EASY SECURE: 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 SECURE
Largest movements
- Receivables within one year -€14,238
down €14,238 (-97.6%), from €14,583 to €345
of which Trade receivables: -€13,645
- Cash +€1,229
new in 2025: €1,229
mainly Receivables within one year (+€14,238) and Investment in fixed assets (net) (+€1,852)
- Tangible fixed assets -€982
no longer reported in 2025 (was €982)
- Financial fixed assets -€870
no longer reported in 2025 (was €870)
- Profit (loss) carried forward -€9,536
down €9,536 (-77.8%), from -€12,255 to -€21,791
- Other debts -€2,534
down €2,534 (-15.0%), from €16,859 to €14,325
- Short-term financial debts -€1,738
no longer reported in 2025 (was €1,738)
- Tax, wage and social debts -€1,246
no longer reported in 2025 (was €1,246)
- Trade debts +€473
up €473 (+93.3%), from €507 to €981
- Gross operating margin -€24,340
down €24,340, from €18,273 to -€6,067
- Write-downs +€2,012
new in 2025: €2,012
- Financial charges +€901
up €901 (+206.7%), from €436 to €1,338
- Depreciation -€484
no longer reported in 2025 (was €484)
- Other operating charges -€462
down €462 (-79.4%), from €582 to €120
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 | €16,435 | €1,574 | -€14,861 | -90.4% |
| Fixed assets | 21/28 | €1,852 | - | -€1,852 | |
| Tangible fixed assets | 22/27 | €982 | - | -€982 | |
| Plant, machinery and equipment | 23 | €131 | - | -€131 | |
| Furniture and vehicles | 24 | €368 | - | -€368 | |
| Other tangible fixed assets | 26 | €482 | - | -€482 | |
| Financial fixed assets | 28 | €870 | - | -€870 | |
| Current assets | 29/58 | €14,583 | €1,574 | -€13,009 | -89.2% |
| Amounts receivable within one year | 40/41 | €14,583 | €345 | -€14,238 | -97.6% |
| Trade receivables | 40 | €13,660 | €15 | -€13,645 | -99.9% |
| Other amounts receivable | 41 | €923 | €330 | -€593 | -64.3% |
| Cash at bank and in hand | 54/58 | - | €1,229 | +€1,229 | |
| Total equity and liabilities | 10/49 | €16,435 | €1,574 | -€14,861 | -90.4% |
| Equity | 10/15 | -€4,195 | -€13,731 | -€9,536 | -227.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,255 | -€21,791 | -€9,536 | -77.8% |
| Amounts payable | 17/49 | €20,630 | €15,306 | -€5,325 | -25.8% |
| Amounts payable within one year | 42/48 | €20,350 | €15,306 | -€5,045 | -24.8% |
| Financial debts | 43 | €1,738 | - | -€1,738 | |
| Credit institutions | 430/8 | €1,738 | - | -€1,738 | |
| Trade debts | 44 | €507 | €981 | +€473 | +93.3% |
| Suppliers | 440/4 | €507 | €981 | +€473 | +93.3% |
| Taxes, remuneration and social security | 45 | €1,246 | - | -€1,246 | |
| Taxes | 450/3 | €1,246 | - | -€1,246 | |
| Other amounts payable | 47/48 | €16,859 | €14,325 | -€2,534 | -15.0% |
| Accrued charges and deferred income | 492/3 | €280 | - | -€280 | |
| Non-recurring operating income | 76A | €6,300 | €18 | -€6,282 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €484 | - | -€484 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,012 | +€2,012 | |
| Other operating charges | 640/8 | €582 | €120 | -€462 | -79.4% |
| Gross operating margin | 9900 | €18,273 | -€6,067 | -€24,340 | |
| Operating profit (loss) | 9901 | €17,207 | -€8,199 | -€25,406 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €436 | €1,338 | +€901 | +206.7% |
| Recurring financial charges | 65 | €436 | €1,338 | +€901 | +206.7% |
| Profit (loss) for the period before taxes | 9903 | €16,771 | -€9,536 | -€26,307 | |
| Profit (loss) for the period | 9904 | €16,771 | -€9,536 | -€26,307 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,771 | -€9,536 | -€26,307 |
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 8 October 2026 via checked.be.