EASYFIT: 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.
EASYFIT
Largest movements
- Receivables within one year -€23,046
down €23,046 (-27.8%), from €82,917 to €59,871
of which Trade receivables: -€21,335
- Other debts -€10,649
down €10,649 (-32.9%), from €32,391 to €21,742
- Trade debts -€6,085
down €6,085 (-93.9%), from €6,479 to €393
- Profit (loss) carried forward -€4,541
down €4,541 (-6.0%), from -€75,407 to -€79,948
- Advances received -€1,512
no longer reported in 2025 (was €1,512)
- Gross operating margin -€11,926
down €11,926, from €7,829 to -€4,097
- Financial charges +€388
up €388 (+147%), from €263 to €651
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 | €83,003 | €59,903 | -€23,099 | -27.8% |
| Current assets | 29/58 | €83,003 | €59,903 | -€23,099 | -27.8% |
| Amounts receivable within one year | 40/41 | €82,917 | €59,871 | -€23,046 | -27.8% |
| Trade receivables | 40 | €57,354 | €36,020 | -€21,335 | -37.2% |
| Other amounts receivable | 41 | €25,563 | €23,852 | -€1,711 | -6.7% |
| Cash at bank and in hand | 54/58 | €86 | €32 | -€54 | -62.7% |
| Total equity and liabilities | 10/49 | €83,003 | €59,903 | -€23,099 | -27.8% |
| Equity | 10/15 | €42,309 | €37,768 | -€4,541 | -10.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €99,124 | €99,124 | = | 0.0% |
| Tax-exempt reserves | 132 | €99,124 | €99,124 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,407 | -€79,948 | -€4,541 | -6.0% |
| Amounts payable | 17/49 | €40,694 | €22,135 | -€18,559 | -45.6% |
| Amounts payable within one year | 42/48 | €40,694 | €22,135 | -€18,559 | -45.6% |
| Trade debts | 44 | €6,479 | €393 | -€6,085 | -93.9% |
| Suppliers | 440/4 | €6,479 | €393 | -€6,085 | -93.9% |
| Advances received on contracts in progress | 46 | €1,512 | - | -€1,512 | |
| Taxes, remuneration and social security | 45 | €312 | - | -€312 | |
| Taxes | 450/3 | €312 | - | -€312 | |
| Other amounts payable | 47/48 | €32,391 | €21,742 | -€10,649 | -32.9% |
| Other operating charges | 640/8 | €404 | €400 | -€4 | -1.0% |
| Gross operating margin | 9900 | €7,829 | -€4,097 | -€11,926 | |
| Operating profit (loss) | 9901 | €7,426 | -€4,496 | -€11,922 | |
| Financial income | 75/76B | €611 | €607 | -€5 | -0.8% |
| Recurring financial income | 75 | €611 | €607 | -€5 | -0.8% |
| Financial charges | 65/66B | €263 | €651 | +€388 | +147% |
| Recurring financial charges | 65 | €263 | €651 | +€388 | +147% |
| Profit (loss) for the period before taxes | 9903 | €7,774 | -€4,541 | -€12,314 | |
| Profit (loss) for the period | 9904 | €7,774 | -€4,541 | -€12,314 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,774 | -€4,541 | -€12,314 |
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 17 October 2026 via checked.be.