EASY TECH SOLUTIONS: 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 TECH SOLUTIONS
Largest movements
- Receivables within one year +€65,895
new in 2025: €65,895
- Deferred charges and accrued income +€47,422
new in 2025: €47,422
- Cash -€1,291
down €1,291 (-20.0%), from €6,456 to €5,165
mainly Receivables within one year (-€65,895) and Deferred charges and accrued income (-€47,422)
- Profit (loss) carried forward +€115,077
up €115,077, from -€5,297 to €109,781
- Trade debts -€2,186
down €2,186 (-20.1%), from €10,887 to €8,701
- Gross operating margin +€120,119
up €120,119, from -€4,956 to €115,164
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 | €6,456 | €118,482 | +€112,026 | +1735.1% |
| Current assets | 29/58 | €6,456 | €118,482 | +€112,026 | +1735.1% |
| Amounts receivable within one year | 40/41 | - | €65,895 | +€65,895 | |
| Trade receivables | 40 | - | €65,895 | +€65,895 | |
| Cash at bank and in hand | 54/58 | €6,456 | €5,165 | -€1,291 | -20.0% |
| Deferred charges and accrued income | 490/1 | - | €47,422 | +€47,422 | |
| Total equity and liabilities | 10/49 | €6,456 | €118,482 | +€112,026 | +1735.1% |
| Equity | 10/15 | -€5,297 | €109,781 | +€115,077 | |
| Profit (loss) carried forward | 14 | -€5,297 | €109,781 | +€115,077 | |
| Amounts payable | 17/49 | €11,753 | €8,701 | -€3,052 | -26.0% |
| Amounts payable within one year | 42/48 | €11,753 | €8,701 | -€3,052 | -26.0% |
| Trade debts | 44 | €10,887 | €8,701 | -€2,186 | -20.1% |
| Suppliers | 440/4 | €10,887 | €8,701 | -€2,186 | -20.1% |
| Taxes, remuneration and social security | 45 | €865 | - | -€865 | |
| Taxes | 450/3 | €865 | - | -€865 | |
| Non-recurring operating charges | 66A | €269 | - | -€269 | |
| Gross operating margin | 9900 | -€4,956 | €115,164 | +€120,119 | |
| Operating profit (loss) | 9901 | -€5,225 | €115,164 | +€120,388 | |
| Financial charges | 65/66B | €72 | €86 | +€14 | +20.0% |
| Recurring financial charges | 65 | €72 | €86 | +€14 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,297 | €115,077 | +€120,374 | |
| Profit (loss) for the period | 9904 | -€5,297 | €115,077 | +€120,374 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,297 | €115,077 | +€120,374 |
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 1 October 2026 via checked.be.