EASY SERVICE GROUP: 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 SERVICE GROUP
Largest movements
- Receivables within one year -€4,874
down €4,874 (-19.1%), from €25,495 to €20,621
of which Trade receivables: -€6,658
- Tangible fixed assets -€2,774
down €2,774 (-10.3%), from €26,990 to €24,216
of which Furniture and vehicles: -€2,010
- Advances received -€19,755
no longer reported in 2025 (was €19,755)
- Profit (loss) carried forward +€8,016
up €8,016 (+32.0%), from €25,024 to €33,040
- Trade debts +€3,283
up €3,283 (+8,418%), from €39 to €3,322
- Gross operating margin +€15,040
up €15,040 (+88.0%), from €17,092 to €32,132
- Taxes +€2,125
new in 2025: €2,125
- Depreciation +€1,277
up €1,277 (+11.5%), from €11,090 to €12,367
- Other operating charges +€656
up €656 (+28.6%), from €2,290 to €2,946
- Financial income -€330
down €330 (-99.7%), from €331 to €1
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 | €55,496 | €47,478 | -€8,018 | -14.4% |
| Fixed assets | 21/28 | €26,990 | €24,216 | -€2,774 | -10.3% |
| Tangible fixed assets | 22/27 | €26,990 | €24,216 | -€2,774 | -10.3% |
| Plant, machinery and equipment | 23 | €1,086 | €322 | -€764 | -70.3% |
| Furniture and vehicles | 24 | €25,904 | €23,894 | -€2,010 | -7.8% |
| Current assets | 29/58 | €28,506 | €23,262 | -€5,244 | -18.4% |
| Amounts receivable within one year | 40/41 | €25,495 | €20,621 | -€4,874 | -19.1% |
| Trade receivables | 40 | €19,215 | €12,557 | -€6,658 | -34.7% |
| Other amounts receivable | 41 | €6,280 | €8,064 | +€1,784 | +28.4% |
| Cash at bank and in hand | 54/58 | €3,011 | €2,641 | -€370 | -12.3% |
| Total equity and liabilities | 10/49 | €55,496 | €47,478 | -€8,018 | -14.4% |
| Equity | 10/15 | €25,124 | €33,140 | +€8,016 | +31.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,024 | €33,040 | +€8,016 | +32.0% |
| Amounts payable | 17/49 | €30,372 | €14,338 | -€16,034 | -52.8% |
| Amounts payable within one year | 42/48 | €30,372 | €14,338 | -€16,034 | -52.8% |
| Trade debts | 44 | €39 | €3,322 | +€3,283 | +8,418% |
| Suppliers | 440/4 | €39 | €3,322 | +€3,283 | +8,418% |
| Advances received on contracts in progress | 46 | €19,755 | - | -€19,755 | |
| Taxes, remuneration and social security | 45 | €10,578 | €11,016 | +€438 | +4.1% |
| Taxes | 450/3 | €10,278 | €9,816 | -€462 | -4.5% |
| Remuneration and social security | 454/9 | €300 | €1,200 | +€900 | +300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,090 | €12,367 | +€1,277 | +11.5% |
| Other operating charges | 640/8 | €2,290 | €2,946 | +€656 | +28.6% |
| Non-recurring operating charges | 66A | €9,116 | €5,306 | -€3,810 | -41.8% |
| Gross operating margin | 9900 | €17,092 | €32,132 | +€15,040 | +88.0% |
| Operating profit (loss) | 9901 | -€5,404 | €11,513 | +€16,917 | |
| Financial income | 75/76B | €331 | €1 | -€330 | -99.7% |
| Recurring financial income | 75 | €331 | €1 | -€330 | -99.7% |
| Financial charges | 65/66B | €1,146 | €1,373 | +€227 | +19.8% |
| Recurring financial charges | 65 | €1,146 | €1,373 | +€227 | +19.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,219 | €10,141 | +€16,360 | |
| Income taxes | 67/77 | - | €2,125 | +€2,125 | |
| Profit (loss) for the period | 9904 | -€6,219 | €8,016 | +€14,235 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,219 | €8,016 | +€14,235 |
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 30 October 2026 via checked.be.