EASY SHOP 7500: what changed
EASY SHOP 7500
Largest movements
- Receivables within one year +€26,734
up €26,734 (+726%), from €3,684 to €30,417
of which Other amounts receivable: +€13,529
- Cash +€3,606
up €3,606 (+27.3%), from €13,203 to €16,810
mainly Net result for the year (+€14,428) and Trade debts (+€12,457)
- Profit (loss) carried forward +€14,428
up €14,428 (+93.9%), from €15,367 to €29,795
- Trade debts +€12,457
new in 2025: €12,457
- Tax, wage and social debts +€3,074
up €3,074 (+111%), from €2,779 to €5,852
- Turnover -€220,542
no longer reported in 2025 (was €220,542)
- Purchases and services -€211,053
no longer reported in 2025 (was €211,053)
- Gross operating margin +€16,012
up €16,012 (+169%), from €9,488 to €25,501
- Staff costs +€9,192
up €9,192 (+562%), from €1,636 to €10,828
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,132 | €50,563 | +€30,430 | +151% |
| Current assets | 29/58 | €20,132 | €50,563 | +€30,430 | +151% |
| Stocks and contracts in progress | 3 | €3,245 | €3,336 | +€90 | +2.8% |
| Stocks | 30/36 | €3,245 | €3,336 | +€90 | +2.8% |
| Amounts receivable within one year | 40/41 | €3,684 | €30,417 | +€26,734 | +726% |
| Trade receivables | 40 | - | €13,204 | +€13,204 | |
| Other amounts receivable | 41 | €3,684 | €17,213 | +€13,529 | +367% |
| Cash at bank and in hand | 54/58 | €13,203 | €16,810 | +€3,606 | +27.3% |
| Total equity and liabilities | 10/49 | €20,132 | €50,563 | +€30,430 | +151% |
| Equity | 10/15 | €15,867 | €30,295 | +€14,428 | +90.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,367 | €29,795 | +€14,428 | +93.9% |
| Amounts payable | 17/49 | €4,265 | €20,268 | +€16,002 | +375% |
| Amounts payable within one year | 42/48 | €4,265 | €20,268 | +€16,002 | +375% |
| Financial debts | 43 | €1,487 | €1,958 | +€471 | +31.7% |
| Credit institutions | 430/8 | €1,487 | €1,958 | +€471 | +31.7% |
| Trade debts | 44 | - | €12,457 | +€12,457 | |
| Suppliers | 440/4 | - | €12,457 | +€12,457 | |
| Taxes, remuneration and social security | 45 | €2,779 | €5,852 | +€3,074 | +111% |
| Taxes | 450/3 | €2,779 | €5,852 | +€3,074 | +111% |
| Turnover | 70 | €220,542 | - | -€220,542 | |
| Goods, raw materials, services and sundry goods | 60/61 | €211,053 | - | -€211,053 | |
| Remuneration, social security and pensions | 62 | €1,636 | €10,828 | +€9,192 | +562% |
| Other operating charges | 640/8 | €67 | - | -€67 | |
| Gross operating margin | 9900 | €9,488 | €25,501 | +€16,012 | +169% |
| Operating profit (loss) | 9901 | €7,785 | €14,673 | +€6,888 | +88.5% |
| Financial charges | 65/66B | €542 | €245 | -€298 | -54.9% |
| Recurring financial charges | 65 | €542 | €245 | -€298 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | €7,243 | €14,428 | +€7,185 | +99.2% |
| Income taxes | 67/77 | €118 | - | -€118 | |
| Profit (loss) for the period | 9904 | €7,125 | €14,428 | +€7,303 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €7,125 | €14,428 | +€7,303 | +103% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.