EASYMIND CONSULTING: 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.
EASYMIND CONSULTING
Largest movements
- Tangible fixed assets +€47,555
up €47,555 (+108%), from €43,910 to €91,464
of which Furniture and vehicles: +€41,082
- Cash +€38,066
up €38,066 (+19.3%), from €197,089 to €235,155
mainly Net result for the year (+€47,926) and Debts after one year (+€27,598)
- Receivables within one year +€18,202
up €18,202 (+55.4%), from €32,850 to €51,052
of which Trade receivables: +€16,645
- Reserves +€47,926
up €47,926 (+21.5%), from €222,658 to €270,583
- Debts after one year +€27,598
up €27,598 (+123%), from €22,511 to €50,109
- Tax, wage and social debts +€12,346
up €12,346 (+128%), from €9,631 to €21,977
of which Taxes: +€7,705
- Current portion of long-term debt +€11,040
up €11,040 (+117%), from €9,404 to €20,444
- Accrued charges and deferred income +€5,501
new in 2025: €5,501
- Staff costs -€38,461
down €38,461 (-36.3%), from €105,822 to €67,361
- Taxes +€12,676
up €12,676 (+158%), from €8,029 to €20,705
- Gross operating margin +€12,158
up €12,158 (+8.2%), from €147,831 to €159,989
- Depreciation +€6,783
up €6,783 (+49.6%), from €13,689 to €20,471
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 | €278,448 | €382,226 | +€103,778 | +37.3% |
| Fixed assets | 21/28 | €43,935 | €91,489 | +€47,555 | +108% |
| Tangible fixed assets | 22/27 | €43,910 | €91,464 | +€47,555 | +108% |
| Furniture and vehicles | 24 | €39,679 | €80,761 | +€41,082 | +104% |
| Other tangible fixed assets | 26 | €4,230 | €10,703 | +€6,473 | +153% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €234,513 | €290,737 | +€56,224 | +24.0% |
| Amounts receivable within one year | 40/41 | €32,850 | €51,052 | +€18,202 | +55.4% |
| Trade receivables | 40 | €19,585 | €36,230 | +€16,645 | +85.0% |
| Other amounts receivable | 41 | €13,265 | €14,822 | +€1,557 | +11.7% |
| Cash at bank and in hand | 54/58 | €197,089 | €235,155 | +€38,066 | +19.3% |
| Deferred charges and accrued income | 490/1 | €4,574 | €4,530 | -€43 | -0.9% |
| Total equity and liabilities | 10/49 | €278,448 | €382,226 | +€103,778 | +37.3% |
| Equity | 10/15 | €228,858 | €276,783 | +€47,926 | +20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €222,658 | €270,583 | +€47,926 | +21.5% |
| Distributable reserves | 133 | €222,658 | €270,583 | +€47,926 | +21.5% |
| Amounts payable | 17/49 | €49,590 | €105,443 | +€55,853 | +113% |
| Amounts payable after more than one year | 17 | €22,511 | €50,109 | +€27,598 | +123% |
| Financial debts | 170/4 | €22,511 | €50,109 | +€27,598 | +123% |
| Amounts payable within one year | 42/48 | €27,079 | €49,833 | +€22,754 | +84.0% |
| Current portion of amounts payable after more than one year | 42 | €9,404 | €20,444 | +€11,040 | +117% |
| Trade debts | 44 | €7,755 | €7,412 | -€343 | -4.4% |
| Suppliers | 440/4 | €7,755 | €7,412 | -€343 | -4.4% |
| Taxes, remuneration and social security | 45 | €9,631 | €21,977 | +€12,346 | +128% |
| Taxes | 450/3 | - | €7,705 | +€7,705 | |
| Remuneration and social security | 454/9 | €9,631 | €14,272 | +€4,642 | +48.2% |
| Other amounts payable | 47/48 | €290 | - | -€290 | |
| Accrued charges and deferred income | 492/3 | - | €5,501 | +€5,501 | |
| Non-recurring operating income | 76A | €12 | €905 | +€893 | +7,258% |
| Remuneration, social security and pensions | 62 | €105,822 | €67,361 | -€38,461 | -36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,689 | €20,471 | +€6,783 | +49.6% |
| Other operating charges | 640/8 | €557 | €1,311 | +€754 | +136% |
| Non-recurring operating charges | 66A | €3,973 | €8 | -€3,965 | -99.8% |
| Gross operating margin | 9900 | €147,831 | €159,989 | +€12,158 | +8.2% |
| Operating profit (loss) | 9901 | €23,791 | €70,838 | +€47,046 | +198% |
| Financial charges | 65/66B | €1,567 | €2,207 | +€640 | +40.8% |
| Recurring financial charges | 65 | €1,567 | €2,207 | +€640 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €22,224 | €68,630 | +€46,406 | +209% |
| Income taxes | 67/77 | €8,029 | €20,705 | +€12,676 | +158% |
| Profit (loss) for the period | 9904 | €14,195 | €47,926 | +€33,730 | +238% |
| Profit (loss) for the period to be appropriated | 9905 | €14,195 | €47,926 | +€33,730 | +238% |
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 20 October 2026 via checked.be.