EasyOrder App: 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.
EasyOrder App
Largest movements
- Current investments +€83,069
up €83,069 (+1,593%), from €5,213 to €88,283
- Cash -€69,796
down €69,796 (-94.2%), from €74,123 to €4,327
mainly Current investments (-€83,069) and Receivables within one year (-€47,688)
- Receivables within one year +€47,688
up €47,688 (+172%), from €27,713 to €75,401
of which Other amounts receivable: +€37,053
- Other debts +€45,123
up €45,123 (+64.5%), from €70,008 to €115,131
- Reserves +€12,167
up €12,167 (+81.4%), from €14,952 to €27,119
- Tax, wage and social debts +€3,130
new in 2025: €3,130
- Gross operating margin +€8,485
up €8,485 (+76.2%), from €11,135 to €19,621
- Taxes +€2,883
up €2,883 (+109%), from €2,644 to €5,527
- Financial income -€899
down €899 (-84.9%), from €1,058 to €159
- Financial charges +€455
up €455 (+37.0%), from €1,231 to €1,687
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 | €107,050 | €168,011 | +€60,961 | +56.9% |
| Current assets | 29/58 | €107,050 | €168,011 | +€60,961 | +56.9% |
| Amounts receivable within one year | 40/41 | €27,713 | €75,401 | +€47,688 | +172% |
| Trade receivables | 40 | €0 | €10,634 | +€10,634 | |
| Other amounts receivable | 41 | €27,713 | €64,767 | +€37,053 | +134% |
| Current investments | 50/53 | €5,213 | €88,283 | +€83,069 | +1,593% |
| Cash at bank and in hand | 54/58 | €74,123 | €4,327 | -€69,796 | -94.2% |
| Total equity and liabilities | 10/49 | €107,050 | €168,011 | +€60,961 | +56.9% |
| Equity | 10/15 | €33,552 | €45,719 | +€12,167 | +36.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,952 | €27,119 | +€12,167 | +81.4% |
| Distributable reserves | 133 | €14,952 | €27,119 | +€12,167 | +81.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €73,498 | €122,292 | +€48,794 | +66.4% |
| Amounts payable within one year | 42/48 | €73,498 | €122,292 | +€48,794 | +66.4% |
| Trade debts | 44 | €3,490 | €4,031 | +€541 | +15.5% |
| Suppliers | 440/4 | €3,490 | €4,031 | +€541 | +15.5% |
| Taxes, remuneration and social security | 45 | - | €3,130 | +€3,130 | |
| Taxes | 450/3 | - | €3,130 | +€3,130 | |
| Other amounts payable | 47/48 | €70,008 | €115,131 | +€45,123 | +64.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €11,135 | €19,621 | +€8,485 | +76.2% |
| Operating profit (loss) | 9901 | €10,748 | €19,221 | +€8,473 | +78.8% |
| Financial income | 75/76B | €1,058 | €159 | -€899 | -84.9% |
| Recurring financial income | 75 | €1,058 | €159 | -€899 | -84.9% |
| Financial charges | 65/66B | €1,231 | €1,687 | +€455 | +37.0% |
| Recurring financial charges | 65 | €1,231 | €1,687 | +€455 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €10,575 | €17,694 | +€7,119 | +67.3% |
| Income taxes | 67/77 | €2,644 | €5,527 | +€2,883 | +109% |
| Profit (loss) for the period | 9904 | €7,931 | €12,167 | +€4,236 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,931 | €12,167 | +€4,236 | +53.4% |
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 13 October 2026 via checked.be.