EASY PROPERTIES: 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 PROPERTIES
Largest movements
- Cash +€18,624
up €18,624 (+1031.8%), from €1,805 to €20,429
mainly Net result for the year (+€54,660) and Depreciation (+€10,272)
- Receivables within one year +€13,846
up €13,846 (+1481.8%), from €934 to €14,780
of which Trade receivables: +€8,796
- Intangible fixed assets -€7,243
down €7,243 (-64.1%), from €11,306 to €4,063
- Tangible fixed assets -€3,029
down €3,029 (-30.9%), from €9,795 to €6,766
- Deferred charges and accrued income -€736
down €736 (-30.2%), from €2,434 to €1,698
- Profit (loss) carried forward +€54,660
up €54,660, from -€50,059 to €4,602
- Other debts -€20,244
down €20,244 (-87.4%), from €23,158 to €2,914
- Tax, wage and social debts -€11,284
down €11,284 (-98.5%), from €11,461 to €176
of which Remuneration and social security: -€11,324
- Debts after one year -€3,616
down €3,616 (-79.5%), from €4,549 to €934
- Trade debts +€3,515
up €3,515 (+26.2%), from €13,425 to €16,940
- Gross operating margin +€85,092
up €85,092, from -€19,849 to €65,242
- Staff costs -€12,551
down €12,551 (-95.5%), from €13,143 to €592
- Depreciation -€3,315
down €3,315 (-24.4%), from €13,587 to €10,272
- Financial income -€2,209
down €2,209 (-53.5%), from €4,131 to €1,922
of which Financial income: -€1,419
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 | €26,475 | €47,936 | +€21,461 | +81.1% |
| Fixed assets | 21/28 | €21,301 | €11,029 | -€10,272 | -48.2% |
| Intangible fixed assets | 21 | €11,306 | €4,063 | -€7,243 | -64.1% |
| Tangible fixed assets | 22/27 | €9,795 | €6,766 | -€3,029 | -30.9% |
| Furniture and vehicles | 24 | €9,795 | €6,766 | -€3,029 | -30.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €5,174 | €36,907 | +€31,734 | +613.4% |
| Amounts receivable within one year | 40/41 | €934 | €14,780 | +€13,846 | +1481.8% |
| Trade receivables | 40 | €884 | €9,680 | +€8,796 | +994.5% |
| Other amounts receivable | 41 | €50 | €5,100 | +€5,050 | +10118.0% |
| Cash at bank and in hand | 54/58 | €1,805 | €20,429 | +€18,624 | +1031.8% |
| Deferred charges and accrued income | 490/1 | €2,434 | €1,698 | -€736 | -30.2% |
| Total equity and liabilities | 10/49 | €26,475 | €47,936 | +€21,461 | +81.1% |
| Equity | 10/15 | -€29,550 | €23,202 | +€52,752 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,059 | €4,602 | +€54,660 | |
| Investment grants | 15 | €1,909 | - | -€1,909 | |
| Amounts payable | 17/49 | €56,025 | €24,734 | -€31,290 | -55.9% |
| Amounts payable after more than one year | 17 | €4,549 | €934 | -€3,616 | -79.5% |
| Financial debts | 170/4 | €4,549 | €934 | -€3,616 | -79.5% |
| Amounts payable within one year | 42/48 | €51,475 | €23,646 | -€27,829 | -54.1% |
| Current portion of amounts payable after more than one year | 42 | €3,431 | €3,616 | +€184 | +5.4% |
| Trade debts | 44 | €13,425 | €16,940 | +€3,515 | +26.2% |
| Suppliers | 440/4 | €13,425 | €16,940 | +€3,515 | +26.2% |
| Taxes, remuneration and social security | 45 | €11,461 | €176 | -€11,284 | -98.5% |
| Taxes | 450/3 | €136 | €176 | +€40 | +29.2% |
| Remuneration and social security | 454/9 | €11,324 | - | -€11,324 | |
| Other amounts payable | 47/48 | €23,158 | €2,914 | -€20,244 | -87.4% |
| Accrued charges and deferred income | 492/3 | - | €154 | +€154 | |
| Remuneration, social security and pensions | 62 | €13,143 | €592 | -€12,551 | -95.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,587 | €10,272 | -€3,315 | -24.4% |
| Other operating charges | 640/8 | €769 | €722 | -€47 | -6.1% |
| Gross operating margin | 9900 | -€19,849 | €65,242 | +€85,092 | |
| Operating profit (loss) | 9901 | -€47,349 | €53,657 | +€101,005 | |
| Financial income | 75/76B | €4,131 | €1,922 | -€2,209 | -53.5% |
| Recurring financial income | 75 | €3,341 | €1,922 | -€1,419 | -42.5% |
| Non-recurring financial income | 76B | €790 | - | -€790 | |
| Financial charges | 65/66B | €680 | €742 | +€62 | +9.1% |
| Recurring financial charges | 65 | €680 | €742 | +€62 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€43,898 | €54,836 | +€98,734 | |
| Income taxes | 67/77 | €140 | €176 | +€37 | +26.2% |
| Profit (loss) for the period | 9904 | -€44,037 | €54,660 | +€98,697 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,037 | €54,660 | +€98,697 |
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 6 October 2026 via checked.be.