EASY TRADE AV: 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 TRADE AV
Largest movements
- Receivables within one year +€10,740
up €10,740 (+3,147%), from €341 to €11,081
of which Trade receivables: +€5,557
- Cash +€4,053
up €4,053 (+8,650%), from €47 to €4,100
mainly Trade debts (+€7,967) and Net result for the year (+€4,704)
- Trade debts +€7,967
up €7,967 (+1,560%), from €511 to €8,478
- Profit (loss) carried forward +€4,704
up €4,704 (+24.2%), from -€19,464 to -€14,760
- Tax, wage and social debts +€1,629
new in 2025: €1,629
- Other debts +€500
up €500 (+3.1%), from €16,335 to €16,835
- Gross operating margin +€5,335
up €5,335, from -€511 to €4,824
- Other operating charges -€343
down €343 (-88.6%), from €387 to €44
- Financial charges -€302
down €302 (-80.0%), from €378 to €75
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 | €388 | €15,182 | +€14,793 | +3,811% |
| Current assets | 29/58 | €388 | €15,182 | +€14,793 | +3,811% |
| Amounts receivable within one year | 40/41 | €341 | €11,081 | +€10,740 | +3,147% |
| Trade receivables | 40 | €232 | €5,789 | +€5,557 | +2,394% |
| Other amounts receivable | 41 | €109 | €5,293 | +€5,183 | +4,748% |
| Cash at bank and in hand | 54/58 | €47 | €4,100 | +€4,053 | +8,650% |
| Total equity and liabilities | 10/49 | €388 | €15,182 | +€14,793 | +3,811% |
| Equity | 10/15 | -€16,464 | -€11,760 | +€4,704 | +28.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,464 | -€14,760 | +€4,704 | +24.2% |
| Amounts payable | 17/49 | €16,853 | €26,942 | +€10,089 | +59.9% |
| Amounts payable within one year | 42/48 | €16,853 | €26,942 | +€10,089 | +59.9% |
| Financial debts | 43 | €7 | - | -€7 | |
| Credit institutions | 430/8 | €7 | - | -€7 | |
| Trade debts | 44 | €511 | €8,478 | +€7,967 | +1,560% |
| Suppliers | 440/4 | €511 | €8,478 | +€7,967 | +1,560% |
| Taxes, remuneration and social security | 45 | - | €1,629 | +€1,629 | |
| Taxes | 450/3 | - | €1,629 | +€1,629 | |
| Other amounts payable | 47/48 | €16,335 | €16,835 | +€500 | +3.1% |
| Other operating charges | 640/8 | €387 | €44 | -€343 | -88.6% |
| Gross operating margin | 9900 | -€511 | €4,824 | +€5,335 | |
| Operating profit (loss) | 9901 | -€898 | €4,780 | +€5,678 | |
| Financial charges | 65/66B | €378 | €75 | -€302 | -80.0% |
| Recurring financial charges | 65 | €378 | €75 | -€302 | -80.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,276 | €4,704 | +€5,980 | |
| Profit (loss) for the period | 9904 | -€1,276 | €4,704 | +€5,980 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,276 | €4,704 | +€5,980 |
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 21 October 2026 via checked.be.