EASYDAY: 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.
EASYDAY
Largest movements
- Stocks and contracts -€12,458
down €12,458 (-84.7%), from €14,716 to €2,258
of which Contracts in progress: -€12,667
- Receivables within one year -€3,451
down €3,451 (-1.8%), from €191,168 to €187,716
- Deferred charges and accrued income +€2,577
new in 2025: €2,577
- Profit (loss) carried forward +€121,043
up €121,043 (+39.2%), from -€309,086 to -€188,043
- Other debts -€74,772
down €74,772 (-30.1%), from €248,413 to €173,641
- Advances received -€48,073
no longer reported in 2025 (was €48,073)
- Trade debts -€19,424
down €19,424 (-18.9%), from €102,617 to €83,193
- Accrued charges and deferred income +€9,150
up €9,150 (+10,752%), from €85 to €9,235
- Gross operating margin +€86,230
up €86,230 (+43.1%), from €199,944 to €286,175
- Staff costs -€21,185
down €21,185 (-11.6%), from €181,945 to €160,760
- Other operating charges -€6,630
no longer reported in 2025 (was €6,630)
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 | €215,453 | €201,401 | -€14,052 | -6.5% |
| Fixed assets | 21/28 | €9,541 | €8,748 | -€793 | -8.3% |
| Tangible fixed assets | 22/27 | €2,667 | €1,874 | -€793 | -29.7% |
| Furniture and vehicles | 24 | €2,667 | €1,874 | -€793 | -29.7% |
| Financial fixed assets | 28 | €6,874 | €6,874 | = | 0.0% |
| Current assets | 29/58 | €205,912 | €192,653 | -€13,259 | -6.4% |
| Stocks and contracts in progress | 3 | €14,716 | €2,258 | -€12,458 | -84.7% |
| Stocks | 30/36 | €2,049 | €2,258 | +€209 | +10.2% |
| Contracts in progress | 37 | €12,667 | - | -€12,667 | |
| Amounts receivable within one year | 40/41 | €191,168 | €187,716 | -€3,451 | -1.8% |
| Trade receivables | 40 | €191,168 | €187,716 | -€3,451 | -1.8% |
| Current investments | 50/53 | - | €102 | +€102 | |
| Cash at bank and in hand | 54/58 | €29 | - | -€29 | |
| Deferred charges and accrued income | 490/1 | - | €2,577 | +€2,577 | |
| Total equity and liabilities | 10/49 | €215,453 | €201,401 | -€14,052 | -6.5% |
| Equity | 10/15 | -€229,910 | -€108,867 | +€121,043 | +52.6% |
| Contributions | 10/11 | €79,176 | €79,176 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,086 | -€188,043 | +€121,043 | +39.2% |
| Amounts payable | 17/49 | €445,364 | €310,268 | -€135,095 | -30.3% |
| Amounts payable within one year | 42/48 | €445,278 | €301,033 | -€144,246 | -32.4% |
| Financial debts | 43 | €5,097 | €4,959 | -€138 | -2.7% |
| Credit institutions | 430/8 | €5,097 | €4,959 | -€138 | -2.7% |
| Trade debts | 44 | €102,617 | €83,193 | -€19,424 | -18.9% |
| Suppliers | 440/4 | €102,617 | €83,193 | -€19,424 | -18.9% |
| Advances received on contracts in progress | 46 | €48,073 | - | -€48,073 | |
| Taxes, remuneration and social security | 45 | €41,078 | €39,240 | -€1,838 | -4.5% |
| Taxes | 450/3 | €2,128 | €4,697 | +€2,569 | +121% |
| Remuneration and social security | 454/9 | €38,950 | €34,543 | -€4,407 | -11.3% |
| Other amounts payable | 47/48 | €248,413 | €173,641 | -€74,772 | -30.1% |
| Accrued charges and deferred income | 492/3 | €85 | €9,235 | +€9,150 | +10,752% |
| Remuneration, social security and pensions | 62 | €181,945 | €160,760 | -€21,185 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €794 | €793 | -€1 | -0.1% |
| Other operating charges | 640/8 | €6,630 | - | -€6,630 | |
| Gross operating margin | 9900 | €199,944 | €286,175 | +€86,230 | +43.1% |
| Operating profit (loss) | 9901 | €10,575 | €124,621 | +€114,046 | +1,078% |
| Financial income | 75/76B | €104 | - | -€104 | |
| Recurring financial income | 75 | €104 | - | -€104 | |
| Financial charges | 65/66B | €3,902 | €3,578 | -€324 | -8.3% |
| Recurring financial charges | 65 | €3,902 | €3,578 | -€324 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €6,778 | €121,043 | +€114,265 | +1,686% |
| Profit (loss) for the period | 9904 | €6,778 | €121,043 | +€114,265 | +1,686% |
| Profit (loss) for the period to be appropriated | 9905 | €6,778 | €121,043 | +€114,265 | +1,686% |
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 13 October 2026 via checked.be.