easyCie: 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.
easyCie
Largest movements
- Tangible fixed assets +€46,637
up €46,637 (+648.5%), from €7,191 to €53,829
of which Furniture and vehicles: +€31,813
- Deferred charges and accrued income +€2,590
up €2,590 (+199.1%), from €1,301 to €3,892
- Cash -€2,313
down €2,313 (-1.9%), from €123,464 to €121,150
mainly Investment in fixed assets (net) (-€55,918) and Deferred charges and accrued income (-€2,590)
- Reserves +€41,364
up €41,364 (+32.0%), from €129,252 to €170,616
of which Distributable reserves: +€41,364
- Gross operating margin -€5,485
down €5,485 (-6.6%), from €83,404 to €77,919
- Depreciation +€3,537
up €3,537 (+61.6%), from €5,744 to €9,281
- Taxes -€2,641
down €2,641 (-13.7%), from €19,278 to €16,637
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 | €135,755 | €181,355 | +€45,600 | +33.6% |
| Fixed assets | 21/28 | €7,191 | €53,829 | +€46,637 | +648.5% |
| Tangible fixed assets | 22/27 | €7,191 | €53,829 | +€46,637 | +648.5% |
| Land and buildings | 22 | - | €14,825 | +€14,825 | |
| Furniture and vehicles | 24 | €7,191 | €39,004 | +€31,813 | +442.4% |
| Current assets | 29/58 | €128,563 | €127,526 | -€1,037 | -0.8% |
| Amounts receivable within one year | 40/41 | €3,798 | €2,484 | -€1,314 | -34.6% |
| Trade receivables | 40 | - | €826 | +€826 | |
| Other amounts receivable | 41 | €3,798 | €1,658 | -€2,141 | -56.4% |
| Cash at bank and in hand | 54/58 | €123,464 | €121,150 | -€2,313 | -1.9% |
| Deferred charges and accrued income | 490/1 | €1,301 | €3,892 | +€2,590 | +199.1% |
| Total equity and liabilities | 10/49 | €135,755 | €181,355 | +€45,600 | +33.6% |
| Equity | 10/15 | €135,452 | €176,816 | +€41,364 | +30.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €129,252 | €170,616 | +€41,364 | +32.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €127,392 | €168,756 | +€41,364 | +32.5% |
| Amounts payable | 17/49 | €302 | €4,538 | +€4,236 | +1400.4% |
| Amounts payable within one year | 42/48 | €302 | €4,538 | +€4,236 | +1400.4% |
| Trade debts | 44 | €126 | €1,084 | +€957 | +757.0% |
| Suppliers | 440/4 | €126 | €1,084 | +€957 | +757.0% |
| Taxes, remuneration and social security | 45 | €176 | €1,813 | +€1,637 | +930.4% |
| Taxes | 450/3 | - | €1,637 | +€1,637 | |
| Remuneration and social security | 454/9 | €176 | €176 | = | 0.0% |
| Other amounts payable | 47/48 | - | €1,641 | +€1,641 | |
| Remuneration, social security and pensions | 62 | €7,655 | €6,947 | -€708 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,744 | €9,281 | +€3,537 | +61.6% |
| Other operating charges | 640/8 | €845 | €1,068 | +€223 | +26.4% |
| Non-recurring operating charges | 66A | - | €2,903 | +€2,903 | |
| Gross operating margin | 9900 | €83,404 | €77,919 | -€5,485 | -6.6% |
| Operating profit (loss) | 9901 | €69,161 | €57,721 | -€11,440 | -16.5% |
| Financial income | 75/76B | €53 | €485 | +€431 | +811.1% |
| Recurring financial income | 75 | €53 | €485 | +€431 | +811.1% |
| Financial charges | 65/66B | €163 | €204 | +€40 | +24.7% |
| Recurring financial charges | 65 | €163 | €204 | +€40 | +24.7% |
| Profit (loss) for the period before taxes | 9903 | €69,051 | €58,002 | -€11,049 | -16.0% |
| Income taxes | 67/77 | €19,278 | €16,637 | -€2,641 | -13.7% |
| Profit (loss) for the period | 9904 | €49,772 | €41,364 | -€8,408 | -16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,772 | €41,364 | -€8,408 | -16.9% |
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 4 October 2026 via checked.be.