EASY VAN CONCEPT: 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 VAN CONCEPT
Largest movements
- Receivables within one year -€1,099
down €1,099 (-11.1%), from €9,864 to €8,766
of which Other amounts receivable: -€1,099
- Stocks and contracts -€617
no longer reported in 2025 (was €617)
- Tangible fixed assets -€615
down €615 (-50.2%), from €1,224 to €609
of which Furniture and vehicles: -€383
- Deferred charges and accrued income +€518
new in 2025: €518
- Cash +€253
new in 2025: €253
mainly Other debts (+€8,558) and Receivables within one year (+€1,099)
- Other debts +€8,558
up €8,558 (+30.4%), from €28,115 to €36,673
- Short-term financial debts -€8,413
no longer reported in 2025 (was €8,413)
- Profit (loss) carried forward -€2,083
down €2,083 (-6.4%), from -€32,370 to -€34,453
- Trade debts +€330
up €330 (+46.1%), from €716 to €1,046
- Gross operating margin +€5,135
up €5,135, from -€4,842 to €294
- Other operating charges -€361
down €361 (-47.5%), from €761 to €400
- Depreciation -€291
down €291 (-32.1%), from €906 to €615
- Financial charges -€79
down €79 (-6.3%), from €1,261 to €1,182
- Taxes +€52
up €52 (+40.5%), from €128 to €180
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 | €11,706 | €10,146 | -€1,560 | -13.3% |
| Fixed assets | 21/28 | €1,224 | €609 | -€615 | -50.2% |
| Tangible fixed assets | 22/27 | €1,224 | €609 | -€615 | -50.2% |
| Plant, machinery and equipment | 23 | €583 | €351 | -€232 | -39.8% |
| Furniture and vehicles | 24 | €641 | €258 | -€383 | -59.7% |
| Current assets | 29/58 | €10,482 | €9,537 | -€945 | -9.0% |
| Stocks and contracts in progress | 3 | €617 | - | -€617 | |
| Stocks | 30/36 | €617 | - | -€617 | |
| Amounts receivable within one year | 40/41 | €9,864 | €8,766 | -€1,099 | -11.1% |
| Trade receivables | 40 | €8,463 | €8,463 | = | 0.0% |
| Other amounts receivable | 41 | €1,401 | €302 | -€1,099 | -78.4% |
| Cash at bank and in hand | 54/58 | - | €253 | +€253 | |
| Deferred charges and accrued income | 490/1 | - | €518 | +€518 | |
| Total equity and liabilities | 10/49 | €11,706 | €10,146 | -€1,560 | -13.3% |
| Equity | 10/15 | -€25,670 | -€27,753 | -€2,083 | -8.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,370 | -€34,453 | -€2,083 | -6.4% |
| Amounts payable | 17/49 | €37,376 | €37,899 | +€523 | +1.4% |
| Amounts payable within one year | 42/48 | €37,376 | €37,899 | +€523 | +1.4% |
| Financial debts | 43 | €8,413 | - | -€8,413 | |
| Credit institutions | 430/8 | €8,413 | - | -€8,413 | |
| Trade debts | 44 | €716 | €1,046 | +€330 | +46.1% |
| Suppliers | 440/4 | €716 | €1,046 | +€330 | +46.1% |
| Taxes, remuneration and social security | 45 | €132 | €180 | +€48 | +36.7% |
| Taxes | 450/3 | €132 | €180 | +€48 | +36.7% |
| Other amounts payable | 47/48 | €28,115 | €36,673 | +€8,558 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €906 | €615 | -€291 | -32.1% |
| Other operating charges | 640/8 | €761 | €400 | -€361 | -47.5% |
| Gross operating margin | 9900 | -€4,842 | €294 | +€5,135 | |
| Operating profit (loss) | 9901 | -€6,509 | -€721 | +€5,788 | +88.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,261 | €1,182 | -€79 | -6.3% |
| Recurring financial charges | 65 | €1,261 | €1,182 | -€79 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,770 | -€1,903 | +€5,867 | +75.5% |
| Income taxes | 67/77 | €128 | €180 | +€52 | +40.5% |
| Profit (loss) for the period | 9904 | -€7,898 | -€2,083 | +€5,815 | +73.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,898 | -€2,083 | +€5,815 | +73.6% |
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 4 October 2026 via checked.be.