EASYDOTT: 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.
EASYDOTT
Largest movements
- Receivables within one year +€852
up €852 (+22.1%), from €3,856 to €4,708
of which Other amounts receivable: +€437
- Stocks and contracts -€758
no longer reported in 2025 (was €758)
- Cash -€210
down €210 (-49.3%), from €426 to €216
mainly Net result for the year (-€1,447) and Receivables within one year (-€852)
- Profit (loss) carried forward -€1,447
down €1,447 (-3.5%), from -€41,348 to -€42,795
- Trade debts +€1,408
up €1,408 (+34.2%), from €4,119 to €5,527
- Tax, wage and social debts -€644
no longer reported in 2025 (was €644)
- Other debts +€350
up €350 (+9.2%), from €3,792 to €4,142
- Accrued charges and deferred income +€200
up €200 (+20.0%), from €1,000 to €1,200
- Gross operating margin -€1,085
down €1,085, from €963 to -€122
- Write-downs +€758
new in 2025: €758
- Depreciation -€282
down €282 (-94.0%), from €300 to €18
- Financial charges -€112
down €112 (-42.9%), from €262 to €150
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €5,057 | €4,924 | -€134 | -2.6% |
| Fixed assets | 21/28 | €18 | - | -€18 | |
| Intangible fixed assets | 21 | €18 | - | -€18 | |
| Current assets | 29/58 | €5,039 | €4,924 | -€116 | -2.3% |
| Stocks and contracts in progress | 3 | €758 | - | -€758 | |
| Stocks | 30/36 | €758 | - | -€758 | |
| Amounts receivable within one year | 40/41 | €3,856 | €4,708 | +€852 | +22.1% |
| Trade receivables | 40 | €3,851 | €4,266 | +€415 | +10.8% |
| Other amounts receivable | 41 | €5 | €442 | +€437 | +8699.0% |
| Cash at bank and in hand | 54/58 | €426 | €216 | -€210 | -49.3% |
| Total equity and liabilities | 10/49 | €5,057 | €4,924 | -€134 | -2.6% |
| Equity | 10/15 | -€22,748 | -€24,195 | -€1,447 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,348 | -€42,795 | -€1,447 | -3.5% |
| Amounts payable | 17/49 | €27,806 | €29,119 | +€1,314 | +4.7% |
| Amounts payable after more than one year | 17 | €18,250 | €18,250 | = | 0.0% |
| Other amounts payable | 178/9 | €18,250 | €18,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,556 | €9,669 | +€1,114 | +13.0% |
| Trade debts | 44 | €4,119 | €5,527 | +€1,408 | +34.2% |
| Suppliers | 440/4 | €4,119 | €5,527 | +€1,408 | +34.2% |
| Taxes, remuneration and social security | 45 | €644 | - | -€644 | |
| Taxes | 450/3 | €644 | - | -€644 | |
| Other amounts payable | 47/48 | €3,792 | €4,142 | +€350 | +9.2% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,200 | +€200 | +20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €18 | -€282 | -94.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €758 | +€758 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €963 | -€122 | -€1,085 | |
| Operating profit (loss) | 9901 | €276 | -€1,297 | -€1,573 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €262 | €150 | -€112 | -42.9% |
| Recurring financial charges | 65 | €262 | €150 | -€112 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €13 | -€1,447 | -€1,460 | |
| Profit (loss) for the period | 9904 | €13 | -€1,447 | -€1,460 | |
| Profit (loss) for the period to be appropriated | 9905 | €13 | -€1,447 | -€1,460 |
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 7 October 2026 via checked.be.