Easy Sign: 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 Sign
Largest movements
- Cash -€9,522
down €9,522 (-26.1%), from €36,524 to €27,001
mainly Net result for the year (-€17,189) and Other debts (-€10,399)
- Receivables within one year -€5,619
down €5,619 (-19.7%), from €28,555 to €22,937
of which Trade receivables: -€8,087
- Intangible fixed assets -€4,069
down €4,069 (-37.8%), from €10,761 to €6,692
- Tangible fixed assets -€2,958
down €2,958 (-54.2%), from €5,457 to €2,498
- Stocks and contracts +€1,020
up €1,020 (+18.9%), from €5,405 to €6,426
- Profit (loss) carried forward -€17,189
new in 2025: -€17,189
- Trade debts +€16,289
up €16,289 (+186%), from €8,752 to €25,041
- Other debts -€10,399
down €10,399 (-62.5%), from €16,644 to €6,245
- Tax, wage and social debts -€6,075
down €6,075 (-43.2%), from €14,056 to €7,981
of which Taxes: -€10,264
- Current portion of long-term debt -€4,504
down €4,504 (-100%), from €4,504 to €0
- Staff costs +€28,619
up €28,619 (+339%), from €8,448 to €37,067
- Gross operating margin -€24,544
down €24,544 (-43.1%), from €56,902 to €32,358
- Taxes -€10,083
down €10,083 (-97.3%), from €10,364 to €281
- Other operating charges +€1,548
up €1,548 (+190%), from €816 to €2,365
- Depreciation -€914
down €914 (-10.6%), from €8,590 to €7,676
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 | €87,186 | €66,406 | -€20,780 | -23.8% |
| Fixed assets | 21/28 | €16,218 | €9,190 | -€7,028 | -43.3% |
| Intangible fixed assets | 21 | €10,761 | €6,692 | -€4,069 | -37.8% |
| Tangible fixed assets | 22/27 | €5,457 | €2,498 | -€2,958 | -54.2% |
| Furniture and vehicles | 24 | €5,457 | €2,498 | -€2,958 | -54.2% |
| Current assets | 29/58 | €70,968 | €57,216 | -€13,752 | -19.4% |
| Stocks and contracts in progress | 3 | €5,405 | €6,426 | +€1,020 | +18.9% |
| Stocks | 30/36 | €5,405 | €6,426 | +€1,020 | +18.9% |
| Amounts receivable within one year | 40/41 | €28,555 | €22,937 | -€5,619 | -19.7% |
| Trade receivables | 40 | €24,920 | €16,832 | -€8,087 | -32.5% |
| Other amounts receivable | 41 | €3,636 | €6,104 | +€2,469 | +67.9% |
| Cash at bank and in hand | 54/58 | €36,524 | €27,001 | -€9,522 | -26.1% |
| Deferred charges and accrued income | 490/1 | €484 | €852 | +€368 | +76.1% |
| Total equity and liabilities | 10/49 | €87,186 | €66,406 | -€20,780 | -23.8% |
| Equity | 10/15 | €42,513 | €25,324 | -€17,189 | -40.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,913 | €23,913 | = | 0.0% |
| Distributable reserves | 133 | €23,913 | €23,913 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,189 | -€17,189 | |
| Amounts payable | 17/49 | €44,672 | €41,082 | -€3,591 | -8.0% |
| Amounts payable within one year | 42/48 | €43,957 | €39,267 | -€4,689 | -10.7% |
| Current portion of amounts payable after more than one year | 42 | €4,504 | €0 | -€4,504 | -100% |
| Trade debts | 44 | €8,752 | €25,041 | +€16,289 | +186% |
| Suppliers | 440/4 | €8,752 | €25,041 | +€16,289 | +186% |
| Taxes, remuneration and social security | 45 | €14,056 | €7,981 | -€6,075 | -43.2% |
| Taxes | 450/3 | €13,479 | €3,215 | -€10,264 | -76.1% |
| Remuneration and social security | 454/9 | €577 | €4,766 | +€4,189 | +725% |
| Other amounts payable | 47/48 | €16,644 | €6,245 | -€10,399 | -62.5% |
| Accrued charges and deferred income | 492/3 | €716 | €1,814 | +€1,098 | +153% |
| Remuneration, social security and pensions | 62 | €8,448 | €37,067 | +€28,619 | +339% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,590 | €7,676 | -€914 | -10.6% |
| Other operating charges | 640/8 | €816 | €2,365 | +€1,548 | +190% |
| Gross operating margin | 9900 | €56,902 | €32,358 | -€24,544 | -43.1% |
| Operating profit (loss) | 9901 | €39,047 | -€14,750 | -€53,797 | |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €2,406 | €2,166 | -€240 | -10.0% |
| Recurring financial charges | 65 | €2,406 | €2,166 | -€240 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €36,641 | -€16,908 | -€53,549 | |
| Income taxes | 67/77 | €10,364 | €281 | -€10,083 | -97.3% |
| Profit (loss) for the period | 9904 | €26,277 | -€17,189 | -€43,466 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,277 | -€17,189 | -€43,466 |
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 17 October 2026 via checked.be.