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EASY4YOU: 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.

What changed

EASY4YOU

BE 0707.767.824
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,370
2024 · €6,955-€4,585
Equity
€52,944
2024 · €50,574+€2,370
Cash
€45,652
2024 · €32,490+€13,162
Balance sheet total
€74,197
2024 · €66,028+€8,169

Largest movements

2024 to 2025
Assets
  • Cash +€13,162

    up €13,162 (+40.5%), from €32,490 to €45,652

    mainly Depreciation (+€11,051) and Tax, wage and social debts (+€7,383)

  • Tangible fixed assets -€11,051

    down €11,051 (-42.1%), from €26,233 to €15,182

  • Stocks and contracts +€3,118

    up €3,118 (+69.4%), from €4,494 to €7,612

  • Receivables within one year +€2,123

    up €2,123 (+216%), from €982 to €3,106

    of which Trade receivables: +€3,106

  • Deferred charges and accrued income +€817

    up €817 (+44.7%), from €1,829 to €2,646

Equity and liabilities
  • Tax, wage and social debts +€7,383

    up €7,383 (+93.4%), from €7,905 to €15,288

    of which Remuneration and social security: +€5,539

  • Trade debts -€2,594

    down €2,594 (-34.4%), from €7,550 to €4,955

  • Reserves +€2,300

    up €2,300 (+32.7%), from €7,030 to €9,330

    of which Distributable reserves: +€2,300

  • Other debts +€1,010

    new in 2025: €1,010

Income statement
  • Staff costs +€25,413

    up €25,413 (+115%), from €22,076 to €47,489

  • Gross operating margin +€13,286

    up €13,286 (+24.1%), from €55,212 to €68,499

  • Other operating charges +€1,665

    up €1,665 (+43.8%), from €3,802 to €5,467

  • Taxes -€1,329

    down €1,329 (-40.2%), from €3,303 to €1,973

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,955
Gross operating margin +€13,286
Staff costs -€25,413
Depreciation +€555
Other operating charges -€1,665
Other operating items +€7,325
Financial income -€43
Financial charges +€41
Taxes +€1,329
Result 2025 €2,370
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€13,162
Investment €0
Financing €0
Cash 2024 €32,490
Net result for the year +€2,370
Depreciation +€11,051
Stocks and contracts -€3,118
Receivables within one year -€2,123
Deferred charges and accrued income -€817
Trade debts -€2,594
Tax, wage and social debts +€7,383
Other debts +€1,010
Cash 2025 €45,652
brings cash intakes cash out
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €66,028 €74,197 +€8,169 +12.4%
Fixed assets 21/28 €26,233 €15,182 -€11,051 -42.1%
Tangible fixed assets 22/27 €26,233 €15,182 -€11,051 -42.1%
Furniture and vehicles 24 €26,233 €15,182 -€11,051 -42.1%
Current assets 29/58 €39,795 €59,016 +€19,220 +48.3%
Stocks and contracts in progress 3 €4,494 €7,612 +€3,118 +69.4%
Stocks 30/36 €4,494 €7,612 +€3,118 +69.4%
Amounts receivable within one year 40/41 €982 €3,106 +€2,123 +216%
Trade receivables 40 - €3,106 +€3,106
Other amounts receivable 41 €982 - -€982
Cash at bank and in hand 54/58 €32,490 €45,652 +€13,162 +40.5%
Deferred charges and accrued income 490/1 €1,829 €2,646 +€817 +44.7%
Total equity and liabilities 10/49 €66,028 €74,197 +€8,169 +12.4%
Equity 10/15 €50,574 €52,944 +€2,370 +4.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €7,030 €9,330 +€2,300 +32.7%
Non-distributable reserves 130/1 €130 €130 = 0.0%
Reserves not available under the articles 1311 €130 €130 = 0.0%
Distributable reserves 133 €6,900 €9,200 +€2,300 +33.3%
Profit (loss) carried forward 14 €24,944 €25,014 +€70 +0.3%
Amounts payable 17/49 €15,455 €21,254 +€5,799 +37.5%
Amounts payable within one year 42/48 €15,455 €21,254 +€5,799 +37.5%
Trade debts 44 €7,550 €4,955 -€2,594 -34.4%
Suppliers 440/4 €7,550 €4,955 -€2,594 -34.4%
Taxes, remuneration and social security 45 €7,905 €15,288 +€7,383 +93.4%
Taxes 450/3 €6,410 €8,254 +€1,844 +28.8%
Remuneration and social security 454/9 €1,495 €7,034 +€5,539 +371%
Other amounts payable 47/48 - €1,010 +€1,010
Remuneration, social security and pensions 62 €22,076 €47,489 +€25,413 +115%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,607 €11,051 -€555 -4.8%
Other operating charges 640/8 €3,802 €5,467 +€1,665 +43.8%
Non-recurring operating charges 66A €7,325 - -€7,325
Gross operating margin 9900 €55,212 €68,499 +€13,286 +24.1%
Operating profit (loss) 9901 €10,403 €4,491 -€5,912 -56.8%
Financial income 75/76B €50 €7 -€43 -86.7%
Recurring financial income 75 €50 €7 -€43 -86.7%
Financial charges 65/66B €195 €154 -€41 -20.9%
Recurring financial charges 65 €195 €154 -€41 -20.9%
Profit (loss) for the period before taxes 9903 €10,257 €4,343 -€5,914 -57.7%
Income taxes 67/77 €3,303 €1,973 -€1,329 -40.2%
Profit (loss) for the period 9904 €6,955 €2,370 -€4,585 -65.9%
Profit (loss) for the period to be appropriated 9905 €6,955 €2,370 -€4,585 -65.9%

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 22 October 2026 via checked.be.