Easyscreen: 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.
Easyscreen
Largest movements
- Receivables within one year -€121,678
down €121,678 (-30.5%), from €399,302 to €277,623
of which Trade receivables: -€119,828
- Stocks and contracts +€82,600
up €82,600 (+38.7%), from €213,445 to €296,045
- Cash +€37,194
up €37,194 (+102.8%), from €36,180 to €73,374
mainly Receivables within one year (+€121,678) and Net result for the year (+€10,065)
- Trade debts -€12,563
down €12,563 (-3.7%), from €340,484 to €327,921
- Profit (loss) carried forward +€10,065
up €10,065 (+3.6%), from €280,163 to €290,229
- Financial charges -€86,971
down €86,971 (-81.6%), from €106,571 to €19,600
- Financial income -€31,220
down €31,220 (-45.3%), from €68,922 to €37,702
- Gross operating margin -€25,833
down €25,833 (-30.5%), from €84,814 to €58,981
- Other operating charges +€15,897
up €15,897 (+863.8%), from €1,840 to €17,737
- Staff costs +€8,754
up €8,754 (+25.5%), from €34,356 to €43,110
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 | €654,692 | €654,044 | -€648 | -0.1% |
| Fixed assets | 21/28 | €2,321 | €3,100 | +€779 | +33.6% |
| Tangible fixed assets | 22/27 | €2,321 | €3,100 | +€779 | +33.6% |
| Plant, machinery and equipment | 23 | €611 | €275 | -€337 | -55.1% |
| Furniture and vehicles | 24 | €1,710 | €2,826 | +€1,116 | +65.3% |
| Current assets | 29/58 | €652,371 | €650,943 | -€1,427 | -0.2% |
| Stocks and contracts in progress | 3 | €213,445 | €296,045 | +€82,600 | +38.7% |
| Stocks | 30/36 | €213,445 | €296,045 | +€82,600 | +38.7% |
| Amounts receivable within one year | 40/41 | €399,302 | €277,623 | -€121,678 | -30.5% |
| Trade receivables | 40 | €370,982 | €251,155 | -€119,828 | -32.3% |
| Other amounts receivable | 41 | €28,319 | €26,469 | -€1,851 | -6.5% |
| Cash at bank and in hand | 54/58 | €36,180 | €73,374 | +€37,194 | +102.8% |
| Deferred charges and accrued income | 490/1 | €3,445 | €3,901 | +€457 | +13.3% |
| Total equity and liabilities | 10/49 | €654,692 | €654,044 | -€648 | -0.1% |
| Equity | 10/15 | €300,568 | €310,634 | +€10,065 | +3.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €280,163 | €290,229 | +€10,065 | +3.6% |
| Amounts payable | 17/49 | €354,123 | €343,410 | -€10,714 | -3.0% |
| Amounts payable within one year | 42/48 | €354,123 | €343,410 | -€10,714 | -3.0% |
| Trade debts | 44 | €340,484 | €327,921 | -€12,563 | -3.7% |
| Suppliers | 440/4 | €340,484 | €327,921 | -€12,563 | -3.7% |
| Taxes, remuneration and social security | 45 | €13,640 | €15,489 | +€1,849 | +13.6% |
| Taxes | 450/3 | €10,508 | €8,274 | -€2,234 | -21.3% |
| Remuneration and social security | 454/9 | €3,132 | €7,215 | +€4,084 | +130.4% |
| Remuneration, social security and pensions | 62 | €34,356 | €43,110 | +€8,754 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €851 | €974 | +€123 | +14.4% |
| Other operating charges | 640/8 | €1,840 | €17,737 | +€15,897 | +863.8% |
| Gross operating margin | 9900 | €84,814 | €58,981 | -€25,833 | -30.5% |
| Operating profit (loss) | 9901 | €47,766 | -€2,839 | -€50,605 | |
| Financial income | 75/76B | €68,922 | €37,702 | -€31,220 | -45.3% |
| Recurring financial income | 75 | €68,922 | €37,702 | -€31,220 | -45.3% |
| Financial charges | 65/66B | €106,571 | €19,600 | -€86,971 | -81.6% |
| Recurring financial charges | 65 | €106,571 | €19,600 | -€86,971 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | €10,117 | €15,263 | +€5,147 | +50.9% |
| Income taxes | 67/77 | €3,094 | €5,198 | +€2,103 | +68.0% |
| Profit (loss) for the period | 9904 | €7,022 | €10,065 | +€3,043 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,022 | €10,065 | +€3,043 | +43.3% |
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.