Easy2Drop: 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.
Easy2Drop
Largest movements
- Intangible fixed assets -€66,067
down €66,067 (-50.0%), from €132,135 to €66,067
- Cash +€52,360
up €52,360 (+195.0%), from €26,857 to €79,217
mainly Depreciation (+€66,067) and Tax, wage and social debts (+€5,336)
- Receivables within one year +€6,767
up €6,767 (+362.8%), from €1,865 to €8,632
- Trade debts -€18,903
down €18,903 (-83.2%), from €22,725 to €3,822
- Tax, wage and social debts +€5,336
up €5,336 (+164.3%), from €3,247 to €8,583
- Profit (loss) carried forward +€3,462
up €3,462 (+8.8%), from €39,425 to €42,887
- Debts after one year +€3,165
up €3,165 (+4.2%), from €75,000 to €78,165
- Gross operating margin +€74,211
up €74,211 (+16000.4%), from €464 to €74,675
- Depreciation +€66,067
new in 2025: €66,067
- Financial charges +€4,496
up €4,496 (+2171.9%), from €207 to €4,703
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 | €160,857 | €153,916 | -€6,940 | -4.3% |
| Fixed assets | 21/28 | €132,135 | €66,067 | -€66,067 | -50.0% |
| Intangible fixed assets | 21 | €132,135 | €66,067 | -€66,067 | -50.0% |
| Current assets | 29/58 | €28,722 | €87,849 | +€59,127 | +205.9% |
| Amounts receivable within one year | 40/41 | €1,865 | €8,632 | +€6,767 | +362.8% |
| Trade receivables | 40 | €1,865 | €8,632 | +€6,767 | +362.8% |
| Cash at bank and in hand | 54/58 | €26,857 | €79,217 | +€52,360 | +195.0% |
| Total equity and liabilities | 10/49 | €160,857 | €153,916 | -€6,940 | -4.3% |
| Equity | 10/15 | €59,885 | €63,347 | +€3,462 | +5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,425 | €42,887 | +€3,462 | +8.8% |
| Amounts payable | 17/49 | €100,972 | €90,569 | -€10,403 | -10.3% |
| Amounts payable after more than one year | 17 | €75,000 | €78,165 | +€3,165 | +4.2% |
| Financial debts | 170/4 | €75,000 | €78,165 | +€3,165 | +4.2% |
| Amounts payable within one year | 42/48 | €25,972 | €12,404 | -€13,567 | -52.2% |
| Trade debts | 44 | €22,725 | €3,822 | -€18,903 | -83.2% |
| Suppliers | 440/4 | €22,725 | €3,822 | -€18,903 | -83.2% |
| Taxes, remuneration and social security | 45 | €3,247 | €8,583 | +€5,336 | +164.3% |
| Taxes | 450/3 | €3,247 | €8,583 | +€5,336 | +164.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €66,067 | +€66,067 | |
| Other operating charges | 640/8 | €446 | €449 | +€3 | +0.6% |
| Gross operating margin | 9900 | €464 | €74,675 | +€74,211 | +16000.4% |
| Operating profit (loss) | 9901 | €17 | €8,159 | +€8,141 | +46869.0% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €207 | €4,703 | +€4,496 | +2171.9% |
| Recurring financial charges | 65 | €207 | €4,703 | +€4,496 | +2171.9% |
| Profit (loss) for the period before taxes | 9903 | -€190 | €3,462 | +€3,652 | |
| Profit (loss) for the period | 9904 | -€190 | €3,462 | +€3,652 | |
| Profit (loss) for the period to be appropriated | 9905 | -€190 | €3,462 | +€3,652 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.