EASYFENCE INTERNATIONAL: 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.
EASYFENCE INTERNATIONAL
Largest movements
- Cash +€7,895
up €7,895, from €0 to €7,895
mainly Trade debts (+€15,610) and Debts after one year (+€807)
- Receivables within one year +€2,815
up €2,815, from €0 to €2,815
of which Other amounts receivable: +€2,815
- Trade debts +€15,610
up €15,610 (+2,109%), from €740 to €16,350
- Profit (loss) carried forward -€5,640
down €5,640 (-12.3%), from -€45,694 to -€51,334
- Debts after one year +€807
up €807 (+2.3%), from €34,887 to €35,694
- Taxes +€4,583
up €4,583, from €0 to €4,583
- Staff costs +€2,878
up €2,878, from -€2,878 to €0
- Gross operating margin +€2,564
up €2,564, from -€2,114 to €450
- Financial charges +€492
up €492 (+507%), from €97 to €589
- Other operating charges +€122
up €122 (+15.3%), from €796 to €918
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 | €0 | €10,710 | +€10,710 | |
| Current assets | 29/58 | €0 | €10,710 | +€10,710 | |
| Amounts receivable within one year | 40/41 | €0 | €2,815 | +€2,815 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €2,815 | +€2,815 | |
| Cash at bank and in hand | 54/58 | €0 | €7,895 | +€7,895 | |
| Total equity and liabilities | 10/49 | €0 | €10,710 | +€10,710 | |
| Equity | 10/15 | -€35,694 | -€41,334 | -€5,640 | -15.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,694 | -€51,334 | -€5,640 | -12.3% |
| Amounts payable | 17/49 | €35,694 | €52,044 | +€16,350 | +45.8% |
| Amounts payable after more than one year | 17 | €34,887 | €35,694 | +€807 | +2.3% |
| Financial debts | 170/4 | €34,887 | €35,694 | +€807 | +2.3% |
| Amounts payable within one year | 42/48 | €807 | €16,350 | +€15,544 | +1,926% |
| Trade debts | 44 | €740 | €16,350 | +€15,610 | +2,109% |
| Suppliers | 440/4 | €740 | €16,350 | +€15,610 | +2,109% |
| Taxes, remuneration and social security | 45 | €67 | €0 | -€67 | -100% |
| Taxes | 450/3 | €67 | €0 | -€67 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €4,095 | +€4,095 | |
| Remuneration, social security and pensions | 62 | -€2,878 | €0 | +€2,878 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €796 | €918 | +€122 | +15.3% |
| Gross operating margin | 9900 | -€2,114 | €450 | +€2,564 | |
| Operating profit (loss) | 9901 | -€33 | -€469 | -€436 | -1,323% |
| Financial charges | 65/66B | €97 | €589 | +€492 | +507% |
| Recurring financial charges | 65 | €97 | €589 | +€492 | +507% |
| Profit (loss) for the period before taxes | 9903 | -€130 | -€1,058 | -€928 | -713% |
| Income taxes | 67/77 | €0 | €4,583 | +€4,583 | |
| Profit (loss) for the period | 9904 | -€130 | -€5,640 | -€5,510 | -4,238% |
| Profit (loss) for the period to be appropriated | 9905 | -€130 | -€5,640 | -€5,510 | -4,238% |
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 28 October 2026 via checked.be.