EASYSOFTS: 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.
EASYSOFTS
Largest movements
- Tangible fixed assets +€1,784
new in 2025: €1,784
- Stocks and contracts -€1,734
down €1,734 (-95.1%), from €1,823 to €89
- Cash -€877
down €877 (-42.9%), from €2,043 to €1,167
mainly Investment in fixed assets (net) (-€2,365) and Other debts (-€977)
- Receivables within one year -€462
down €462 (-97.9%), from €472 to €10
of which Trade receivables: -€462
- Deferred charges and accrued income -€139
down €139 (-43.5%), from €319 to €180
- Other debts -€977
down €977 (-14.3%), from €6,819 to €5,842
- Profit (loss) carried forward -€459
down €459 (-3.8%), from -€11,996 to -€12,454
- Trade debts +€231
up €231 (+15.5%), from €1,488 to €1,719
- Tax, wage and social debts -€223
down €223 (-78.0%), from €285 to €63
- Depreciation +€581
new in 2025: €581
- Gross operating margin -€98
down €98 (-11.1%), from €883 to €785
- Taxes +€43
up €43 (+32.6%), from €132 to €174
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €4,657 | €3,230 | -€1,427 | -30.7% |
| Fixed assets | 21/28 | - | €1,784 | +€1,784 | |
| Tangible fixed assets | 22/27 | - | €1,784 | +€1,784 | |
| Furniture and vehicles | 24 | - | €1,784 | +€1,784 | |
| Current assets | 29/58 | €4,657 | €1,446 | -€3,211 | -69.0% |
| Stocks and contracts in progress | 3 | €1,823 | €89 | -€1,734 | -95.1% |
| Stocks | 30/36 | €1,823 | €89 | -€1,734 | -95.1% |
| Amounts receivable within one year | 40/41 | €472 | €10 | -€462 | -97.9% |
| Trade receivables | 40 | €472 | €10 | -€462 | -97.9% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €2,043 | €1,167 | -€877 | -42.9% |
| Deferred charges and accrued income | 490/1 | €319 | €180 | -€139 | -43.5% |
| Total equity and liabilities | 10/49 | €4,657 | €3,230 | -€1,427 | -30.7% |
| Equity | 10/15 | -€3,936 | -€4,394 | -€459 | -11.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €6,200 | - | -€6,200 | |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,996 | -€12,454 | -€459 | -3.8% |
| Amounts payable | 17/49 | €8,593 | €7,624 | -€969 | -11.3% |
| Amounts payable within one year | 42/48 | €8,593 | €7,624 | -€969 | -11.3% |
| Trade debts | 44 | €1,488 | €1,719 | +€231 | +15.5% |
| Suppliers | 440/4 | €1,488 | €1,719 | +€231 | +15.5% |
| Taxes, remuneration and social security | 45 | €285 | €63 | -€223 | -78.0% |
| Taxes | 450/3 | €285 | €63 | -€223 | -78.0% |
| Other amounts payable | 47/48 | €6,819 | €5,842 | -€977 | -14.3% |
| Non-recurring operating income | 76A | - | €6,393 | +€6,393 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €581 | +€581 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €883 | €785 | -€98 | -11.1% |
| Operating profit (loss) | 9901 | €496 | -€196 | -€691 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €97 | €88 | -€8 | -8.6% |
| Recurring financial charges | 65 | €97 | €88 | -€8 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €401 | -€284 | -€685 | |
| Income taxes | 67/77 | €132 | €174 | +€43 | +32.6% |
| Profit (loss) for the period | 9904 | €269 | -€459 | -€728 | |
| Profit (loss) for the period to be appropriated | 9905 | €269 | -€459 | -€728 |
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 8 October 2026 via checked.be.