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Easy'Up: what changed

What changed

Easy'Up

BE 0749.866.319
NACE 43.230, Insulation installation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€4,166
2024 · €27,184-€23,018
Equity
€41,766
2024 · €39,266+€2,500
Cash
€34,349
2024 · €43,623-€9,274
Balance sheet total
€141,899
2024 · €67,034+€74,865

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€78,956

    up €78,956 (+341%), from €23,171 to €102,127

    of which Trade receivables: +€76,013

  • Cash -€9,274

    down €9,274 (-21.3%), from €43,623 to €34,349

    mainly Receivables within one year (-€78,956) and Deferred charges and accrued income (-€5,183)

  • Deferred charges and accrued income +€5,183

    new in 2025: €5,183

Equity and liabilities
  • Trade debts +€65,271

    up €65,271 (+682%), from €9,576 to €74,847

  • Tax, wage and social debts +€8,638

    up €8,638 (+72.9%), from €11,851 to €20,489

    of which Remuneration and social security: +€4,535

  • Profit (loss) carried forward +€2,500

    up €2,500 (+8.5%), from €29,266 to €31,766

  • Other debts -€1,544

    down €1,544 (-24.4%), from €6,341 to €4,797

Income statement
  • Gross operating margin -€15,359

    down €15,359 (-41.8%), from €36,767 to €21,408

  • Staff costs +€10,535

    new in 2025: €10,535

  • Taxes -€5,175

    down €5,175 (-57.6%), from €8,978 to €3,803

  • Other operating charges +€2,389

    up €2,389 (+735%), from €325 to €2,714

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €27,184
Gross operating margin -€15,359
Staff costs -€10,535
Other operating charges -€2,389
Financial income +€1
Financial charges +€90
Taxes +€5,175
Result 2025 €4,166
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€7,608
Investment €0
Financing -€1,666
Cash 2024 €43,623
Net result for the year +€4,166
Receivables within one year -€78,956
Deferred charges and accrued income -€5,183
Trade debts +€65,271
Tax, wage and social debts +€8,638
Other debts -€1,544
Contributions, distributions and other -€1,666
Cash 2025 €34,349
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €67,034 €141,899 +€74,865 +112%
Fixed assets 21/28 €240 €240 = 0.0%
Financial fixed assets 28 €240 €240 = 0.0%
Current assets 29/58 €66,794 €141,659 +€74,865 +112%
Amounts receivable within one year 40/41 €23,171 €102,127 +€78,956 +341%
Trade receivables 40 €20,776 €96,789 +€76,013 +366%
Other amounts receivable 41 €2,395 €5,338 +€2,943 +123%
Cash at bank and in hand 54/58 €43,623 €34,349 -€9,274 -21.3%
Deferred charges and accrued income 490/1 - €5,183 +€5,183
Total equity and liabilities 10/49 €67,034 €141,899 +€74,865 +112%
Equity 10/15 €39,266 €41,766 +€2,500 +6.4%
Contributions 10/11 €10,000 €10,000 = 0.0%
Contributions outside capital 11 €10,000 - -€10,000
Other 1109/19 €10,000 - -€10,000
Profit (loss) carried forward 14 €29,266 €31,766 +€2,500 +8.5%
Amounts payable 17/49 €27,768 €100,133 +€72,365 +261%
Amounts payable within one year 42/48 €27,768 €100,133 +€72,365 +261%
Trade debts 44 €9,576 €74,847 +€65,271 +682%
Suppliers 440/4 €9,576 €74,847 +€65,271 +682%
Taxes, remuneration and social security 45 €11,851 €20,489 +€8,638 +72.9%
Taxes 450/3 €9,321 €13,424 +€4,103 +44.0%
Remuneration and social security 454/9 €2,530 €7,065 +€4,535 +179%
Other amounts payable 47/48 €6,341 €4,797 -€1,544 -24.4%
Remuneration, social security and pensions 62 - €10,535 +€10,535
Other operating charges 640/8 €325 €2,714 +€2,389 +735%
Gross operating margin 9900 €36,767 €21,408 -€15,359 -41.8%
Operating profit (loss) 9901 €36,442 €8,159 -€28,283 -77.6%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €280 €190 -€90 -32.1%
Recurring financial charges 65 €280 €190 -€90 -32.1%
Profit (loss) for the period before taxes 9903 €36,162 €7,970 -€28,192 -78.0%
Income taxes 67/77 €8,978 €3,803 -€5,175 -57.6%
Profit (loss) for the period 9904 €27,184 €4,166 -€23,018 -84.7%
Profit (loss) for the period to be appropriated 9905 €27,184 €4,166 -€23,018 -84.7%
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.