EASYGO: 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.
EASYGO
Largest movements
- Cash +€38,654
up €38,654 (+539.0%), from €7,171 to €45,825
mainly Receivables within one year (+€33,941) and Net result for the year (+€3,911)
- Receivables within one year -€33,941
down €33,941 (-32.6%), from €104,029 to €70,088
of which Trade receivables: -€33,941
- Reserves +€3,911
up €3,911 (+4.3%), from €91,033 to €94,944
- Trade debts +€2,618
up €2,618 (+20.6%), from €12,703 to €15,320
- Tax, wage and social debts -€1,815
down €1,815 (-9.4%), from €19,310 to €17,495
of which Taxes: -€2,941
- Gross operating margin +€10,790
up €10,790 (+14.3%), from €75,255 to €86,045
- Staff costs +€8,063
up €8,063 (+11.5%), from €70,275 to €78,338
- Financial charges +€1,102
up €1,102 (+1883.1%), from €59 to €1,160
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 | €129,500 | €134,213 | +€4,713 | +3.6% |
| Fixed assets | 21/28 | €18,300 | €18,300 | = | 0.0% |
| Financial fixed assets | 28 | €18,300 | €18,300 | = | 0.0% |
| Current assets | 29/58 | €111,200 | €115,913 | +€4,713 | +4.2% |
| Amounts receivable within one year | 40/41 | €104,029 | €70,088 | -€33,941 | -32.6% |
| Trade receivables | 40 | €33,941 | €0 | -€33,941 | -100.0% |
| Other amounts receivable | 41 | €70,088 | €70,088 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,171 | €45,825 | +€38,654 | +539.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €129,500 | €134,213 | +€4,713 | +3.6% |
| Equity | 10/15 | €97,183 | €101,094 | +€3,911 | +4.0% |
| Contributions | 10/11 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €91,033 | €94,944 | +€3,911 | +4.3% |
| Distributable reserves | 133 | €91,033 | €94,944 | +€3,911 | +4.3% |
| Amounts payable | 17/49 | €32,317 | €33,119 | +€802 | +2.5% |
| Amounts payable within one year | 42/48 | €32,317 | €33,119 | +€802 | +2.5% |
| Trade debts | 44 | €12,703 | €15,320 | +€2,618 | +20.6% |
| Suppliers | 440/4 | €12,703 | €15,320 | +€2,618 | +20.6% |
| Taxes, remuneration and social security | 45 | €19,310 | €17,495 | -€1,815 | -9.4% |
| Taxes | 450/3 | €10,278 | €7,338 | -€2,941 | -28.6% |
| Remuneration and social security | 454/9 | €9,032 | €10,157 | +€1,125 | +12.5% |
| Other amounts payable | 47/48 | €304 | €304 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €70,275 | €78,338 | +€8,063 | +11.5% |
| Gross operating margin | 9900 | €75,255 | €86,045 | +€10,790 | +14.3% |
| Operating profit (loss) | 9901 | €4,980 | €7,707 | +€2,727 | +54.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €59 | €1,160 | +€1,102 | +1883.1% |
| Recurring financial charges | 65 | €59 | €1,160 | +€1,102 | +1883.1% |
| Profit (loss) for the period before taxes | 9903 | €4,921 | €6,547 | +€1,626 | +33.0% |
| Income taxes | 67/77 | €2,158 | €2,636 | +€477 | +22.1% |
| Profit (loss) for the period | 9904 | €2,763 | €3,911 | +€1,148 | +41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,763 | €3,911 | +€1,148 | +41.5% |
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 8 October 2026 via checked.be.