EasyBuy: 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.
EasyBuy
Largest movements
- Tangible fixed assets +€1.2m
up €1.2m (+150%), from €804,702 to €2.0m
- Cash -€355,944
down €355,944 (-95.9%), from €371,321 to €15,378
mainly Investment in fixed assets (net) (-€1.3m) and Deferred charges and accrued income (-€68,433)
- Deferred charges and accrued income +€68,433
up €68,433 (+1,131%), from €6,050 to €74,483
- Debts after one year +€795,307
up €795,307 (+82.7%), from €961,247 to €1.8m
- Trade debts +€78,355
up €78,355 (+720%), from €10,886 to €89,241
- Current portion of long-term debt +€47,743
up €47,743 (+58.4%), from €81,705 to €129,448
- Depreciation +€34,890
up €34,890 (+51.2%), from €68,084 to €102,974
- Gross operating margin +€16,418
up €16,418 (+12.3%), from €133,145 to €149,563
- Financial charges +€15,936
up €15,936 (+90.2%), from €17,675 to €33,611
- Taxes -€12,759
down €12,759 (-88.6%), from €14,408 to €1,650
- Financial income -€8,811
down €8,811 (-75.1%), from €11,737 to €2,926
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 | €1,188,591 | €2,102,059 | +€913,468 | +76.9% |
| Fixed assets | 21/28 | €804,702 | €2,012,128 | +€1.2m | +150% |
| Tangible fixed assets | 22/27 | €804,702 | €2,012,128 | +€1.2m | +150% |
| Land and buildings | 22 | €804,702 | €2,012,128 | +€1.2m | +150% |
| Current assets | 29/58 | €383,889 | €89,931 | -€293,958 | -76.6% |
| Amounts receivable within one year | 40/41 | €6,518 | €70 | -€6,447 | -98.9% |
| Trade receivables | 40 | €6,482 | €0 | -€6,482 | -100% |
| Other amounts receivable | 41 | €35 | €70 | +€35 | +99.1% |
| Cash at bank and in hand | 54/58 | €371,321 | €15,378 | -€355,944 | -95.9% |
| Deferred charges and accrued income | 490/1 | €6,050 | €74,483 | +€68,433 | +1,131% |
| Total equity and liabilities | 10/49 | €1,188,591 | €2,102,059 | +€913,468 | +76.9% |
| Equity | 10/15 | €120,345 | €124,876 | +€4,532 | +3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,345 | €104,876 | +€4,532 | +4.5% |
| Amounts payable | 17/49 | €1,068,247 | €1,977,183 | +€908,937 | +85.1% |
| Amounts payable after more than one year | 17 | €961,247 | €1,756,554 | +€795,307 | +82.7% |
| Financial debts | 170/4 | €961,247 | €1,756,554 | +€795,307 | +82.7% |
| Amounts payable within one year | 42/48 | €106,999 | €220,339 | +€113,340 | +106% |
| Current portion of amounts payable after more than one year | 42 | €81,705 | €129,448 | +€47,743 | +58.4% |
| Trade debts | 44 | €10,886 | €89,241 | +€78,355 | +720% |
| Suppliers | 440/4 | €10,886 | €89,241 | +€78,355 | +720% |
| Taxes, remuneration and social security | 45 | €14,408 | €1,650 | -€12,759 | -88.6% |
| Taxes | 450/3 | €14,408 | €1,650 | -€12,759 | -88.6% |
| Accrued charges and deferred income | 492/3 | €0 | €290 | +€290 | |
| Non-recurring operating income | 76A | €5,050 | €0 | -€5,050 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,084 | €102,974 | +€34,890 | +51.2% |
| Other operating charges | 640/8 | €6,247 | €9,723 | +€3,476 | +55.6% |
| Gross operating margin | 9900 | €133,145 | €149,563 | +€16,418 | +12.3% |
| Operating profit (loss) | 9901 | €58,813 | €36,866 | -€21,947 | -37.3% |
| Financial income | 75/76B | €11,737 | €2,926 | -€8,811 | -75.1% |
| Recurring financial income | 75 | €11,737 | €2,926 | -€8,811 | -75.1% |
| Financial charges | 65/66B | €17,675 | €33,611 | +€15,936 | +90.2% |
| Recurring financial charges | 65 | €17,675 | €33,611 | +€15,936 | +90.2% |
| Profit (loss) for the period before taxes | 9903 | €52,875 | €6,181 | -€46,694 | -88.3% |
| Income taxes | 67/77 | €14,408 | €1,650 | -€12,759 | -88.6% |
| Profit (loss) for the period | 9904 | €38,466 | €4,532 | -€33,935 | -88.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,466 | €4,532 | -€33,935 | -88.2% |
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 25 October 2026 via checked.be.