EASYCONNECT: 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.
EASYCONNECT
Largest movements
- Tangible fixed assets -€51,511
down €51,511 (-66.5%), from €77,404 to €25,893
of which Leasing and similar rights: -€37,107
- Financial fixed assets +€25,000
new in 2025: €25,000
- Receivables within one year +€22,000
up €22,000 (+38.8%), from €56,750 to €78,751
of which Other amounts receivable: +€28,525
- Cash -€1,667
down €1,667 (-7.1%), from €23,483 to €21,816
mainly Contributions, distributions and other (-€24,000) and Receivables within one year (-€22,000)
- Debts after one year -€19,361
down €19,361 (-64.5%), from €30,000 to €10,639
- Profit (loss) carried forward +€18,526
up €18,526 (+28.0%), from €66,120 to €84,646
- Current portion of long-term debt +€7,549
new in 2025: €7,549
- Tax, wage and social debts -€4,857
down €4,857 (-53.8%), from €9,023 to €4,166
- Other debts -€4,235
down €4,235 (-15.0%), from €28,235 to €24,000
- Gross operating margin +€25,864
up €25,864 (+57.1%), from €45,320 to €71,184
- Staff costs +€8,760
up €8,760 (+137.4%), from €6,377 to €15,136
- Financial charges +€2,184
up €2,184 (+533.1%), from €410 to €2,593
- Depreciation +€1,551
up €1,551 (+12.3%), from €12,654 to €14,204
- Financial income +€1,123
up €1,123 (+49.8%), from €2,253 to €3,376
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 | €157,638 | €151,460 | -€6,178 | -3.9% |
| Fixed assets | 21/28 | €77,404 | €50,893 | -€26,511 | -34.3% |
| Tangible fixed assets | 22/27 | €77,404 | €25,893 | -€51,511 | -66.5% |
| Furniture and vehicles | 24 | €40,296 | €25,893 | -€14,404 | -35.7% |
| Leasing and similar rights | 25 | €37,107 | - | -€37,107 | |
| Financial fixed assets | 28 | - | €25,000 | +€25,000 | |
| Current assets | 29/58 | €80,234 | €100,567 | +€20,333 | +25.3% |
| Amounts receivable within one year | 40/41 | €56,750 | €78,751 | +€22,000 | +38.8% |
| Trade receivables | 40 | €8,239 | €1,714 | -€6,525 | -79.2% |
| Other amounts receivable | 41 | €48,511 | €77,037 | +€28,525 | +58.8% |
| Cash at bank and in hand | 54/58 | €23,483 | €21,816 | -€1,667 | -7.1% |
| Total equity and liabilities | 10/49 | €157,638 | €151,460 | -€6,178 | -3.9% |
| Equity | 10/15 | €86,580 | €105,106 | +€18,526 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,120 | €84,646 | +€18,526 | +28.0% |
| Amounts payable | 17/49 | €71,058 | €46,354 | -€24,704 | -34.8% |
| Amounts payable after more than one year | 17 | €30,000 | €10,639 | -€19,361 | -64.5% |
| Financial debts | 170/4 | €30,000 | €10,639 | -€19,361 | -64.5% |
| Amounts payable within one year | 42/48 | €41,058 | €35,715 | -€5,343 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | - | €7,549 | +€7,549 | |
| Trade debts | 44 | €3,800 | - | -€3,800 | |
| Suppliers | 440/4 | €3,800 | - | -€3,800 | |
| Taxes, remuneration and social security | 45 | €9,023 | €4,166 | -€4,857 | -53.8% |
| Taxes | 450/3 | €9,023 | €4,166 | -€4,857 | -53.8% |
| Other amounts payable | 47/48 | €28,235 | €24,000 | -€4,235 | -15.0% |
| Remuneration, social security and pensions | 62 | €6,377 | €15,136 | +€8,760 | +137.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,654 | €14,204 | +€1,551 | +12.3% |
| Other operating charges | 640/8 | €119 | €100 | -€19 | -15.7% |
| Gross operating margin | 9900 | €45,320 | €71,184 | +€25,864 | +57.1% |
| Operating profit (loss) | 9901 | €26,171 | €41,744 | +€15,573 | +59.5% |
| Financial income | 75/76B | €2,253 | €3,376 | +€1,123 | +49.8% |
| Recurring financial income | 75 | €2,253 | €3,376 | +€1,123 | +49.8% |
| Financial charges | 65/66B | €410 | €2,593 | +€2,184 | +533.1% |
| Recurring financial charges | 65 | €410 | €2,593 | +€2,184 | +533.1% |
| Profit (loss) for the period before taxes | 9903 | €28,015 | €42,526 | +€14,511 | +51.8% |
| Profit (loss) for the period | 9904 | €28,015 | €42,526 | +€14,511 | +51.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,015 | €42,526 | +€14,511 | +51.8% |
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.