EASYCONSULTING: 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.
EASYCONSULTING
Largest movements
- Receivables within one year +€17,828
up €17,828 (+2766.9%), from €644 to €18,473
of which Trade receivables: +€13,332
- Tangible fixed assets +€7,906
up €7,906 (+664.5%), from €1,190 to €9,096
- Cash -€3,910
down €3,910 (-8.5%), from €46,060 to €42,150
mainly Receivables within one year (-€17,828) and Investment in fixed assets (net) (-€8,493)
- Other debts +€26,184
up €26,184 (+137.4%), from €19,052 to €45,236
- Tax, wage and social debts -€8,008
down €8,008 (-84.2%), from €9,514 to €1,506
- Profit (loss) carried forward +€1,543
up €1,543 (+110.6%), from €1,396 to €2,939
- Trade debts +€1,490
up €1,490 (+96.3%), from €1,547 to €3,037
- Financial charges -€6,061
down €6,061 (-11.0%), from €55,022 to €48,961
- Taxes +€990
up €990 (+773.6%), from €128 to €1,118
- Gross operating margin -€707
down €707 (-1.3%), from €53,289 to €52,582
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 | €48,509 | €69,718 | +€21,210 | +43.7% |
| Fixed assets | 21/28 | €1,190 | €9,096 | +€7,906 | +664.5% |
| Tangible fixed assets | 22/27 | €1,190 | €9,096 | +€7,906 | +664.5% |
| Furniture and vehicles | 24 | €1,190 | €9,096 | +€7,906 | +664.5% |
| Current assets | 29/58 | €47,319 | €60,623 | +€13,304 | +28.1% |
| Amounts receivable within one year | 40/41 | €644 | €18,473 | +€17,828 | +2766.9% |
| Trade receivables | 40 | €222 | €13,553 | +€13,332 | +6009.5% |
| Other amounts receivable | 41 | €423 | €4,919 | +€4,497 | +1064.3% |
| Cash at bank and in hand | 54/58 | €46,060 | €42,150 | -€3,910 | -8.5% |
| Deferred charges and accrued income | 490/1 | €615 | - | -€615 | |
| Total equity and liabilities | 10/49 | €48,509 | €69,718 | +€21,210 | +43.7% |
| Equity | 10/15 | €18,396 | €19,939 | +€1,543 | +8.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,396 | €2,939 | +€1,543 | +110.6% |
| Amounts payable | 17/49 | €30,113 | €49,779 | +€19,666 | +65.3% |
| Amounts payable within one year | 42/48 | €30,113 | €49,779 | +€19,666 | +65.3% |
| Trade debts | 44 | €1,547 | €3,037 | +€1,490 | +96.3% |
| Suppliers | 440/4 | €1,547 | €3,037 | +€1,490 | +96.3% |
| Taxes, remuneration and social security | 45 | €9,514 | €1,506 | -€8,008 | -84.2% |
| Taxes | 450/3 | €9,514 | €1,506 | -€8,008 | -84.2% |
| Other amounts payable | 47/48 | €19,052 | €45,236 | +€26,184 | +137.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | €587 | +€128 | +27.8% |
| Other operating charges | 640/8 | €364 | €373 | +€8 | +2.2% |
| Non-recurring operating charges | 66A | €1,207 | - | -€1,207 | |
| Gross operating margin | 9900 | €53,289 | €52,582 | -€707 | -1.3% |
| Operating profit (loss) | 9901 | €51,258 | €51,622 | +€365 | +0.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €55,022 | €48,961 | -€6,061 | -11.0% |
| Recurring financial charges | 65 | €55,022 | €48,961 | -€6,061 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,764 | €2,662 | +€6,426 | |
| Income taxes | 67/77 | €128 | €1,118 | +€990 | +773.6% |
| Profit (loss) for the period | 9904 | -€3,892 | €1,543 | +€5,436 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,892 | €1,543 | +€5,436 |
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 30 September 2026 via checked.be.