €17 | -€6,620 | -99.7% |
| Cash at bank and in hand | 54/58 | €49,205 | €100,423 | +€51,218 | +104% |
| Deferred charges and accrued income | 490/1 | €620 | €644 | +€25 | +4.0% |
| Total equity and liabilities | 10/49 | €93,568 | €131,163 | +€37,596 | +40.2% |
| Equity | 10/15 | €53,000 | €84,056 | +€31,056 | +58.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €34,400 | €65,456 | +€31,056 | +90.3% |
| Distributable reserves | 133 | €34,400 | €65,456 | +€31,056 | +90.3% |
| Amounts payable | 17/49 | €40,567 | €47,107 | +€6,540 | +16.1% |
| Amounts payable within one year | 42/48 | €40,567 | €44,176 | +€3,608 | +8.9% |
| Trade debts | 44 | €2,253 | €2,047 | -€206 | -9.2% |
| Suppliers | 440/4 | €2,253 | €2,047 | -€206 | -9.2% |
| Taxes, remuneration and social security | 45 | €2,247 | €5,547 | +€3,300 | +147% |
| Taxes | 450/3 | €2,247 | €5,547 | +€3,300 | +147% |
| Other amounts payable | 47/48 | €36,067 | €36,582 | +€514 | +1.4% |
| Accrued charges and deferred income | 492/3 | - | €2,931 | +€2,931 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,764 | €2,659 | -€104 | -3.8% |
| Other operating charges | 640/8 | €5,777 | €4,989 | -€789 | -13.7% |
| Gross operating margin | 9900 | €31,806 | €56,432 | +€24,626 | +77.4% |
| Operating profit (loss) | 9901 | €23,265 | €48,784 | +€25,519 | +110% |
| Financial income | 75/76B | €15 | €1 | -€14 | -92.9% |
| Recurring financial income | 75 | €15 | €1 | -€14 | -92.9% |
| Financial charges | 65/66B | €1,827 | €3,194 | +€1,367 | +74.8% |
| Recurring financial charges | 65 | €1,827 | €3,194 | +€1,367 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | €21,454 | €45,592 | +€24,138 | +113% |
| Income taxes | 67/77 | €5,870 | €14,536 | +€8,666 | +148% |
| Profit (loss) for the period | 9904 | €15,584 | €31,056 | +€15,472 | +99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,584 | €31,056 | +€15,472 | +99.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.