EasyFin: 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.
EasyFin
Largest movements
- Cash -€5,878
down €5,878 (-24.1%), from €24,363 to €18,486
mainly Trade debts (-€8,136)
- Receivables within one year -€1,507
down €1,507 (-45.9%), from €3,284 to €1,776
- Trade debts -€8,136
down €8,136 (-37.1%), from €21,905 to €13,769
- Reserves +€643
up €643 (+19.5%), from €3,302 to €3,944
- Gross operating margin +€210
up €210 (+10.3%), from €2,041 to €2,252
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,647 | €20,262 | -€7,385 | -26.7% |
| Current assets | 29/58 | €27,647 | €20,262 | -€7,385 | -26.7% |
| Amounts receivable within one year | 40/41 | €3,284 | €1,776 | -€1,507 | -45.9% |
| Trade receivables | 40 | €3,284 | €1,776 | -€1,507 | -45.9% |
| Cash at bank and in hand | 54/58 | €24,363 | €18,486 | -€5,878 | -24.1% |
| Total equity and liabilities | 10/49 | €27,647 | €20,262 | -€7,385 | -26.7% |
| Equity | 10/15 | €4,302 | €4,944 | +€643 | +14.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,302 | €3,944 | +€643 | +19.5% |
| Distributable reserves | 133 | €3,302 | €3,944 | +€643 | +19.5% |
| Amounts payable | 17/49 | €23,345 | €15,317 | -€8,028 | -34.4% |
| Amounts payable within one year | 42/48 | €23,345 | €15,317 | -€8,028 | -34.4% |
| Trade debts | 44 | €21,905 | €13,769 | -€8,136 | -37.1% |
| Suppliers | 440/4 | €21,905 | €13,769 | -€8,136 | -37.1% |
| Taxes, remuneration and social security | 45 | €1,440 | €1,548 | +€108 | +7.5% |
| Taxes | 450/3 | €1,440 | €1,548 | +€108 | +7.5% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €2,041 | €2,252 | +€210 | +10.3% |
| Operating profit (loss) | 9901 | €1,592 | €1,790 | +€198 | +12.4% |
| Financial income | 75/76B | €1 | €1 | +€0 | +8.4% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +8.4% |
| Financial charges | 65/66B | €70 | €72 | +€2 | +2.9% |
| Recurring financial charges | 65 | €70 | €72 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €1,523 | €1,719 | +€196 | +12.9% |
| Income taxes | 67/77 | €1,063 | €1,076 | +€13 | +1.2% |
| Profit (loss) for the period | 9904 | €460 | €643 | +€183 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €460 | €643 | +€183 | +39.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.