EASYCOMFORT: 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.
EASYCOMFORT
Largest movements
- Receivables within one year -€14,149
down €14,149 (-65.9%), from €21,477 to €7,328
of which Trade receivables: -€14,246
- Cash +€7,658
up €7,658 (+20.7%), from €37,083 to €44,741
mainly Receivables within one year (+€14,149) and Tax, wage and social debts (+€720)
- Trade debts -€4,959
down €4,959 (-93.8%), from €5,289 to €329
- Accrued charges and deferred income -€2,000
no longer reported in 2025 (was €2,000)
- Other debts -€1,480
down €1,480 (-2.8%), from €52,798 to €51,319
- Tax, wage and social debts +€720
up €720 (+37.1%), from €1,938 to €2,658
- Gross operating margin -€5,137
down €5,137 (-68.4%), from €7,508 to €2,371
- Taxes -€1,433
down €1,433 (-74.0%), from €1,938 to €505
- Other operating charges -€1,177
down €1,177 (-61.1%), from €1,924 to €748
- Depreciation -€265
down €265 (-31.7%), from €835 to €570
- Financial charges +€98
up €98 (+126.0%), from €78 to €176
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 | €71,794 | €64,459 | -€7,335 | -10.2% |
| Fixed assets | 21/28 | €1,707 | €1,137 | -€570 | -33.4% |
| Tangible fixed assets | 22/27 | €1,707 | €1,137 | -€570 | -33.4% |
| Land and buildings | 22 | €1,255 | €1,024 | -€232 | -18.4% |
| Furniture and vehicles | 24 | €452 | €113 | -€339 | -75.0% |
| Current assets | 29/58 | €70,087 | €63,322 | -€6,765 | -9.7% |
| Stocks and contracts in progress | 3 | €10,604 | €10,604 | = | 0.0% |
| Stocks | 30/36 | €10,604 | €10,604 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,477 | €7,328 | -€14,149 | -65.9% |
| Trade receivables | 40 | €21,217 | €6,971 | -€14,246 | -67.1% |
| Other amounts receivable | 41 | €260 | €357 | +€97 | +37.3% |
| Cash at bank and in hand | 54/58 | €37,083 | €44,741 | +€7,658 | +20.7% |
| Deferred charges and accrued income | 490/1 | €923 | €649 | -€274 | -29.7% |
| Total equity and liabilities | 10/49 | €71,794 | €64,459 | -€7,335 | -10.2% |
| Equity | 10/15 | €9,769 | €10,153 | +€384 | +3.9% |
| Contributions | 10/11 | €6,191 | €6,191 | = | 0.0% |
| Reserves | 13 | €3,578 | €3,962 | +€384 | +10.7% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Distributable reserves | 133 | €3,568 | €3,952 | +€384 | +10.8% |
| Amounts payable | 17/49 | €62,025 | €54,306 | -€7,720 | -12.4% |
| Amounts payable within one year | 42/48 | €60,025 | €54,306 | -€5,720 | -9.5% |
| Trade debts | 44 | €5,289 | €329 | -€4,959 | -93.8% |
| Suppliers | 440/4 | €5,289 | €329 | -€4,959 | -93.8% |
| Taxes, remuneration and social security | 45 | €1,938 | €2,658 | +€720 | +37.1% |
| Taxes | 450/3 | €1,938 | €2,658 | +€720 | +37.1% |
| Other amounts payable | 47/48 | €52,798 | €51,319 | -€1,480 | -2.8% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Non-recurring operating income | 76A | €5,600 | - | -€5,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €835 | €570 | -€265 | -31.7% |
| Other operating charges | 640/8 | €1,924 | €748 | -€1,177 | -61.1% |
| Gross operating margin | 9900 | €7,508 | €2,371 | -€5,137 | -68.4% |
| Operating profit (loss) | 9901 | €4,748 | €1,053 | -€3,695 | -77.8% |
| Financial income | 75/76B | €0 | €11 | +€11 | +37833.3% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +37833.3% |
| Financial charges | 65/66B | €78 | €176 | +€98 | +126.0% |
| Recurring financial charges | 65 | €78 | €176 | +€98 | +126.0% |
| Profit (loss) for the period before taxes | 9903 | €4,671 | €889 | -€3,782 | -81.0% |
| Income taxes | 67/77 | €1,938 | €505 | -€1,433 | -74.0% |
| Profit (loss) for the period | 9904 | €2,732 | €384 | -€2,348 | -85.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,732 | €384 | -€2,348 | -85.9% |
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 10 October 2026 via checked.be.