Easypack: 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.
Easypack
Largest movements
- Receivables within one year +€24,245
up €24,245 (+78.7%), from €30,821 to €55,066
of which Trade receivables: +€15,111
- Receivables after one year +€22,499
up €22,499 (+59.2%), from €38,001 to €60,500
- Cash -€15,895
down €15,895 (-28.6%), from €55,564 to €39,669
mainly Receivables within one year (-€24,245) and Receivables after one year (-€22,499)
- Tangible fixed assets -€10,160
down €10,160 (-30.1%), from €33,757 to €23,597
- Deferred charges and accrued income +€3,959
up €3,959 (+523.2%), from €757 to €4,716
- Reserves +€31,977
up €31,977 (+119.2%), from €26,823 to €58,800
- Profit (loss) carried forward +€19,909
up €19,909 (+27.7%), from €72,001 to €91,911
- Trade debts -€18,715
down €18,715 (-51.2%), from €36,559 to €17,844
- Current portion of long-term debt -€4,978
down €4,978 (-74.4%), from €6,692 to €1,713
- Write-downs -€7,274
no longer reported in 2025 (was €7,274)
- Gross operating margin -€5,059
down €5,059 (-6.1%), from €82,401 to €77,342
- Taxes +€1,940
up €1,940 (+11.8%), from €16,461 to €18,401
- Financial income +€1,341
up €1,341 (+46.0%), from €2,919 to €4,260
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 | €158,900 | €183,549 | +€24,649 | +15.5% |
| Fixed assets | 21/28 | €33,757 | €23,597 | -€10,160 | -30.1% |
| Tangible fixed assets | 22/27 | €33,757 | €23,597 | -€10,160 | -30.1% |
| Furniture and vehicles | 24 | €33,757 | €23,597 | -€10,160 | -30.1% |
| Current assets | 29/58 | €125,143 | €159,952 | +€34,809 | +27.8% |
| Amounts receivable after more than one year | 29 | €38,001 | €60,500 | +€22,499 | +59.2% |
| Other amounts receivable | 291 | €38,001 | €60,500 | +€22,499 | +59.2% |
| Amounts receivable within one year | 40/41 | €30,821 | €55,066 | +€24,245 | +78.7% |
| Trade receivables | 40 | €27,283 | €42,393 | +€15,111 | +55.4% |
| Other amounts receivable | 41 | €3,539 | €12,673 | +€9,135 | +258.1% |
| Cash at bank and in hand | 54/58 | €55,564 | €39,669 | -€15,895 | -28.6% |
| Deferred charges and accrued income | 490/1 | €757 | €4,716 | +€3,959 | +523.2% |
| Total equity and liabilities | 10/49 | €158,900 | €183,549 | +€24,649 | +15.5% |
| Equity | 10/15 | €100,834 | €152,721 | +€51,887 | +51.5% |
| Contributions | 10/11 | €2,010 | €2,010 | = | 0.0% |
| Reserves | 13 | €26,823 | €58,800 | +€31,977 | +119.2% |
| Distributable reserves | 133 | €26,823 | €58,800 | +€31,977 | +119.2% |
| Profit (loss) carried forward | 14 | €72,001 | €91,911 | +€19,909 | +27.7% |
| Amounts payable | 17/49 | €58,066 | €30,828 | -€27,238 | -46.9% |
| Amounts payable after more than one year | 17 | €1,713 | - | -€1,713 | |
| Financial debts | 170/4 | €1,713 | - | -€1,713 | |
| Amounts payable within one year | 42/48 | €56,353 | €30,828 | -€25,525 | -45.3% |
| Current portion of amounts payable after more than one year | 42 | €6,692 | €1,713 | -€4,978 | -74.4% |
| Trade debts | 44 | €36,559 | €17,844 | -€18,715 | -51.2% |
| Suppliers | 440/4 | €36,559 | €17,844 | -€18,715 | -51.2% |
| Taxes, remuneration and social security | 45 | €13,102 | €11,271 | -€1,832 | -14.0% |
| Taxes | 450/3 | €13,102 | €11,271 | -€1,832 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,062 | €10,160 | +€98 | +1.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,274 | - | -€7,274 | |
| Other operating charges | 640/8 | €1,127 | €863 | -€263 | -23.4% |
| Gross operating margin | 9900 | €82,401 | €77,342 | -€5,059 | -6.1% |
| Operating profit (loss) | 9901 | €63,937 | €66,318 | +€2,381 | +3.7% |
| Financial income | 75/76B | €2,919 | €4,260 | +€1,341 | +46.0% |
| Recurring financial income | 75 | €2,919 | €4,260 | +€1,341 | +46.0% |
| Financial charges | 65/66B | €860 | €290 | -€569 | -66.2% |
| Recurring financial charges | 65 | €860 | €290 | -€569 | -66.2% |
| Profit (loss) for the period before taxes | 9903 | €65,997 | €70,288 | +€4,291 | +6.5% |
| Income taxes | 67/77 | €16,461 | €18,401 | +€1,940 | +11.8% |
| Profit (loss) for the period | 9904 | €49,535 | €51,887 | +€2,351 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,535 | €51,887 | +€2,351 | +4.7% |
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 6 October 2026 via checked.be.