Easyliving Wonen: 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.
Easyliving Wonen
Largest movements
- Receivables within one year +€45,915
up €45,915 (+36.9%), from €124,366 to €170,281
of which Trade receivables: +€41,109
- Cash -€33,487
down €33,487 (-42.9%), from €78,045 to €44,558
mainly Receivables within one year (-€45,915) and Investment in fixed assets (net) (-€1,771)
- Trade debts +€15,936
up €15,936 (+12.4%), from €128,410 to €144,347
- Gross operating margin -€12,206
down €12,206, from €11,646 to -€560
- Taxes -€3,443
down €3,443 (-100.0%), from €3,443 to €0
- Financial income -€2,569
down €2,569 (-86.4%), from €2,973 to €404
- Financial charges -€866
down €866 (-94.6%), from €916 to €50
- Other operating charges -€444
down €444 (-41.5%), from €1,070 to €626
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 | €204,055 | €218,941 | +€14,886 | +7.3% |
| Fixed assets | 21/28 | €204 | €1,666 | +€1,462 | +716.9% |
| Tangible fixed assets | 22/27 | - | €1,462 | +€1,462 | |
| Furniture and vehicles | 24 | - | €1,462 | +€1,462 | |
| Financial fixed assets | 28 | €204 | €204 | = | 0.0% |
| Current assets | 29/58 | €203,851 | €217,274 | +€13,423 | +6.6% |
| Amounts receivable within one year | 40/41 | €124,366 | €170,281 | +€45,915 | +36.9% |
| Trade receivables | 40 | €121,628 | €162,737 | +€41,109 | +33.8% |
| Other amounts receivable | 41 | €2,738 | €7,544 | +€4,806 | +175.5% |
| Cash at bank and in hand | 54/58 | €78,045 | €44,558 | -€33,487 | -42.9% |
| Deferred charges and accrued income | 490/1 | €1,440 | €2,436 | +€995 | +69.1% |
| Total equity and liabilities | 10/49 | €204,055 | €218,941 | +€14,886 | +7.3% |
| Equity | 10/15 | €59,011 | €57,871 | -€1,140 | -1.9% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,011 | €45,871 | -€1,140 | -2.4% |
| Amounts payable | 17/49 | €145,044 | €161,070 | +€16,026 | +11.0% |
| Amounts payable within one year | 42/48 | €145,044 | €161,070 | +€16,026 | +11.0% |
| Trade debts | 44 | €128,410 | €144,347 | +€15,936 | +12.4% |
| Suppliers | 440/4 | €128,410 | €144,347 | +€15,936 | +12.4% |
| Taxes, remuneration and social security | 45 | €15,452 | €15,252 | -€200 | -1.3% |
| Taxes | 450/3 | €15,452 | €15,252 | -€200 | -1.3% |
| Other amounts payable | 47/48 | €1,183 | €1,472 | +€289 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €308 | +€308 | |
| Other operating charges | 640/8 | €1,070 | €626 | -€444 | -41.5% |
| Gross operating margin | 9900 | €11,646 | -€560 | -€12,206 | |
| Operating profit (loss) | 9901 | €10,576 | -€1,495 | -€12,071 | |
| Financial income | 75/76B | €2,973 | €404 | -€2,569 | -86.4% |
| Recurring financial income | 75 | €2,973 | €404 | -€2,569 | -86.4% |
| Financial charges | 65/66B | €916 | €50 | -€866 | -94.6% |
| Recurring financial charges | 65 | €916 | €50 | -€866 | -94.6% |
| Profit (loss) for the period before taxes | 9903 | €12,633 | -€1,140 | -€13,773 | |
| Income taxes | 67/77 | €3,443 | €0 | -€3,443 | -100.0% |
| Profit (loss) for the period | 9904 | €9,191 | -€1,140 | -€10,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,191 | -€1,140 | -€10,331 |
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 30 September 2026 via checked.be.