EASYMAG: 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.
EASYMAG
Largest movements
- Tangible fixed assets +€39,236
up €39,236 (+253.0%), from €15,507 to €54,743
of which Furniture and vehicles: +€32,794
- Receivables within one year -€36,270
down €36,270 (-94.5%), from €38,389 to €2,119
of which Trade receivables: -€33,291
- Cash +€25,289
up €25,289 (+158.5%), from €15,957 to €41,246
mainly Receivables within one year (+€36,270) and Net result for the year (+€25,882)
- Stocks and contracts +€7,808
up €7,808 (+22.0%), from €35,477 to €43,285
- Reserves +€25,500
new in 2025: €25,500
- Other debts +€7,248
new in 2025: €7,248
- Trade debts +€3,810
up €3,810 (+7.1%), from €53,958 to €57,768
- Debts after one year -€1,658
down €1,658 (-53.9%), from €3,078 to €1,420
- Tax, wage and social debts +€1,489
up €1,489 (+7.6%), from €19,722 to €21,211
of which Taxes: +€7,041
- Gross operating margin +€46,006
up €46,006 (+40.4%), from €113,950 to €159,956
- Staff costs -€15,383
down €15,383 (-13.5%), from €113,895 to €98,513
- Taxes +€15,320
up €15,320 (+3036.7%), from €505 to €15,825
- Depreciation +€7,709
up €7,709 (+379.4%), from €2,032 to €9,741
- Financial charges +€7,300
up €7,300 (+719.7%), from €1,014 to €8,314
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 | €105,330 | €141,863 | +€36,533 | +34.7% |
| Fixed assets | 21/28 | €15,507 | €54,743 | +€39,236 | +253.0% |
| Tangible fixed assets | 22/27 | €15,507 | €54,743 | +€39,236 | +253.0% |
| Plant, machinery and equipment | 23 | €10,368 | €10,493 | +€125 | +1.2% |
| Furniture and vehicles | 24 | - | €32,794 | +€32,794 | |
| Leasing and similar rights | 25 | €5,139 | €3,363 | -€1,776 | -34.6% |
| Other tangible fixed assets | 26 | - | €8,093 | +€8,093 | |
| Current assets | 29/58 | €89,823 | €87,120 | -€2,704 | -3.0% |
| Stocks and contracts in progress | 3 | €35,477 | €43,285 | +€7,808 | +22.0% |
| Stocks | 30/36 | €35,477 | €43,285 | +€7,808 | +22.0% |
| Amounts receivable within one year | 40/41 | €38,389 | €2,119 | -€36,270 | -94.5% |
| Trade receivables | 40 | €33,291 | - | -€33,291 | |
| Other amounts receivable | 41 | €5,098 | €2,119 | -€2,979 | -58.4% |
| Cash at bank and in hand | 54/58 | €15,957 | €41,246 | +€25,289 | +158.5% |
| Deferred charges and accrued income | 490/1 | - | €470 | +€470 | |
| Total equity and liabilities | 10/49 | €105,330 | €141,863 | +€36,533 | +34.7% |
| Equity | 10/15 | €25,759 | €51,641 | +€25,882 | +100.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | - | €25,500 | +€25,500 | |
| Distributable reserves | 133 | - | €25,500 | +€25,500 | |
| Profit (loss) carried forward | 14 | €5,299 | €5,681 | +€382 | +7.2% |
| Amounts payable | 17/49 | €79,571 | €90,222 | +€10,651 | +13.4% |
| Amounts payable after more than one year | 17 | €3,078 | €1,420 | -€1,658 | -53.9% |
| Financial debts | 170/4 | €3,078 | €1,420 | -€1,658 | -53.9% |
| Amounts payable within one year | 42/48 | €76,492 | €87,885 | +€11,392 | +14.9% |
| Current portion of amounts payable after more than one year | 42 | €1,586 | €1,658 | +€72 | +4.5% |
| Trade debts | 44 | €53,958 | €57,768 | +€3,810 | +7.1% |
| Suppliers | 440/4 | €53,958 | €57,768 | +€3,810 | +7.1% |
| Advances received on contracts in progress | 46 | €1,227 | - | -€1,227 | |
| Taxes, remuneration and social security | 45 | €19,722 | €21,211 | +€1,489 | +7.6% |
| Taxes | 450/3 | €3,042 | €10,083 | +€7,041 | +231.5% |
| Remuneration and social security | 454/9 | €16,679 | €11,128 | -€5,552 | -33.3% |
| Other amounts payable | 47/48 | - | €7,248 | +€7,248 | |
| Accrued charges and deferred income | 492/3 | - | €917 | +€917 | |
| Remuneration, social security and pensions | 62 | €113,895 | €98,513 | -€15,383 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,032 | €9,741 | +€7,709 | +379.4% |
| Other operating charges | 640/8 | €1,243 | €2,690 | +€1,447 | +116.5% |
| Gross operating margin | 9900 | €113,950 | €159,956 | +€46,006 | +40.4% |
| Operating profit (loss) | 9901 | -€3,220 | €49,013 | +€52,233 | |
| Financial income | 75/76B | €210 | €1,008 | +€798 | +379.6% |
| Recurring financial income | 75 | €210 | €1,008 | +€798 | +379.6% |
| Financial charges | 65/66B | €1,014 | €8,314 | +€7,300 | +719.7% |
| Recurring financial charges | 65 | €1,014 | €8,314 | +€7,300 | +719.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,024 | €41,707 | +€45,731 | |
| Income taxes | 67/77 | €505 | €15,825 | +€15,320 | +3036.7% |
| Profit (loss) for the period | 9904 | -€4,528 | €25,882 | +€30,410 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,528 | €25,882 | +€30,410 |
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 3 October 2026 via checked.be.