EasyBuild: what changed
EasyBuild
Largest movements
- Cash +€18,852
up €18,852 (+19.8%), from €95,235 to €114,086
mainly Net result for the year (+€67,323) and Trade debts (+€11,731)
- Receivables within one year +€15,371
up €15,371 (+26.1%), from €58,887 to €74,258
of which Other amounts receivable: +€13,892
- Tangible fixed assets +€6,929
up €6,929 (+68.7%), from €10,082 to €17,011
of which Land and buildings: +€8,038
- Profit (loss) carried forward +€67,323
up €67,323, from -€37,157 to €30,166
- Other debts -€48,286
down €48,286 (-83.7%), from €57,719 to €9,433
- Trade debts +€11,731
new in 2025: €11,731
- Tax, wage and social debts +€10,384
new in 2025: €10,384
- Taxes +€17,595
new in 2025: €17,595
- Gross operating margin +€5,954
up €5,954 (+7.3%), from €81,964 to €87,918
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,672 | €206,824 | +€41,152 | +24.8% |
| Fixed assets | 21/28 | €11,550 | €18,479 | +€6,929 | +60.0% |
| Tangible fixed assets | 22/27 | €10,082 | €17,011 | +€6,929 | +68.7% |
| Land and buildings | 22 | €3,667 | €11,705 | +€8,038 | +219% |
| Plant, machinery and equipment | 23 | €1,957 | €1,457 | -€500 | -25.5% |
| Furniture and vehicles | 24 | €4,458 | €3,849 | -€609 | -13.7% |
| Financial fixed assets | 28 | €1,468 | €1,468 | = | 0.0% |
| Current assets | 29/58 | €154,122 | €188,345 | +€34,223 | +22.2% |
| Amounts receivable within one year | 40/41 | €58,887 | €74,258 | +€15,371 | +26.1% |
| Trade receivables | 40 | €44,753 | €46,232 | +€1,479 | +3.3% |
| Other amounts receivable | 41 | €14,134 | €28,026 | +€13,892 | +98.3% |
| Cash at bank and in hand | 54/58 | €95,235 | €114,086 | +€18,852 | +19.8% |
| Total equity and liabilities | 10/49 | €165,672 | €206,824 | +€41,152 | +24.8% |
| Equity | 10/15 | €107,953 | €175,276 | +€67,323 | +62.4% |
| Contributions | 10/11 | €145,110 | €145,110 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,157 | €30,166 | +€67,323 | |
| Amounts payable | 17/49 | €57,719 | €31,548 | -€26,171 | -45.3% |
| Amounts payable within one year | 42/48 | €57,719 | €31,548 | -€26,171 | -45.3% |
| Trade debts | 44 | - | €11,731 | +€11,731 | |
| Suppliers | 440/4 | - | €11,731 | +€11,731 | |
| Taxes, remuneration and social security | 45 | - | €10,384 | +€10,384 | |
| Taxes | 450/3 | - | €10,384 | +€10,384 | |
| Other amounts payable | 47/48 | €57,719 | €9,433 | -€48,286 | -83.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,353 | €1,751 | +€398 | +29.4% |
| Other operating charges | 640/8 | €849 | €930 | +€81 | +9.5% |
| Gross operating margin | 9900 | €81,964 | €87,918 | +€5,954 | +7.3% |
| Operating profit (loss) | 9901 | €79,762 | €85,237 | +€5,475 | +6.9% |
| Financial income | 75/76B | €53 | €4 | -€50 | -92.6% |
| Recurring financial income | 75 | €53 | €4 | -€50 | -92.6% |
| Financial charges | 65/66B | €166 | €323 | +€157 | +94.2% |
| Recurring financial charges | 65 | €166 | €323 | +€157 | +94.2% |
| Profit (loss) for the period before taxes | 9903 | €79,649 | €84,918 | +€5,268 | +6.6% |
| Income taxes | 67/77 | - | €17,595 | +€17,595 | |
| Profit (loss) for the period | 9904 | €79,649 | €67,323 | -€12,327 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €79,649 | €67,323 | -€12,327 | -15.5% |
Next steps
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 1 November 2026 via checked.be.