Easy2Sport: 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.
Easy2Sport
Largest movements
- Tangible fixed assets -€5,921
down €5,921 (-25.2%), from €23,513 to €17,592
of which Furniture and vehicles: -€5,921
- Receivables within one year +€2,039
up €2,039 (+12.6%), from €16,172 to €18,211
of which Trade receivables: +€1,961
- Cash -€1,272
down €1,272 (-99.9%), from €1,273 to €2
mainly Debts after one year (-€4,191) and Net result for the year (-€2,457)
- Debts after one year -€4,191
down €4,191 (-42.9%), from €9,779 to €5,588
- Profit (loss) carried forward -€2,457
down €2,457 (-18.2%), from -€13,526 to -€15,983
- Tax, wage and social debts +€1,526
up €1,526 (+894%), from €171 to €1,697
- Other operating charges -€1,948
down €1,948 (-64.9%), from €3,002 to €1,054
- Gross operating margin +€1,745
up €1,745 (+41.1%), from €4,242 to €5,986
- Staff costs +€263
up €263 (+168%), from €157 to €420
- Taxes +€97
up €97 (+55.3%), from €174 to €271
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 | €40,958 | €35,804 | -€5,154 | -12.6% |
| Fixed assets | 21/28 | €23,513 | €17,592 | -€5,921 | -25.2% |
| Tangible fixed assets | 22/27 | €23,513 | €17,592 | -€5,921 | -25.2% |
| Plant, machinery and equipment | 23 | €1,212 | €1,212 | = | 0.0% |
| Furniture and vehicles | 24 | €22,301 | €16,380 | -€5,921 | -26.6% |
| Current assets | 29/58 | €17,445 | €18,212 | +€767 | +4.4% |
| Amounts receivable within one year | 40/41 | €16,172 | €18,211 | +€2,039 | +12.6% |
| Trade receivables | 40 | €796 | €2,756 | +€1,961 | +246% |
| Other amounts receivable | 41 | €15,376 | €15,455 | +€78 | +0.5% |
| Cash at bank and in hand | 54/58 | €1,273 | €2 | -€1,272 | -99.9% |
| Total equity and liabilities | 10/49 | €40,958 | €35,804 | -€5,154 | -12.6% |
| Equity | 10/15 | €25,494 | €23,037 | -€2,457 | -9.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €32,820 | €32,820 | = | 0.0% |
| Distributable reserves | 133 | €32,820 | €32,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,526 | -€15,983 | -€2,457 | -18.2% |
| Amounts payable | 17/49 | €15,464 | €12,767 | -€2,697 | -17.4% |
| Amounts payable after more than one year | 17 | €9,779 | €5,588 | -€4,191 | -42.9% |
| Financial debts | 170/4 | €9,779 | €5,588 | -€4,191 | -42.9% |
| Amounts payable within one year | 42/48 | €5,686 | €7,179 | +€1,493 | +26.3% |
| Current portion of amounts payable after more than one year | 42 | €4,377 | €4,191 | -€187 | -4.3% |
| Trade debts | 44 | €1,138 | €1,291 | +€153 | +13.5% |
| Suppliers | 440/4 | €1,138 | €1,291 | +€153 | +13.5% |
| Taxes, remuneration and social security | 45 | €171 | €1,697 | +€1,526 | +894% |
| Taxes | 450/3 | €171 | €1,697 | +€1,526 | +894% |
| Remuneration, social security and pensions | 62 | €157 | €420 | +€263 | +168% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,331 | €6,338 | +€7 | +0.1% |
| Other operating charges | 640/8 | €3,002 | €1,054 | -€1,948 | -64.9% |
| Gross operating margin | 9900 | €4,242 | €5,986 | +€1,745 | +41.1% |
| Operating profit (loss) | 9901 | -€5,248 | -€1,826 | +€3,422 | +65.2% |
| Financial income | 75/76B | €629 | €666 | +€37 | +5.9% |
| Recurring financial income | 75 | €629 | €666 | +€37 | +5.9% |
| Financial charges | 65/66B | €1,070 | €1,026 | -€44 | -4.1% |
| Recurring financial charges | 65 | €1,070 | €1,026 | -€44 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,689 | -€2,186 | +€3,503 | +61.6% |
| Income taxes | 67/77 | €174 | €271 | +€97 | +55.3% |
| Profit (loss) for the period | 9904 | -€5,863 | -€2,457 | +€3,407 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,863 | -€2,457 | +€3,407 | +58.1% |
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 28 October 2026 via checked.be.