EASY WORK STAY: what changed
What changed
EASY WORK STAY
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
€330,195
2024 · €67,481+€262,713
Equity
€633,004
2024 · €317,209+€315,795
Cash
€172,520
2024 · €45,152+€127,368
Balance sheet total
€6.5m
2024 · €4.9m+€1.6m
Largest movements
Assets
- Tangible fixed assets +€1.2m
up €1.2m (+24.9%), from €4.7m to €5.9m
of which Land and buildings: +€1.2m
- Receivables within one year +€290,815
up €290,815 (+262%), from €111,080 to €401,895
of which Trade receivables: +€171,410
- Cash +€127,368
up €127,368 (+282%), from €45,152 to €172,520
mainly Debts after one year (+€1.2m) and Net result for the year (+€330,195)
Equity and liabilities
- Debts after one year +€1.2m
up €1.2m (+28.0%), from €4.1m to €5.3m
of which Financial debts: +€955,218
- Reserves +€313,004
new in 2025: €313,004
- Current portion of long-term debt +€82,719
up €82,719 (+48.9%), from €168,997 to €251,716
Income statement
- Gross operating margin +€501,132
up €501,132 (+112%), from €446,578 to €947,710
- Taxes +€106,756
up €106,756 (+1,968%), from €5,424 to €112,180
- Depreciation +€61,928
up €61,928 (+38.3%), from €161,561 to €223,489
- Financial charges +€56,480
up €56,480 (+51.3%), from €110,127 to €166,607
Change in the result, 2024 to 2025
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
€67,481
Gross operating margin
+€501,132
Staff costs
+€786
Depreciation
-€61,928
Write-downs
-€8,866
Other operating charges
-€5,250
Financial income
+€76
Financial charges
-€56,480
Taxes
-€106,756
Result 2025
€330,195
raises the resultlowers the result
Derived cash bridge
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
+€308,042
Investment
-€1.4m
Financing
+€1.2m
Cash 2024
€45,152
From operations (derived)
+€308,042
Net result for the year
+€330,195
Depreciation
+€223,489
Stocks and contracts
+€29,250
Receivables within one year
-€290,815
Deferred charges and accrued income
+€13,859
Trade debts
-€4,788
Tax, wage and social debts
-€7,384
Other debts
+€26,666
Accrued charges and deferred income
-€12,429
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Financing
+€1.2m
Debts after one year
+€1.2m
Current portion of long-term debt
+€82,719
Short-term financial debts
+€261
Contributions, distributions and other
-€14,400
Cash 2025
€172,520
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,948,388 | €6,499,571 | +€1.6m | +31.3% |
| Fixed assets | 21/28 | €4,727,346 | €5,903,455 | +€1.2m | +24.9% |
| Tangible fixed assets | 22/27 | €4,727,346 | €5,903,455 | +€1.2m | +24.9% |
| Land and buildings | 22 | €4,541,960 | €5,722,938 | +€1.2m | +26.0% |
| Furniture and vehicles | 24 | €484 | €0 | -€484 | -100% |
| Other tangible fixed assets | 26 | €184,903 | €180,517 | -€4,386 | -2.4% |
| Current assets | 29/58 | €221,041 | €596,117 | +€375,075 | +170% |
| Stocks and contracts in progress | 3 | €29,250 | €0 | -€29,250 | -100% |
| Stocks | 30/36 | €29,250 | €0 | -€29,250 | -100% |
| Amounts receivable within one year | 40/41 | €111,080 | €401,895 | +€290,815 | +262% |
| Trade receivables | 40 | €100,580 | €271,989 | +€171,410 | +170% |
| Other amounts receivable | 41 | €10,500 | €129,906 | +€119,406 | +1,137% |
| Cash at bank and in hand | 54/58 | €45,152 | €172,520 | +€127,368 | +282% |
| Deferred charges and accrued income | 490/1 | €35,560 | €21,701 | -€13,859 | -39.0% |
| Total equity and liabilities | 10/49 | €4,948,388 | €6,499,571 | +€1.6m | +31.3% |
| Equity | 10/15 | €317,209 | €633,004 | +€315,795 | +99.6% |
| Contributions | 10/11 | €320,000 | €320,000 | = | 0.0% |
| Reserves | 13 | - | €313,004 | +€313,004 | |
| Distributable reserves | 133 | - | €313,004 | +€313,004 | |
| Profit (loss) carried forward | 14 | -€2,791 | €0 | +€2,791 | |
| Amounts payable | 17/49 | €4,631,179 | €5,866,568 | +€1.2m | +26.7% |
| Amounts payable after more than one year | 17 | €4,101,354 | €5,251,697 | +€1.2m | +28.0% |
| Financial debts | 170/4 | €4,001,809 | €4,957,027 | +€955,218 | +23.9% |
| Other amounts payable | 178/9 | €99,545 | €294,670 | +€195,125 | +196% |
| Amounts payable within one year | 42/48 | €345,192 | €442,666 | +€97,474 | +28.2% |
| Current portion of amounts payable after more than one year | 42 | €168,997 | €251,716 | +€82,719 | +48.9% |
| Financial debts | 43 | €0 | €261 | +€261 | |
| Credit institutions | 430/8 | €0 | €261 | +€261 | |
| Trade debts | 44 | €145,131 | €140,343 | -€4,788 | -3.3% |
| Suppliers | 440/4 | €145,131 | €140,343 | -€4,788 | -3.3% |
| Taxes, remuneration and social security | 45 | €14,621 | €7,236 | -€7,384 | -50.5% |
| Taxes | 450/3 | €2,903 | €0 | -€2,903 | -100% |
| Remuneration and social security | 454/9 | €11,717 | €7,236 | -€4,481 | -38.2% |
| Other amounts payable | 47/48 | €16,444 | €43,110 | +€26,666 | +162% |
| Accrued charges and deferred income | 492/3 | €184,633 | €172,205 | -€12,429 | -6.7% |
| Remuneration, social security and pensions | 62 | €68,383 | €67,597 | -€786 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161,561 | €223,489 | +€61,928 | +38.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,866 | +€8,866 | |
| Other operating charges | 640/8 | €33,629 | €38,879 | +€5,250 | +15.6% |
| Gross operating margin | 9900 | €446,578 | €947,710 | +€501,132 | +112% |
| Operating profit (loss) | 9901 | €183,006 | €608,879 | +€425,873 | +233% |
| Financial income | 75/76B | €27 | €103 | +€76 | +286% |
| Recurring financial income | 75 | €27 | €103 | +€76 | +286% |
| Financial charges | 65/66B | €110,127 | €166,607 | +€56,480 | +51.3% |
| Recurring financial charges | 65 | €110,127 | €166,607 | +€56,480 | +51.3% |
| Profit (loss) for the period before taxes | 9903 | €72,905 | €442,374 | +€369,469 | +507% |
| Income taxes | 67/77 | €5,424 | €112,180 | +€106,756 | +1,968% |
| Profit (loss) for the period | 9904 | €67,481 | €330,195 | +€262,713 | +389% |
| Profit (loss) for the period to be appropriated | 9905 | €67,481 | €330,195 | +€262,713 | +389% |
Next steps
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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 2 November 2026 via checked.be.