EASYBOX: 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.
EASYBOX
Largest movements
- Tangible fixed assets +€161,086
up €161,086 (+30.0%), from €536,982 to €698,068
of which Land and buildings: +€168,979
- Cash +€17,029
up €17,029 (+4924.4%), from €346 to €17,375
mainly Other debts (+€240,465) and Trade debts (+€63,381)
- Other debts +€240,465
up €240,465 (+362.9%), from €66,261 to €306,726
- Profit (loss) carried forward -€105,059
down €105,059 (-110.3%), from -€95,258 to -€200,317
- Trade debts +€63,381
up €63,381 (+155.4%), from €40,795 to €104,176
- Debts after one year -€15,151
down €15,151 (-3.7%), from €409,803 to €394,651
- Short-term financial debts -€9,281
down €9,281 (-100.0%), from €9,281 to €0
- Financial charges +€7,591
up €7,591 (+61.2%), from €12,394 to €19,985
- Depreciation -€6,465
down €6,465 (-15.0%), from €43,239 to €36,774
- Gross operating margin +€5,338
up €5,338 (+10.9%), from -€48,840 to -€43,502
- Other operating charges -€2,078
down €2,078 (-30.9%), from €6,721 to €4,644
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 | €544,659 | €725,110 | +€180,451 | +33.1% |
| Fixed assets | 21/28 | €538,528 | €702,785 | +€164,258 | +30.5% |
| Intangible fixed assets | 21 | €1,546 | €4,717 | +€3,172 | +205.2% |
| Tangible fixed assets | 22/27 | €536,982 | €698,068 | +€161,086 | +30.0% |
| Land and buildings | 22 | €516,948 | €685,927 | +€168,979 | +32.7% |
| Furniture and vehicles | 24 | €20,034 | €12,141 | -€7,893 | -39.4% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €6,131 | €22,324 | +€16,193 | +264.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €4,934 | €3,677 | -€1,257 | -25.5% |
| Trade receivables | 40 | €117 | €1,388 | +€1,271 | +1083.4% |
| Other amounts receivable | 41 | €4,817 | €2,289 | -€2,528 | -52.5% |
| Cash at bank and in hand | 54/58 | €346 | €17,375 | +€17,029 | +4924.4% |
| Deferred charges and accrued income | 490/1 | €851 | €1,272 | +€421 | +49.4% |
| Total equity and liabilities | 10/49 | €544,659 | €725,110 | +€180,451 | +33.1% |
| Equity | 10/15 | -€12,193 | -€117,252 | -€105,059 | -861.7% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €76,860 | €76,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €76,860 | €76,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,258 | -€200,317 | -€105,059 | -110.3% |
| Amounts payable | 17/49 | €556,852 | €842,361 | +€285,510 | +51.3% |
| Amounts payable after more than one year | 17 | €409,803 | €394,651 | -€15,151 | -3.7% |
| Financial debts | 170/4 | €409,803 | €394,651 | -€15,151 | -3.7% |
| Amounts payable within one year | 42/48 | €147,049 | €447,710 | +€300,661 | +204.5% |
| Current portion of amounts payable after more than one year | 42 | €27,884 | €36,597 | +€8,713 | +31.2% |
| Financial debts | 43 | €9,281 | €0 | -€9,281 | -100.0% |
| Credit institutions | 430/8 | €9,281 | €0 | -€9,281 | -100.0% |
| Trade debts | 44 | €40,795 | €104,176 | +€63,381 | +155.4% |
| Suppliers | 440/4 | €40,795 | €104,176 | +€63,381 | +155.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,828 | €211 | -€2,618 | -92.6% |
| Taxes | 450/3 | €2,828 | €211 | -€2,618 | -92.6% |
| Other amounts payable | 47/48 | €66,261 | €306,726 | +€240,465 | +362.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,239 | €36,774 | -€6,465 | -15.0% |
| Other operating charges | 640/8 | €6,721 | €4,644 | -€2,078 | -30.9% |
| Gross operating margin | 9900 | -€48,840 | -€43,502 | +€5,338 | +10.9% |
| Operating profit (loss) | 9901 | -€98,801 | -€84,920 | +€13,881 | +14.0% |
| Financial income | 75/76B | €9 | €22 | +€13 | +145.3% |
| Recurring financial income | 75 | €9 | €22 | +€13 | +145.3% |
| Financial charges | 65/66B | €12,394 | €19,985 | +€7,591 | +61.2% |
| Recurring financial charges | 65 | €12,394 | €19,985 | +€7,591 | +61.2% |
| Profit (loss) for the period before taxes | 9903 | -€111,186 | -€104,883 | +€6,303 | +5.7% |
| Income taxes | 67/77 | €33 | €176 | +€143 | +425.9% |
| Profit (loss) for the period | 9904 | -€111,219 | -€105,059 | +€6,160 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€111,219 | -€105,059 | +€6,160 | +5.5% |
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 6 October 2026 via checked.be.