EASYNOT: 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.
EASYNOT
Largest movements
- Receivables within one year -€65,804
down €65,804 (-83.8%), from €78,483 to €12,679
of which Other amounts receivable: -€65,804
- Tangible fixed assets +€64,845
up €64,845 (+2.6%), from €2.5m to €2.6m
of which Land and buildings: +€67,949
- Debts after one year -€107,664
down €107,664 (-6.6%), from €1.6m to €1.5m
- Reserves +€91,949
up €91,949 (+38.6%), from €238,402 to €330,351
- Other debts -€66,969
down €66,969 (-9.0%), from €740,576 to €673,607
- Trade debts +€30,466
new in 2025: €30,466
- Financial income -€87,797
down €87,797 (-99.4%), from €88,353 to €556
- Gross operating margin +€66,100
up €66,100 (+36.1%), from €182,864 to €248,965
- Taxes +€29,336
up €29,336, from -€334 to €29,001
- Depreciation +€12,044
up €12,044 (+11.9%), from €100,899 to €112,943
- Financial charges -€7,371
down €7,371 (-46.5%), from €15,866 to €8,495
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 | €2,746,411 | €2,694,378 | -€52,033 | -1.9% |
| Fixed assets | 21/28 | €2,522,821 | €2,561,866 | +€39,045 | +1.5% |
| Tangible fixed assets | 22/27 | €2,497,021 | €2,561,866 | +€64,845 | +2.6% |
| Land and buildings | 22 | €2,439,097 | €2,507,047 | +€67,949 | +2.8% |
| Furniture and vehicles | 24 | €22,223 | €29,428 | +€7,205 | +32.4% |
| Leasing and similar rights | 25 | €35,701 | €25,391 | -€10,309 | -28.9% |
| Financial fixed assets | 28 | €25,800 | €0 | -€25,800 | -100.0% |
| Current assets | 29/58 | €223,590 | €132,512 | -€91,078 | -40.7% |
| Amounts receivable within one year | 40/41 | €78,483 | €12,679 | -€65,804 | -83.8% |
| Trade receivables | 40 | €6,264 | €6,264 | = | 0.0% |
| Other amounts receivable | 41 | €72,220 | €6,416 | -€65,804 | -91.1% |
| Cash at bank and in hand | 54/58 | €143,935 | €118,576 | -€25,359 | -17.6% |
| Deferred charges and accrued income | 490/1 | €1,172 | €1,257 | +€85 | +7.3% |
| Total equity and liabilities | 10/49 | €2,746,411 | €2,694,378 | -€52,033 | -1.9% |
| Equity | 10/15 | €257,002 | €348,951 | +€91,949 | +35.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €238,402 | €330,351 | +€91,949 | +38.6% |
| Distributable reserves | 133 | €238,402 | €330,351 | +€91,949 | +38.6% |
| Amounts payable | 17/49 | €2,489,409 | €2,345,427 | -€143,981 | -5.8% |
| Amounts payable after more than one year | 17 | €1,641,173 | €1,533,508 | -€107,664 | -6.6% |
| Financial debts | 170/4 | €1,641,173 | €1,533,508 | -€107,664 | -6.6% |
| Amounts payable within one year | 42/48 | €848,236 | €811,919 | -€36,317 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €106,683 | €107,664 | +€982 | +0.9% |
| Trade debts | 44 | - | €30,466 | +€30,466 | |
| Suppliers | 440/4 | - | €30,466 | +€30,466 | |
| Taxes, remuneration and social security | 45 | €977 | €182 | -€796 | -81.4% |
| Taxes | 450/3 | €977 | €182 | -€796 | -81.4% |
| Other amounts payable | 47/48 | €740,576 | €673,607 | -€66,969 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100,899 | €112,943 | +€12,044 | +11.9% |
| Other operating charges | 640/8 | €7,055 | €7,132 | +€77 | +1.1% |
| Gross operating margin | 9900 | €182,864 | €248,965 | +€66,100 | +36.1% |
| Operating profit (loss) | 9901 | €74,910 | €128,890 | +€53,979 | +72.1% |
| Financial income | 75/76B | €88,353 | €556 | -€87,797 | -99.4% |
| Recurring financial income | 75 | €88,353 | €556 | -€87,797 | -99.4% |
| Financial charges | 65/66B | €15,866 | €8,495 | -€7,371 | -46.5% |
| Recurring financial charges | 65 | €15,866 | €8,495 | -€7,371 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | €147,398 | €120,950 | -€26,448 | -17.9% |
| Income taxes | 67/77 | -€334 | €29,001 | +€29,336 | |
| Profit (loss) for the period | 9904 | €147,732 | €91,949 | -€55,783 | -37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €147,732 | €91,949 | -€55,783 | -37.8% |
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 11 October 2026 via checked.be.